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 Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Sec… Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 … Ordinance Authorizing the Purchase of a Fire Engine from Sentinel Emergency Solutions in the Amount Not to Exceed $1,259,870 Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $162,602.10, for a new contract total… Consideration and Action on a Resolution Approving the Purchase of Ballistic Vests from Ray O'Herrons, Inc., for the Bloomington Police Department, in the Amount of $55,185 Approval of the Purchase of Police and Fire Clothing, Uniforms and Ammo Request for a waiver of bids and approval to purchase Police and Fire Department clothing, uniform item… Ordinance Authorizing the Village to Execute a Contract with AECOM Technical Services, Inc., to Update the Villages Risk and Resilience Assessment and Emergency Response Plan Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide an Enterprise Agreement with Fortinet, for the Sheriff's Office, for the… Agreement with IO Solutions for Fire Department Entry-Level Applications Processing Motion to waive bids and approve an agreement for Fiscal Year 2025 Fire Department Entry Le… Detention Pond Maintenance and Improvements Program - Native Plantings Management Services Request for a waiver of bids and award of a contract with Bedrock Earthscapes, LLC o… Pass a Resolution Accepting and Approving an Agreement with Curry Motors to Purchase Two 2026 Police Interceptors in the Amount of $45,542.00 each Consideration and Action on a Resolution Approving the Purchase of Radios for the Fire Department, from Motorola Solutions, in the Amount of $81,457 Resolution Authorizing the Payment in Full for the Lease-Purchase Agreement Made with the Regional Emergency Dispatch (RED) Center on February 16, 2022 for an APCO P25 VHF Dig… Resolution Approving the Second One-Year Renewal Contract with Alpha Maintenance and Services Inc. for Fire Hydrant Sandblasting and Painting Services in an Amount Not to Exce… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' id="isPasted"><span style="font-family: Arial… Approve the award of Change Order #2 to Contract 17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Equipment, LLC for an amount not to exceed $20,000 and… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide thirteen Ford Interceptors, for the Sheriff's Office, for a contract total amount of $598,559. Contract… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide two Ford transit cargo vans, for the Sheriff's Office, for a contract total amount of $120,720. Contrac… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide three Ford Explorers, for the Sheriff's Office, for a contract total amount of $120,327. Contract pursu… Discussion and possible action on approving funds not to exceed $859.99 plus S&H, as requested by the ETSB Coordinator, to purchase a new printer for dispatch. (Note: It was a… Discussion and possible action on approving funds not to exceed $127.19, as requested by the ETSB Coordinator, to purchase replacement toner for the existing dispatch printer Adopt a Resolution Accepting and Approving an Agreement with Currie Motors to Purchase a 2026 Police Interceptor through Suburban Purchase Co-Op in the Amount of $45,542.00 Ordinance authorizing execution of a contract with Urban Communications, Inc., for a communications tower at Fire Station 25 Amendment to Purchase Order 7363-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $50,000, for a new contract total not to exceed … Recommendation for the approval of a contract to Helm Mechanical, to furnish, deliver, and install a domestic hot water storage tank for the Jail, for Facilities Management, f… Consider an Agreement with Currie Motors to Purchase a 2026 Police Interceptor through the Suburban Purchase Co-Op Recommendation for the approval of a contract purchase order to Ray O'Herron Company, for the purchase of uniforms and accessories for all sworn employees and new hires, for t… Recommendation for the approval of a contract to Clean Harbors Environmental Services, Inc., to provide hazardous material testing, disposal, and emergency services, as needed… Joint resolution authorizing a contract with Motorola Solutions, Inc, Chicago, Illinois, for the purchase of 183 APX N70 7/800 Model 4.5 & 58 APX NEXT All-Band Model 4.5 porta… Recommendation for the approval of a contract purchase order to Vizocom ICT, LLC, for the purchase of nitrile gloves, for the Sheriff's Office, for the period of November 1, 2… Joint resolution authorizing into a contract with Axon Enterprise, Inc., Scottsdale, Arizona, in the total amount of $3,266,815.82 over five years for all Lake County Sheriff’… Joint resolution authorizing a contract with Motorola Solutions, Inc, Chicago, Illinois, for the purchase of 176 APX8500 mobile radios and accessories for the Lake County Sher… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000, a Facade Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of… Consideration and Action on a Resolution Approving a Change Order Increase, for the 2025 Police Department Promotional Process from Stanard & Associates, Inc., in an Amount of… <strong id="isPasted">$7,950.00</strong> (Emergency Purchase - Second round of return move into Courthouse from line item 088-46182-805) Resolution No. 357-25/26 Approving Annual Police Department Contract with Lexipol LLC for Policy Manual and Daily Training Bulletins Amendment to Purchase Order 7523-0001 SERV, issued to CDW, LLC, to increase the contract encumbrance in the amount of $40,000, for a new contract total not to exceed $340,000.… Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for… Recommendation for the approval of a contract purchase order to CDW Government, LLC, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the pe… Recommendation for the approval of a contract purchase order to American Infrastructure & Tower, LLC, to provide preventative maintenance for digital radio equipment, for the …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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