What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,779 records
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… DISCUSS A BLANKET PURCHASE ORDER FOR RAY O'HERRON CO. INC. IN THE AMOUNT OF $50,000.00 FOR UNIFORM ITEMS. Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as needed, f… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… Resolution No. R-40-2026: Approving the Purchase of Bulk Rock Salt from Morton Salt, Inc. (Adoption) Resolution 26-084<strong data-pasted="true"> </strong>Approving the Purchase of Ten Park Benches from Noblewins of Lakewood, Ohio in the Amount of $82,432.50 Accept the quote from Bonnell Industries for the purchase and installation of a 5200 Series Snow Wing in the amount of $28,999.23 [Previously discussed] Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. (Omnibus Item) A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting and Employee Onboa… Recommendation for the approval of a contract purchase order to Osburn Associates, Inc., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of Tra… Resolution to rescind DT-P-0002-26, a purchase order issued to Lightle Enterprises, LLC., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of Tr… Motion to Authorize and Approve the Purchase of Various Materials for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amoun… Stanton's Sheet Music, music purchase, $1025.22 (guest conductor & soloist music) Percussion purchase, Amazon, 2 suspended cymbal stands and 2 conga basket stands, total $188.97 Request a motion to approve Ordinance 2026-31<sup> </sup> Waiving competitive bidding and approving the purchase order and lease of a 2024 Vac-Con combination sewer cleaner fr… Report from the Public Works Department requesting authorization to purchase seven new vehicles from Sexton Ford, Moline, Illinois, in the amount of $466,044. Report from the Public Works Department requesting authorization to purchase sanitary sewer lift station equipment to serve the Bally's West Development from Electric Pump, De… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-14</strong> Staff Memo and Resolution Approving the Purchase of Police Station Office Furniture at a Cost Not to … Purchase Card Claims for the period of February 27, 2026 through March 26, 2026 in the amount of $73,740.72 <div style="margin-left:0in;" data-pasted="true"><strong>R-26-15</strong> Staff Memo and Resolution Approving the Purchase of a Police Replacement Patrol Vehicle for Squad 607… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-12</strong> Staff Memo and Resolution Approving the Purchase of a Police DEA Unmarked Vehicle at a Cost Not to Ex… R-26-13 Staff Memo and Resolution Approving the Purchase of a Building/Zoning Vehicle (2026 Dodge Durango) from Sunnyside Co. – (CDJR) Chrysler Dodge Jeep Ram Through the McHe… Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the perio… Report from the Public Works Department requesting authorization to purchase paper yard waste bags from Dano Enterprise, Stamford, CT, in the amount of $34,784.61. Report from the Police Department requesting authorization to purchase a one-year subscription of the Lexipol Policy Management software in the amount of $25,913.60.Motion:Moi… Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00 Municipal GIS Partners, Inc. 2026/2027 Standing Purchase Order [Previously discussed] Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver (Omni… (Discussion only) Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Phone Services from Infobip Voice, Inc., of Jersey City… Recommendation for the approval of a contract purchase order to R. C. Wegman Construction Company, for the construction of the Highway Maintenance Facility, for the Division o… Recommendation for the approval of a contract purchase order to Grainger, for the purchase of 141 filing cabinets, for the Sheriff's Department and Human Resources, for the pe… A Resolution to Approve the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters Discussion and possible action on approving the purchase of three (3) desktop organizers for each of the PSAP consoles at a cost of $149.97 to be paid from 007-41128-603 Opera… Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff… Purchase of Various Materials for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $137,180.44, with a $8,230.00 C… Approval of Purchase of Traffic Barriers from Meridian Rapid Defense Group Sales LLC in the Amount of $126,344.06 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the State of Illinois Joint Bid results and authorize the purchase of one 2027 Inter…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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