What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
645 records
Recommendation for the approval of a contract to JustFOIA, Inc., for the procurement of implementation services, training, licensing, and support for JustFOIA Records Request … Resolution No. 26-2987A Resolution authorizing the approval and execution of a small enterprise agreement between the Village of Western Springs and Environmental Systems Rese… 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… Resolution to Purchase Druva Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Term: One YearAmount: $43,793.70 Resolution 26-055 Authorizing Acceptance of the State of Illinois’ Previously Bid Contract with Presidio Networked Solutions for a One-Year Renewal of a Support Maintenance Co… 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… Report from the Community Development and Information Technology Departments regarding the purchase of Bluebeam software in the amount of $11,199.<br id="isPasted"><br><table … Resolution 26-040 Approving Change Order No. 1 and Final to the Contract with Utility Dynamics Corp. for the Fiber Optic Cable to Fire Station 42 Project Reducing the Contract… Resolution Waiving the Formal Bidding Requirement and Approving an Agreement with Flock Group, Inc. for the Purchase of a Fixed License Plate Recognition Camera System 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. Report from the Finance Department regarding payment to Harris Computer Systems of Chicago, IL for the renewal of the maintenance contract for the NorthStar software and relat… Report from the Information Technology Department regarding payment in the amount of $12,842.41 to GovernmentJobs for the maintenance contract renewal of NEOGOV from April 8, … Report from the Finance Department regarding payment to Harris Enterprise Resource Planning of Chicago, IL for the renewal of the maintenance contract for the GEMS-FMS softwar… A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Adobe Software from CDW Government LLC of Vernon Hills, Illi… 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 Resolution to Purchase Office 365 Renewal of License for the Information Technology Department<br>Vendor: Logicalis, Inc.Term: April 2026-April 2027Amount: $346,902.55 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. Consideration of a recommendation to award the 2026 Multi-County Orthophotography Project to Aerial Services, Inc in the amount of $26,796.00 (Jo Daviess County portion) as th… Approve the award of RFP 25-201, Real-Time Information Center Software, to Peregrine for an amount not to exceed $556,400 and for a three-year term Approve the award of RFP 25-103, Website Hosting Solution and Content Management System, to CivicPlus, LLC, for an amount not to exceed $307,651.78 and for a four-year term Amendment to purchase order 7399-0001 SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance m… Amendment to purchase order 7399-0001-SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance m… Recommendation for the approval of a contract to Logicalis, Inc., for IBM Passport software, for the Clerk of the Circuit Court, for the period April 1, 2026 through March 31,… Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… Award of Contract to Heartland Business Systems for the Nutanix Server Replacement Project in the Amount of $223,922.42 Award of Contract to CDWG for Core Network Switch Replacement in the Amount of $62,953.12 Recommendation for the approval of a contract purchase order to Zoho Corporation, to provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the peri… Recommendation for the approval of a contract to Insight Public Sector, for the procurement of Okta Single Sign-On and Multifactor Authentication licensing, for Information Te… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of NinjaOne Advanced licensing, for Information Technology, for the… ETS-R-0019A-25 - Amendment to Resolution ETS-R-0019-25, issued to CDW Government LLC, PO 925011/7633-1 to procure an additional 50 service hours, for a total of 160 hours, to … Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 202… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of laptops, for Information Technology, for a total contract amount o… Resolution 26-016 Authorizing the Purchase of Replacement Emergency Medical Service Computers and Mobile Data Computers from TKK Electronics for a Combined Cost Not to Exceed … Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emerge…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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