What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
61 records
Resolution approving Subscriber Agreement with Interactive Data, LLC for the purchase of a software license. Consider approval of a Termination of Managed Services Agreement and Master Data Center Agreement with Heartland Business Systems (HBS). <span data-path-to-node="5,0" data-pasted="true">Managed Print Services and Cloud Fax Agreement with Xerox Business Solutions, LLC</span> Resolution approving a SAAS Subscription Agreement with Yardi Systems, LLC for public housing client management software, in the amount of $72,122.75, and authorizing the Hous… Resolution approving the MyCity TMS annual software licensing and maintenance agreement with General Traffic Controls Inc Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. Approve 17-Month Licensing Agreement with Samsara for Street Division Plow Truck Dash Cams for $4443.06 (FY27 CIP Project) Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise Network Equipment and Serv… Resolution approving a Telecommunications Licensing Agreement with Windstream Iowa Communications, LLC – 713462140 <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Resolution approving Subscription Training and Equipment Partnership (STEP) Agreement with VirTra, Inc. Resolution approving Agreement with Tyler Technologies for Priority Based Budget Software. Request to renew a 3-year contract with RecDesk LLC for recreation management software for the Parks and Recreation Department for the annual cost of $8,715.00 Approve Purchase - Networks Inc. Aruba Traffic Fiber Switches - Public Works - $60,244.81 Approve and authorize the Chairperson to sign a Public Sector Agreement for Oracle Cloud Services and an Ordering Document with Oracle America, Inc. at a total 36-month cost o… <span style="margin-left:0in;">Motion to approve Change Order No. Cr-2026-0058 with Entrust Solutions Group, of Lisle, Illinois in the amount of $51,492.51, in conjunction wit… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Assured Partners Capital Inc | Risk consulting services | Amount: $10,000Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,441.99NewsBank, I… Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department Resolution authorizing a contract with Tyler Technologies for MyGov transition and subscription services. Approve purchase order PO941 in the amount of $15,193.23 to HP INC for laptops for the Facilities Department Approve Purchase of EKOS Fleet Management Software for $24,436.53 Consider motion to approve agreement for ArcGIS Enterprise GIS Workflow Migration Services with Cloudpoint Geospatial of Metamora, Illinois, and authorize the Mayor to sign sa… Consider motion to approve agreement for ArcGIS Enterprise Implementation (AWS Cloud) and Cloud Managed Enterprise GIS Services with Cloudpoint Geospatial of Metamora, Illinoi… Resolution approving the renewal of a three-year software contract with Fifth Asset, Inc., DBA DebtBook, for the purpose of debt management, lease management, and subscription… Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department Approve purchase order PO918 to CDW GOVT in the amount of $5,950.08 for network switch replacements for the IT Department Resolution approving a Renewal Agreement with Wellmark Blue Cross Blue Shield for fees associated with administration, network access, and stop loss, and authorizing the Human… Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Motion to approve Change Order No. CR-2026-0047 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $73,885.18, in conjunction with the Fiber Backbone Project, … Motion to approve Change Order No. CR-2026-0046 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $34,961.74, in conjunction with the Fiber Backbone Project, … Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount … Resolution <span data-teams="true" id="isPasted">ratifying the emergency purchase of FortiGate 901G firewall equipment, software, licenses, and related support services from … <strong>City Clerk's Office (OpenGov Business Licensing Software) </strong><br>Amount: $88,828.87<br>Expenditure: Purchase of OpenGov business licensing software module for ea… Resolution Approving Agreement for Axios HQ Premier Software Subscription - Axios HQ - $11,000 year one, $11,550 year two Resolution approving Change Order CR-2026-0040 in the amount of $232,440.00 to the Agreement with EN Communications, of Lisle, Illinois, for the Waterloo Fiber Project, and au…
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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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