What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
432 records
Recommendation for the approval of a contract purchase order issued to Insight Public Sector, Inc., for the purchase of Getac Convertible Tablets, batteries, and chargers, for… Joint resolution authorizing the emergency appropriation of the Lake County Children’s Advocacy Center (LCCAC) program funding, awarded by the Department of Children and Famil… Ordinance Authorizing Change Order #1 to the Agreement with Acoustic Technology Systems Inc. in the Amount of $17,206.20 (Fire Department Tornado Siren Replacement Project, 20… Purchase and Installation of Cabinets for Fire Station 9 from Tri-Star in the amount of $23,616.00 Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body repairs, for the period June 14, 2024 through June 30, 2025, as needed, for a contract to… JPS-R-0011A-24 - Amendment to Resolution JPS-R-0011-24 approving an Intergovernmental Agreement with DuPage Public Safety Communications (DU-COMM) for Police Department Dispat… Recommendation for the approval of an amendment to purchase order 5757-0001-SERV, for a contract issued to Flock Group, Inc., for the purchase of flock falcon cameras, to incr… Approve the award to Change Order #2 to Contract 21-281.0-02, Police Department Body-Worn Cameras and In-Car Video System, to Axon Enterprise, Inc., for an amount not to excee… Approve the award of Cooperative Procurement 24-150, Police Department Uniforms and Equipment, to Galls, LLC for an amount not to exceed $206,115 and for a one-year term Joint resolution accepting Supreme Court of Illinois Court Technology Modernization Program Funding Agreement and approving an emergency appropriation in the amount of $153,00… Joint resolution approving an intergovernmental agreement (IGA) for renewed contractual police services between the Lake County Sheriff’s Office (LCSO) and the Village of Volo… Joint resolution ratifying a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $297,688.80 for an emergency procurement required for emergency re… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-4401-53090 (other professional services), in the amount of $689,000, to move funds from General Fund Contingenci… Ordnance Authorizing Change Order #1 to the Contract with Millennium Construction in the Amount of $17,336.61 (Police Department Dispatch Center Remodel Project, CIP #PD23-001… Approving an Intergovernmental Agreement with DuPage Public Safety Communications (DU-COMM) for Police Department Dispatch Services. (Sheriff's Office) Transfer of funds from account nos. 1000-4400-53610 (instruction and schooling), 1000-4405-53610 (instruction and schooling), 1000-4410-53610 (instruction and schooling) and 1… Approve the award of Cooperative Procurement 24-131, Fire Suppression Vehicle Replacements, to MacQueen Emergency for an amount not to exceed $4,257,150 and for a one-time pur… Axon Enterprise PO 6662-0001 SERV - Decrease contract encumbrance in the amount of $136,664, for a new contract total not to exceed $1,378,336. (Sheriff's Office) Joint resolution authorizing an agreement with Mission Critical Partners, LLC, of Port Matilda, Pennsylvania for Staff Augmentation Services for the Lake County Justice Agenci… Request to Purchase 5 Police units for the Joliet Police Department: (2) from Ron Tirapelli Ford, Inc. for $88,944.00 and (3) Ziegler Auto Group for $86,754.09 Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meals for the inmates and officers in the jail, for the Sheriff's Offi… Accept the record of Emergency Procurement 24-126, Fire Station 1 Exterior Masonry Wall Repair, to Futurity 19, Inc. for an amount of $56,650 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, f… Joint resolution approving an intergovernmental agreement (IGA) for renewed contractual police services between the Lake County Sheriff’s Office (LCSO) and the Village of Long… Joint resolution approving an intergovernmental agreement (IGA) for police dispatch services between the Lake County Sheriff’s Office (LCSO) and the Village of Tower Lakes fro… 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… 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…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.