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
CONSIDER ADOPTING RESOLUTION 2025-R-103 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND SCIENTEL SOLUTIONS LLC FOR NETWORK EQUIPMENT ANNUAL RENEWAL IN THE AMOUNT… Approve the award of Cooperative Procurement 25-285, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term Resolution No. 25-2937<br>A Resolution waiving the competitive bid process in lieu of purchase from a sole source provider and approving and authorizing the execution of a ven… Award of Contract for Microsoft O365 License Renewal in the Amount of $49,053.24 to Dell Technologies 25-2290 Authorizing the County Executive to Execute an Intergovernmental Agreement with Town of Dyer, IN to Provide Access to the Countywide Radio System Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, … Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00 Discussion and possible action on approving funds in the amount of $7,030.00, as requested by the ETSB Coordinator, to purchase AI Training Simulator Software (CommsCoach) fro… Discussion and possible action on approving funds not to exceed $650.00, as requested by the ETSB Coordinator, to purchase an NUC (mini PC Kit) and Windows 11 Pro license thro… Approve the award of Sole Source Procurement 25-248, Sensus AMI Software, to Core and Main LP for an amount not to exceed $613,765 and for a four-year term Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs Leadership Team Leader and one (1) subscription … Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dash… Approve the award of Sole Source Procurement 25-256, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… Resolution R-2308, A Resolution Authorizing and Approving the Execution of a Purchase Order to Nobletech, LLC, for the Purchase of a Microsoft 365 NCE RFQ GCC License For FY25 Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual licensing and hosting with premium s… 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… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of 10 desktop … Authorization to:<ol style="list-style-type: lower-alpha;"><li> waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of 10 desktop… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of seven Panas… Ordinance Approving a Right-of-Way Access Agreement with Ezee Fiber Texas, LLC Resolution to Approve a Contract for Network Closet Cleanup for the Madison County Information Technology Department. Proposed Vendor: NetCom, Inc. Approve the award of Sole Source Procurement 25-236, SAFE FME Software, to SAFE Software, Inc. for an amount not to exceed $30,000 and for a one-year term Approve the award of Option Year #2 to Contract 21-096, Information Technology Support Services, to Sentinel Technologies, Inc. for an amount not to exceed $200,000 Amendment to County Contract 6086-0001 SERV, issued to Brightly Software, Inc., for annual maintenance edge (help desk) and connect authenticate software licensing, for Facili… Awarding resolution to DECCAN International, PO 925021, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… 2016AD-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, for additional… Approve the award of Cooperative Procurement 25-215, OpenGov e-Procurement Software, to Vertosoft, LLC for an amount not to exceed $328,250.07 and for a 41-month term Resolution No. 311-25/26 Approving a Credit Purchase and Sale Agreement for a Community Solar Subscription with Hudson Twp Solar, LLC Recommendation for the approval of a contract to Revere Electric Supply Company, to furnish Rockwell Automation Hardware and Software Support, for Public Works and Stormwater … Amendment to Resolution FI-P-0002-25, issued to CorVel Corporation, to add and approve the CorVel Corporation’s CareMC License Agreement and Mutual Non-Disclosure Agreement as… A Resolution Approving a Master License Agreement and a Bridge License Agreement with Zayo LLC Approve the award of Cooperative Procurement 25-192, Substation Fiber Optic Cable, to Graybar, Inc. for an amount not to exceed $120,155.58 Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris GEMS from August 1, 2025 through December 31, 2025… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from July 1, 2025 through September 30, 202… Approve the recommendation by Alliant Insurance to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance Program f… ETS-R-0024C-21 - Amendment to Resolution ETS-R-0024-21, issued to AT&T Inc. PO 921021/5164-1, to extend the Last Invoice Allowed Date in the County Finance software, for no ch… ETS-R-0046E-22 - Amendment to Resolution ETS-R-0046-22, issued to AT&T Inc. PO 922020/5866-1, to extend the contract expiration date to align with maintenance and adjust accou… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>award five-year contract to Crown Castle Fiber LLC, in an amount not to exceed… Joint resolution authorizing a contract with Motorola Solutions, Inc., of Schaumburg, Illinois, the incumbent vendor, in the amount of $269,570 for a replacement Distributed A… License And Indemnification Agreement for Temporary Use of Former Andrew Corporation Parking Lot for Foot Traffic and Parking During Special EventsAmounts 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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