What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
566 records
Recommendation for the approval of a contract purchase order to AED Professionals, for the purchase of Philips FRx Defibrillators, Infant/Child Keys and SMART Pads, for the Sh… Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of Fortinet FortiSwitch Ethernet Switch & Support, for the Sheriff… Motion to approve a Facade Improvement Award in the amount of $30,000 and a Fire Prevention Award in the amount of $15,000 to Brick & Mortar Glen Ellyn LLC DBA Brick & Mortar … Recommendation for the approval of a contract to Cook’s Direct, Inc., to furnish and deliver two (2) replacement Commercial Groen 40-gallon braising pan-tilt skillets, for the… Intergovernmental Agreement with Milton Township for Police Services for a total amount of $412,970.44, for the period April 1, 2024 through March 31, 2025. (Sheriff's Office) Intergovernmental Agreement with Bloomingdale Township for Police Services for a total amount of $137,656.81, for the period April 1, 2024 through March 31, 2025. (Sheriff's O… Intergovernmental Agreement with Wayne Township for Police Services for a total amount of $137,656.81, for the period April 1, 2024 through March 31, 2025. (Sheriff's Office) Intergovernmental Agreement with York Township for Police Services for a total amount of $137,656.81, for the period April 1, 2024 through March 31, 2025. (Sheriff's Office) Request for Authorization to Purchase Two (2) Polaris Crew XP Units for the Police Department for $61,497.42 Request to Continue the Upfit of Interceptor Police Squads by Painting Doors at Hawk Auto, Branding Units at Element Graphics & Design Inc., and Purchasing Radios from A Beep … Joint resolution authorizing the Lake County Sheriff’s Office to enter into a bid exemption procurement with Sirocco Marine, Franklinton, North Carolina for two marine patrol … Approve the award of Sole Source Procurement 24-102 Police Academy Training to Police Training Institute (PTI) for an amount not to exceed $44,604, and for a nine-month term. Resolution authorizing the Lake County Board Chair to execute a Community Project Funding grant agreement with the US Department of Housing and Urban Development and emergency… Recommendation for the approval of a contract purchase order to Fisher Scientific Company, LLC, for the purchase of precision high-capacity and analytical balances and interfa… Joint resolution authorizing a two-year contract with Insight Public Sector SLED, Chandler, Arizona for the purchase of 15 Flock Safety Cameras for the Lake County Sheriff’s O… Joint resolution ratifying an emergency procurement authorized by the Lake County Sheriff’s Office with Streicher’s-Milwaukee of Plymouth, Minnesota for the replacement of six… Transfer of funds from account no. 5000-4510-54110 (equipment and machinery) to account no. 5000-4510-52000 (furniture/machinery/equipment small value) in the amount of $5,100… Report from the Human Resources Department regarding a three-year contract agreement with Faternal Order of Police (FOP) from January 1, 2024 through December 31, 2027.Motion:… Recommendation for the approval of a contract purchase order to Blueline Security Group, Inc. (Signal 88), for security services patrol tour at the Elmhurst Quarry, for Stormw… Ordinance to Award Bid and Authorize a Contract with Millennium Construction in the Amount of $235,426 (General Contractor for the Police Department Dispatch Center Remodel Pr… Waive Bids - Approve Purchase of Police Department Clothing and Uniforms Motion to waive bids and approve the purchase of clothing and uniform items from Galls LLC and Ray O'H… Approve the award of Change Order #1 to Contract 22-115-0.01, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $22,069.44 and a total award o… Waive Bids - Approve Purchase of Fire Department Turnout Gear, Boots and Helmets Request for a waiver of bids and approval of the purchase of turnout gear, boots and helmets f… Waive Bids - Approve Purchase of Fire Department Clothing and Uniforms Request for a waiver of bids and approval of the purchase of clothing and uniforms from The Locker Shop/… Resolution approving Change Order #18 to PURVIS Systems Incorporated PO 918126/3187-1 to allow for the purchase of optional Fire Station Alerting (FSA) equipment for a Hanover… Detention Pond Maintenance and Improvements Program, Native Plantings Management Services Approving a contract with Bedrock Earthscapes, LLC of Wheaton, in the amount of $23,5… Approve the Extension of a Fire Turnout Gear Agreement with Air One Equipment Co. for 2024 in the amount of $102,495.00 Communication from the City Manager, Chief of Police, and Finance Director/Comptroller with a Request for the Following: A. APPROVE a CONTRACT with BOB LINDSAY HONDA OF PEORIA… Communication from the City Manager and Director of Human Resources with a Request to APPROVE and Authorize the Execution of a CONTRACT with RESOURCE MANAGEMENT ASSOCIATES (RM… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE the SOLE SOURCE PURCHASE of Forty-Five (45) PICO MVS Ballistic Body Armor … Communication from the City Manager and Director of Community Development with a Request to APPROVE an AMENDMENT to the AGREEMENT with PHOENIX COMMUNITY DEVELOPMENT SERVICES R… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Two (2) Crisis Intervention Vehicles (Ford Transit Long EL 350) from MACQUEEN… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE and AUTHORIZE the City Manager to Execute an INTERGOVERNMENTAL AGREEMENT b… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of a Quick Response Vehicle, in the Amount of $138,651.00, through a Cooperative… Communication from the City Manager and Fire Chief with a Request to APPROVE a One-Year CONTRACT with FIRE RECOVERY USA, with an Optional Year to Year Renewal. Communication from the City Manager and Director of Human Resources with a Request to APPROVE and Authorize the Execution of a CONTRACT with RESOURCE MANAGEMENT ASSOCIATES (RM… Communication from the City Manager and Fire Chief with a Request to APPROVE a Three-Year SOLE SOURCE CONTRACT with MUNICPAL EMERGENCY SERVICES (MES) to Purchase Fire Turnout … Communication from the City Manager and Fire Chief to APPROVE the SOLE SOURCE PURCHASE of 11 Sets of Fire Gear from MUNICIPAL EMERGENCY SERVICES (MES), and Distribution of Gea… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE and ACCEPT the ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY PR… Communication from the City Manager and Chief of Police with a Request to APPROVE a Three (3) Year CONTRACT with GALLS, LLC for Commissioned and Civilian Uniforms.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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