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
Award of Contract in the Amount of $103,500 to Americaneagle.com, Inc. of Des Plaines, Illinois, for Website Redesign <strong>FINANCE:</strong> Discussion and possible action to approve a resolution to purchase Storage Area Network (SAN) data storage expansion shelves from Storage IT Solution… Adopt a Resolution Accepting and Approving the Second Amendment to the Right-of-Way License Agreement with MCImetro Access Transmission Services Recommendation for the approval of a contract purchase order to CDW Government, for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services, … Joint resolution approving a contract with Granicus, Denver, Colorado, in the amount of $71,531.85 for GovDelivery Experience Engagement Cloud Essentials. Recommendation for the approval of a contract purchase order to Insight Public Sector, for the purchase of laptops, desktops, monitors, and docking stations, for the period of… Award of Contract to Heartland Business Systems for the Implementation of Cisco Identity Services Engine (ISE) and Three Years of ISE Subscription and Support in the Amount of… Award of Contract to RTA for the Purchase of Fleet360 Fleet Management Software and Implementation Services in the Amount of $75,776.72 Award of Contract to Avolve Software for ProjectDox SaaS Renewal in the Amount of $41,400.00 Recommendation for the approval of a contract purchase order to PointClickCare Technologies, for software maintenance, for the DuPage Care Center, for the period of December 1… Approve the award of RFP 25-025, EMS Billing Software Solution, to ImageTrend for an amount not to exceed $168,268.94 and for a five-year term Recommendation for the approval of a purchase order issued to WellSky Corporation, for the annual renewal of the Homeless Management Information System Software and Cloud Serv… Recommendation for the approval of a contract purchase order to Learning Tree International USA, Inc., for the procurement of fifteen (15) educational training vouchers, which… Resolution R-2315, A Resolution Approving and Authorizing the Execution of an Agreement with Gordon Flesch Company, Inc., of Madison, WI, for Certain Information Technology Eq… A Resolution Authorizing the Purchase of Network Switches and Wireless Access Points through Nobletec LLC. Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for annual maintenance and support of the Tyler Enterprise Assessment & Tax system, I… Information Technology - AT&T Mobility II LLC 5541-1-SERV - This Purchase Order is decreasing in the amount of $220,420.69, and closing due to the contract expiring. Information Technology - Zion Cloud Solutions LLC 6075-1-SERV - This Purchase Order is decreasing in the amount of $80,899, and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance, Human Resources, and … Information Technology - Infor Inc. 5492-1-SERV - This Purchase Order is decreasing in the amount of $18,000, and closing due to the contract expiring. Master License Agreement - Lumos Fiber of Illinois, Inc. Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the… Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send … <p data-start="337" data-end="465">Consider a Second Amendment to the Rights-of-Way License Agreement with MCImetro Access Transmission Services</p> Recommendation for the approval of an amendment to purchase order 7189-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, softwa… Amendment to Purchase Order 7292-0001 SERV, issued to Real Time Networks, to extend the contract to December 31, 2025 and increase the contract encumbrance in the amount of $2… Adopt Resolution Number 25-55, A Resolution Approving an Order Form and Independent Contractor Agreement with Flock Group, Inc. for the Installation and Provision of License P… ETS-R-0009D-24 - Amendment to ETS-R-0009-24 issued to Voiance Language Services, PO 924001/6848-1, to encumber additional funds in the County Finance software for payment of i… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from October 1 through December 31, 2025 in… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … A Resolution Authorizing the Execution of a License Agreement with Heidelberg Materials Midwest Agg Inc. (Fire Department Vehicle Storage) Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 925024, for a three (3) year renewal of maintenance and support on the virtual … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of Decemb… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phi… Recommendation for the approval of a contract to Carbon Day EV Charging, to furnish and deliver one ChargePoint electric vehicle charging station (Level 3), and provide a 5-ye… A Resolution Approving a Master License Agreement with Metronet Fibernet LLC Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., for computers and other small IT equipment, for the Clerk of the Circuit Court, fo… Recommendation for the approval of a contract purchase order to Evidence IQ, Inc., for the purchase of Annual Subscription & Master Service Agreement with single Scanner & 50 … Report from the Finance Department regarding an annual agreement with Fifth Assets, Inc. d/b/a DebtBook for the lease and subscription module in the amount of $14,000.<br><br>… Recommendation for the approval of a contract to Azteca Systems, LLC, for Asset Management Software Licenses, for Stormwater Management ($74,720.61), Public Works ($74,720.61)…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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