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
459 records
Award of Joint Purchasing Contract: Panasonic Toughbook Laptop Bundle and Extended Warranty for Field Training Officers to CDS Office Technologies, of Itasca, Illinois in the … Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… A Resolution Approving a License Agreement with Commonwealth Edison Company (Recreational Path) Approve the award of Change Order #5 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw… Approve the award of Cooperative Procurement 26-131, New and Replacement Personal Computers, to Amazon.com, CDS Office Technologies and Insight Public Sector for an amount not… Award of Contract to CDWG for Nutanix Cloud Infrastructure Subscription, Licensing and Hardware Support Renewal in the Amount of $101,687.68 ETS-R-0066J-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of one (1) Administrative license of … Amendment to purchase order 8319-0001 SERV, issued to Revize LLC, for annual content management system (CMS) software and hosting services, for Information Technology, to incr… Selection of ITPipes Software Program Approving a three year (2026, 2027, 2028) contract with ITPipes, in the amount of $36,000.00 for 2026, $25,200.00 for 2027 and $26,460.00… Fleet Management Software Request for a waiver of bids and approval of a two-year contract with Fleetio of Birmingham, Alabama in the amount of $19,400.00 for the first year a… An ordinance approving a Modification of an Existing Liquor License for a 100% stock purchase in a C-3, General Commercial Zoning District and R-1, Single-Family Zoning Distri… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Awarding resolution to DECCAN International, PO 926026, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926024, for an ExaGrid enclosure and fiber module including support and maintenance for … Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $64,855 for the external threat monitoring software. Approve the award of Change Order #4 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw… Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for the Tyler Munis Cloud Based Customer Information/Utility Billing System Software … Committee recommends approval of the Award of Joint Purchasing Contract: Work Management and Customer Relations Management (CRM) Software to SHI International Corp., of Somers… Committee recommends approval of the Award of Joint Purchase Contract: Microsoft Office Suite and Security Applications to CDW Government, of Vernon Hills, Illinois in the amo… Recommendation for the approval of a purchase order issued to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, … Recommendation for the approval of a contract to Accela, Inc., for annual subscription service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning, Publ… Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of web-based iBoss network security and support for remote workers… Recommendation for the approval of a contract to Revize LLC, for annual content management system (CMS) software and hosting services, for Information Technology, for the peri… Award of Contract to Tyler Technologies for Implementation of Enterprise Permitting & Licensing (EPL) Solution in the Amount of $156,009.00 Annually, Plus an Amount not to Exc… Recommendation for the approval of a contract to CivicPlus, LLC, for the procurement of annual DocAccess document accessibility services, for Information Technology, for the p… PW - Colony Hardware Corporation 7064SERV - This contract is decreasing in the amount of $15,000 and closing due to contract expiration. Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Recommendation for the approval of a contract to JustFOIA, Inc., for the procurement of implementation services, training, licensing, and support for JustFOIA Records Request … Ordinance Authorizing the Mayor to Sign a Contract with Azteca Systems, LLC for the Renewal of Cityworks Software in the Amount of $51,875 (Permits, Licensing and Asset Manage… Committee recommends approval of the Award of Joint Purchasing Contract: Infrastructure VoIP Phone System to Ring Central, of Belmont, California in an estimated annual amount… Joint committee action approving a contract modification with Tyler Technologies, Inc. of Yarmouth, Maine, for the conversion of Tyler EnerGov Crystal Reports documents to Mic… Approve the award of Single Source Procurement 26-096, Cityworks Premium Enterprise License Renewal, to Azteca Systems, LLC for an amount not to exceed $114,594.48 and for a o… Committee recommends approval and acceptance of the Illinois Law Enforcement Standards Board (ILETSB) FY26 Camera Grant Award in the amount of $262,464.00. The grant does not … Purchase of Water Meters/Water System Supplies/Neptune 360 AMI Hosing from Ferguson Waterworks Request for a waiver of bids and award of a contract to Ferguson Waterworks in a… Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell in the amount of $60,895.88 for the purchase of Dell computers and monitors. Approve the award of Cooperative Procurement 26-074, Electric Utility GIS Servers, to Xerox IT Solutions for the amount not to exceed $539,000.80 Recommendation for the approval of a contract to NicheVision Forensics, LLC, for the purchase of new software for the genetic analyzer, for the Sheriff's Office, for the perio… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-53830 (other contractual expenses), in the amount of $7,000, to cover the cost of license plate readers on … Joint resolution authorizing a contract with Logicalis of Downers Grove, Illinois, in the amount of $306,654 for the network hardware replacement project. Joint resolution authorizing a contract renewal of Oracle’s cloud environment support services with TD Synnex DLT Solutions of Herndon, Virgina, in the amount of $247,640.88.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.