What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
644 records
Recommendation for the approval of a contract to Hexordia LLC, for digital device data extraction processing software, for the State's Attorney's Office, for the period of Aug… Recommendation for the approval of a contract purchase order issued to KARA Company, Inc., for the management of the County GPS CORS sites, to include operating, monitoring an… Recommendation for the approval of a contract to Johnson Controls Building Solutions LLC, to upgrade the existing Metasys Server Software, for Facilities Management, for the p… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information Technology, for the period… Recommendation for the approval of a contract to RTA Fleet Success, for Fleet Management Software, for the Division of Transportation, for the period August 1, 2026, through J… Resolution No. 445-26/27 Approving Agreement with Missouri Network Alliance, LLC dba Bluebird Fiber for Internet and Phone Service Ordinance Approving a Right-of-Way Access Agreement with Unite Private Networks- Illinois, LLC dba Segra Approve the award of Sole Source Procurement 26-170, SAFE FME Software, to SAFE Software, Inc. for an amount not to exceed $35,000 and for a one-year term Discussion and possible action to recommend approval of the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 0… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Consideration and Action on a Resolution Approving an Agreement with Ferguson Enterprises, for the Purchase of Neptune Water Meters, Related Accessories, Software Licensing, a… Approve the recommendation by Alliant Insurance Services to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance … Decrease & close PO 4997 issued to Cyberrisk Alliance LLC. Contract has expired. Network Test Labs LLC / Cyberclan Purchase Order Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53806 (Software & Maintenance), in the amount of $1,305, for additional Mobile Responder Licenses … Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase Approval of contract with Vizonomy, Inc. Arlington, Virginia to continue Capital Management & Planning software development of the INFLOW Platform for the Lake County Stormwat… A Resolution Approving a Special License Agreement with Ravinia Festival Association 2016AG-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, PO 950900/1914-1, for additional Mobile Responder licenses and prorated maintenance to expire on… Approve the award of Cooperative Procurement 26-143, Cisco VoIP Phone System Flex Calling and UCCX, to Sentinel Technologies, Inc., for an amount not to exceed $317,774.19 and… Resolution to Purchase Dell Compute Services and Pure Storage Services for the Madison County Information Technology Department. Vendor: Logicalis. Amount: Not to exceed $1,36… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of VMWare licensing, for Information Technology, for the period of … Award of Joint Purchasing Contract: Police Vehicle Computers, Docking Stations, Printers and Components to CDS Office Technologies, of Itasca, Illinois in the amount of $153,3… 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 … Resolution Authorizing the Purchase of Cyber Liability Insurance Coverage<br>Vendor: Diamond Bro's Insurance, LLC<br>Amount: $31,705<br>Term: 6/1/2026-6/1/2027 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… Report from the Police Department requesting authorization to purchase a one-year subscription of the Lexipol Policy Management software in the amount of $25,913.60.Motion:Moi… Municipal GIS Partners, Inc. 2026/2027 Standing Purchase Order 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 … Resolution No. R-48-2026: Approving a License Agreement with Level 3 Communications, LLC for Installation of Fiber Optic Cable in Village Rights of Way (Adoption) 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… Resolution 26-071 Accepting the National Cooperative Purchasing Alliance’s Previously-Bid Contract with Dell Technologies for a One-Year Renewal of Microsoft Office 365 Softwa…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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