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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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
Approve the Purchase of Body Armor/Vests for SOS from First Spear in the Amount of $54,616.25 Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Rockford Township for Emergency Rental Assistance in the amount of $25,000.00. Recommendation for the approval of a contract to FirstSpear, LLC, for the purchase of ballistic vests and armor, for the Sheriff's Office, for the period of April 14, 2026 thr… Discussion and possible action on approving a request from the ETSB Coordinator for a purchase in the amount of $3,796.80 to be paid from 007-41128-810 Equipment, for the acqu… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926021, for professional services to implement Phase II AES encryption on the DuPage Eme… Painting Fire Department Stations 44 and 45 Request for a waiver of bids and award of a contract to Celtic Commercial Painting, LLC, the lowest proposal of four (4) proposals … Ordinance Authorizing a Budget Adjustment in the Amount of $77,350.00 to the Fire Department's FY 2026 Budget for the Purchase of Seventeen (17) Sets of Turnout Gear Consideration and Approval of a Resolution Approving the Purchase of Gas Masks for the Bloomington Police Department, from Ray O'Herron, in an Amount of $73,014 Approve a Fire Prevention Award in the Amount of $10,000 to Vintage Charm, Inc. located at 495 N. Main Street to be Expensed to the Central Business District TIF Fund (Economi… Report from the Police Department regarding a new five-year agreement with Axon Enterprise, Inc. for the Axon Body Camera system and services.<br><br><table style="width: 100%… Adoption of Resolution #2026-R-33 authorizing the Village Manager to execute a contract in the amount not-to-exceed $47,733 with Mid-American Water, Wauconda, Illinois, for th… Resolution to Purchase for Professional Services: Priority Dispatch 5-year Contract for the Madison County 911 Emergency Department<br>Vendor: Priority Dispatch<br>Amount: $26… Recommendation for the approval of a contract purchase order to AT&T, to provide wired service, for the Sheriff's Office, for the period of April 17, 2026 to February 16, 2028… Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and deliver automotive emergency lighting as-needed, for the Division of Transportation, fo… Recommendation for the approval of a contract to Ray O'Herron Company, for the purchase of ammunition, for the Sheriff's Office, for the period of April 14, 2026 through April… Purchase of Ten (10) Air-Pak X3 Pro SCBA, One (1) Air-Pak X3 Pro, and Eight (8) Air-Pak X3 Pro CGA for the Joliet Fire Department from MES Life Safety in the Amount of $157,22… Report from the Police Department regarding a payment in the amount of $64,249.60 to Axon Enterprise Inc. for year 3 of the five-year contract for the in-car squad camera syst… <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">[Previously discussed] Joint Purchase of Fire Department Self Contained Brea… Intergovernmental Agreement with Milton Township for Police Services for a total amount of $326,568.92, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) Intergovernmental Agreement with York Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) Intergovernmental Agreement with Wayne Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) Intergovernmental Agreement with Bloomingdale Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's O… Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the perio… Resolution to Approve an <span style="color: rgb(184, 49, 47);">Amended </span><span style="color: rgb(0, 0, 0);">Five (5) Year Contract for 911 </span><span style="color: rgb… Resolution Authorizing City of Decatur to Enter into Purchase Agreement for Purchase of a Pierce Enforcer Aerial Ladder Fire Apparatus from MacQueen Emergency and Agreement fo… Joint resolution accepting a Funding Agreement for the Supreme Court of Illinois Court Technology Modernization Program and approving an emergency appropriation in the amount … Consideration and Action on a Resolution to Authorize Waiving the Formal Bidding Requirements and Approve the Purchase with Acme Sports, Inc., for Walther PDP Pro Handguns for… Adopt Resolution No. 26-11, A Resolution to Approve a Purchase Price Agreement with Currie Motors for the Purchase of Two (2) New 2026 Ford Police Interceptor Utility Units fo… Report from the Police Department regarding a purchase in the amount of $13,345.00 from Magnet Forensics for an investigative tool known as GrayKey.<br><br><table style="width… Transfer of funds from account no. 5000-4510-54110 (Equipment and Machinery) to account no. 5000-4510-53370 (Repair and Maintenance-Other Equipment) in the amount of $11,005 t… <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">(Discussion only) Joint Purchase of Fire Department Self Contained Breathing… Committee recommends approval of the Award of Sole Source Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in the amount of $443,998.16. The contract duration … Committee recommends approval of the Award of Sole Source Contract: Loose Equipment and Supplies to Air One Equipment, of South Elgin, Illinois in the estimated amount of $300… Committee recommends approval of the Award of Joint Purchase Contract: Communication Equipment to GenComm Inc., of Madison, Wisconsin in the amount of $75,975.60. This is a on… <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">Joint Purchase of Fire Department Self Contained Breathing Appartus (SCBA) f… Resolution authorizing an emergency appropriation of a Community Project Funding grant agreement with the US Department of Housing and Urban Development in the amount of $4,00… Village Equipment to be Declared Surplus Ordinance approving the request of departments to sell and/or dispose of surplus equipment as more specifically detailed in Exhibit "A… Recommendation for the approval of a purchase order to Dick Buss & Associates LLC, PO 926008, for a three (3) year renewal of semi-annual Xtreme console cleaning services at t… Report from the Police Department regarding a request to purchase Panasonic Toughbooks through CDS Office Technologies in the amount of $92,275.<br><br><table style="width: 10… Purchase of Twelve (12) Bullard QXT Pro Thermal Imagers and Twelve (12) Basic Feature Packs for the Joliet Fire Department from Dinges Fire Company in the Amount of $91,140.00Amounts 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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