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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
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… Joint resolution authorizing the acceptance and execution of a Justice Assistance Grant Violent Crime Reduction in Illinois Communities (JAG VCRIC) grant awarded by the Illino… 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 for the Following: A. ACCEPT the FY2022 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) from the Bu… 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. Communication from the Chief of Police with a Request to APPROVE an INTERGOVERNMENTAL AGREEMENT between PEORIA PUBLIC SCHOOLS DISTRICT 150 and the City of Peoria, to Employ an… Communication from the City Manager and Interim Fire Chief with a Request to APPROVE a Ten-Year AGREEMENT with EXPOSITION GARDENS to Rent a Building to Conduct the Yearly Cand… Communication from the City Manager and Director of Public Works with a Request for the Following: (All Council Districts) A. APPROVE an Extension to the Tree/Stump Removal By… Communication from the City Manager and Chief of Police with a Request to APPROVE a Sole Source PURCHASE of Forty (40) HP ZBook Fury-17 Laptops and Forty (40) HP Thunderbolt-G… 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 Director of Public Works with a Request to APPROVE a Sole Source PURCHASE from WESCO DISTRIBUTION INC., in the Amount of $27,846.00, fo… Communication from the City Manager, Public Works Director, Fire Chief, and Finance Director with a Request for the Following: A. APPROVE an AGREEMENT Renewal with HERR PETROL… Communication from the City Manager and Director of Public Works with a Request to APPROVE a Sole Source Emergency PURCHASE from TRAFFIC CONTROL CORPORATION, in the Amount of … Communication from the City Manager and Chief of Police with a Request to APPROVE a SOLE SOURCE CONTRACT with DR. E. ANTHONY WHITE, for Research Partner Services under the 202… Communication from the City Manager and Fire Chief with a Request for the Following: A. APPROVE an AGREEMENT for REPAIRS to FIRE ENGINE 19, Using the Estimate from CUMMINGS SA… Communication from the City Manager and Fire Chief with a Request to APPROVE a SOLE-SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffic Signal Preemption System for Six (… Communication from the City Manager and Emergency Communications Center Manager with a Request to APPROVE a 5 Year SITE LEASE AGREEMENT Between the City of Peoria and PEORIA P… Communication from the City Manager and Fire Chief with a Request to APPROVE a SOLE SOURCE PURCHASE of a Dive Team Fire Rescue Boat (Marine 2), in the Amount of $34,492.00, fr… Communication from the City Manager and Interim Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of a ScanX Scout Model D5000 Explosive Ordnance X-Ray Machine,… Communication from the City Manager and Chief of Police with a Request to APPROVE a TWO-YEAR CONTRACT EXTENSION for the PURCHASE of Body Armor (Armor Express) from RAY O’HERRO…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.