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
Approve the award of Option Year #3 to Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire and Safety Company,… Recommendation for the approval of a contract purchase order to Streicher's, Inc., for the purchase of ballistic and stab resistant armor for the deputies, for the Sheriff's O… Consideration and Action on a Resolution Approving the Purchase of Ammunition for the Police Department, from Ray O'Herron, in the Amount of $92,248.52 Recommendation for the approval of a contract purchase order to ThinkGard, to provide Compliance as a Service (CaaS-GRC), for the Sheriff's Office, for the period of November … FY 2025 Immediate Emergency Appropriation — Public Defender AOIC Safe T Act Agreement $127,159.92 Purchase of Motorola portable radios for police in an amount not to exceed $450,000.00. Purchase of Motorola dual-band portable radios and 4-mobile radios for fire in an amount not to exceed $110,000.00. Adopt Resolution No. 25-69, A Resolution Approving a Purchase Agreement with Thermo Fisher Scientific (Asheville) LLC for the Purchase of a TruNarc Delta Handheld Narcotics An… Purchase of computer mounts for Fire/EMS units in an amount not to exceed $14,000.00. Recommendation for the approval of a contract to Valdes Supply, to furnish and deliver restroom tissue and paper towels to the Judicial Office Facility, JTK Administration Bui… Recommendation for the approval of a contract purchase order to Safeware, Inc., for the purchase of a tethered drone, for the Sheriff's Office, for the period of October 28, 2… Recommendation for the approval of a contract purchase order to American Made Safe & Security, LLC, for the purchase of a GSA Class 5-Four Drawer Safe, for the Sheriff's Offic… Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of Tr… Recommendation for the approval of a contract to Best Technology Systems, Inc., to provide pistol range maintenance services and repairs, as needed, for the Sheriff’s Office, … Transfer of funds from account 6000-1195-53828 (contingencies) to account 6000-1161-54120 (automotive equipment-Sheriff) in the amount of $242,472 for the purchase of three (3… ETS-R-0066G-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of additional optional Fire Station A… ETS-R-0071C-20 - Amendment to Resolution ETS-R-0071-20, issued to Motorola Solutions, Inc. PO 920153/4951-1, to reconcile the FY25 user radio count operating in the DuPage Eme… Recommendation for the approval of a contract purchase order to Henricksen, for the purchase of office furniture and supplies, for the Sheriff's Office, for the period of Octo… Recommendation for the approval of a contract purchase order to B&H Photo-Video, for the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of Oct… Recommendation for the approval of a contract purchase order to CDW-G, for the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of October 27, 2… Recommendation for the approval of a contract purchase order to Scanna MSC, Inc., for the purchase of a ScanX Scout X-Ray System, for the Sheriff's Office, for the period of O… Approval of the Purchase and Installation of Flooring for the Joliet Police Department from The Flooring Guys, Inc. in the Amount of $199,170.00 Recommendation for the approval of a contract purchase order to Waters, for the purchase of a Waters RADIAN ASAP System, for the Sheriff's Office, for the period of October 15… Adopt Resolution No. 25-60, A Resolution Approving a Purchase Price Agreement with Acme Sports, Inc. for the Purchase of Red Dot Sights, Mounting Plates, and Iron Sight Suppre… Approve the award of Cooperative Procurement 25-311, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $198,000 and for a one-year term County Contract 6828-0001 SERV, issued to Public Safety Direct, to decrease the contract amount by $171,628.03 and close due to expiration of the contract. (Sheriff's Office) County Contract 6471-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $87,871.00 and close due to expiration of the contract. (Sheriff's Office) Ratification of emergency procurement for goods and services, for a total amount not to exceed $500,000. Resolution No. R-70-2025: Waiving Competitive Bidding and Approving a Change Order with United Door and Dock, LLC for Police and Fire Overhead Door Preventative Services (Adop… Joint resolution authorizing a contract with Wellpath LLC, Nashville, Tennessee in the estimated annual amount of $4,657,248 for inmate medical care at the Lake County Jail. Committee action approving Job Order Contract project exceeding $350,000 for the Mundelein Branch Courthouse fire alarm replacement project in a not to exceed amount of $350,0… Recommendation for the approval of a contract purchase order to Aramark Correctional Services, LLC, to provide inmate commissary services, credit card processing and debit car… Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 925019, to furnish and deliver 1,700 Motorola IMPRES 2 replacement batteries for the Police APXNe… ETS-R-0074G-21 - Amendment to ETS-R-0074-21 issued to Motorola Solutions, Inc., PO 921054/5522-1, to provide additional portable radio units and accessories to augment the ori… Approve the award of Single Source Procurement 25-280, Fire Station Alerting System Maintenance, to PURVIS Systems, Inc. for an amount not to exceed $204,250 and for a three-y… Joint resolution approving an intergovernmental agreement (IGA) for part-time contractual police services by and among the Beach Park School District #3, Lake County, and the … Approve the award of Cooperative Procurement 25-287, Switch Refresh for the Police Station, to Sentinel Technologies, Inc. for an amount not to exceed $243,134.67 and for a th… Recommendation for the approval of a contract to Smigo Management Group, Inc., DBA Hoffman House Catering, to provide frozen packaged meals for the Seniors’ Drive-Thru Meal Pi… Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. in an Amount Not to Exceed $2,075,000.00 Adopt Resolution No. 25-48, a Resolution to Approve a Contract with Sentinel Emergency Solutions, LLC for the Purchase of Two Rosenbauer Pumpers in a Not-To-Exceed Amount of $…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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