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
Approve the award of RFP 24-111, Utility Network Consultant, to RAMTeCH Software Solutions, Inc. for an amount not to exceed $129,625 Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for CIOs Individual Access and one (1) subscription for Technical Profe… Resolution authorizing a contract renewal with Logicalis of Downers Grove, Illinois, in the amount of $65,477.42 for enterprise wireless licensing and support. Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $62,175 for security awareness software (Ninjio Prodigy Plus). Recommendation for the approval of a contract purchase order to AT&T Mobility, for the annual licensing and maintenance of AirWatch Mobile Device Management, for Information T… 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… Tyler Technologies Software Maintenance Renewal Request for a waiver of bids and approval of a one (1) year Agreement with Tyler Technologies in the amount of $43,317.27 for R… Hardware and Software Annual Maintenance/Subscription Fees Request for a waiver of bids and authorization of a three (3) year Agreement for the Neptune System Annual Maintenan… Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc. in the amount of $56,738.26 Recommendation for the approval of a contract purchase order to Deccan International, for the renewal of maintenance on the LiveMUM and LiveMUM WallMap software in the DU-COMM… Recommendation for the approval of a contract to Carahsoft Technology Group, for the procurement of UIPath Robotics Process Automation licensing, for Information Technology, f… Transfer of funds from account no. 5000-1650-53820 (Grant Services) in the amount of $8,393, split between two accounts - $1,683 to account no. 5000-1650-54107 (Software) and … Transfer of funds from account no. 5000-1720-53260 (Wireless Communication Services) in the amount of $4,000, split between two accounts - $1,683 to account no. 5000-1720-5410… Approve the award of Option Year One to Contract 21-096, Information Technology Support Services, to Sentinel Technologies, Inc. for an amount not to exceed $200,000 Approve the award of Bid 24-117, Blade Server Upgrade, to Continental Resources, for an amount not to exceed $216,000 and for a five-year term Joint resolution authorizing an agreement with Catalis, Alpharetta, Geogia for software subscription services for Caseload Explorer software for the 19th Judicial Circuit Cour… Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $216,035 for Dell VxRail hardware and software support. Recommendation for the approval of a contract purchase order to Insight Public Sector, PO 924018, to provide an Absolute Secure Access subscription for 1,000 users, for the pe… Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase contract in the amount of $12,676.38 for additional… Recommendation for the approval of a contract issued to Benevate, Inc. D/B/A Neighborly Software, for the purchase of a grants management software system, for Community Develo… Approve the award of RFP 23-150, P25 Land Mobile Radio System, to Motorola Solutions for an amount not to exceed $32,332,312 plus a 3% contingency on implementation costs, an … Approve the recommendation by Alliant Insurance to award Property, Cyber Liability, and Pollution Liability insurance coverage through the Alliant Property Insurance Program f… 2016AB-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, to document an… Recommendation for the approval of an amendment to purchase order 6956-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, softwa… A Resolution Waiving the Formal Bidding Process and Authorizing a Contract for Total Automation Concepts Inc for CCTV Server and Camera Replacement Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois in the amount of $113,160 for Information Technology Service Management (ITSM) software licensing and su… Resolution directing the County Administrator to develop a Lease Agreement with Lake Consolidated Emergency Communications (LakeComm) for 15,324 square feet of dedicated space… Joint resolution authorizing an agreement with DLZ Illinois, Inc., Chicago, Illinois, for the 2024 ITS PASSAGE Field Elements Phase II design engineering services, adding appr… A Resolution Authorizing an Amended and Restated Concession Stand License Agreement (Lightning Event and Management LLC) Approve the award of Sole Source Procurement 24-184, Naviline Public Administration and Public Safety CAD/RMS Software Maintenance and Support, to CentralSquare Technologies, … Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $2,185,403 for security software and support for three years. ETS-R-0003E-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expiration date in the County … Joint resolution authorizing an agreement with Axon Enterprise, Inc., Scottsdale, Arizona for a cloud-based digital evidence storage solution for the Public Defender’s Office … 2024 License Agreement with Norfolk Southern Railway Company HS-P-0088A-23 Amendment to Resolution HS-P-0088-23, issued to WellSky Corporation for the purchase of additional software and training, for Community Services, for the period … Approve the award of Cooperative Procurement 24-164, Network Switch Upgrades, to CDW-G, for an amount not to exceed $266,519.22 Approve the award of Change Order #3 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $578,885, a total awar… Approve the award of Cooperative Procurement 24-155, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc., for an amount not to exceed $173,… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53090 (other professional services), 6000-1225-53807 (subscription IT arrangements), and 6000-1225-54107 (s… Decrease purchase order 6499-0001 SERV, issued to Ceridian HCM, Inc., in the amount of $287,500. This is to accommodate the requested extension of the ERP Payroll System imple…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.