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.
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.
7,976 records
A Resolution to Accept a Proposal from Olathe Ford Sales Inc for a 2027 F-750 Chassis with Stellar 12630 Crane and Body Utilizing the Sourcewell Pricing Contract Awarding Resolution to Lorig Construction Company, for the CH/48 Illinois Prairie Path-Elgin Branch Volunteer Bridge Deck Replacement, Section 22-00316-02-BR, for an estimated… Extend contract 6837-0001 SERV to Donohue & Associates, Inc., to provide Professional Electrical Engineering Design Services, for the replacement of the 505 building sectional… Agreement with Safe-Way Tuckpointing, LLC for Tuckpointing Repairs at Village Buildings Agreement with Riddiford Roofing for the Roofing Repair for Village Buildings and Garland/DBS Inc. for Roofing Materials through Omnia Partners Purchasing Cooperative Resolution authorizing Contract Modification Number One to FGM Architects, Westchester, Illinois to provide architectural and engineering design and construction administratio… Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… Motion to Authorize and Approve a Construction Contract for the Power Plant Substation Transformer Replacement Project with Power Systems Solutions Inc. in the amount of $331,… Downtown Gateway Project Award of a contract to Landmark Contractors, Inc., the lowest responsible bidder of four (4) bids received, in an amount not to exceed $318,000.00. Th… Discussion and possible action on approval of a proposed parking ramp design agreement by Origin Design at a cost not to exceed $316,000.00 to be split evenly ($158,000.00) be… Amendment to Purchase Order 8076-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase the contract by $32,000 for a new contract amount o… Motion to Authorize and Approve a Contract for the Fall 2026 Grant-Funded Tree Plantings at Various Village Locations with Deem Landscaping, Inc in the Amount of $122,950.00 Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu… Conditional Award of the Purchase of Motor Fuel Tax (MFT) Funded Street Maintenance Materials, Pending Concurrence by the Illinois Department of Transportation (IDOT) to: Illi… Motion to Authorize and Approve a Five-Year Service Agreement for the Police Department with NEOGOV for the PowerDMS Cloud-based Software Subscriptions in the amount of $48,13… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Airflow Ring Cleaning at City Hall and Public Safety Center HVAC Systems in the Amount… Approve the Purchase of a 2027 Chevrolet Equinox for the Sterling Police Department Detective Division from Sterling Chevrolet in the amount of $25,887.63 Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of the Replacement of the Old Train Depot HVAC Systems in the Amount of $24,776.72 to Gia… Public Works, Streets/Electrical Department Break Room HVAC Request for a waiver of bids and award of a contract to Anchor Mechanical, Inc. in the amount of $23,428.81. This p… Memorandum from Angela Hammer, Legal Director, regarding a proposed contract with Moetivations, Inc. for 911 Police Dispatch Services. Referred to Finance and Personnel Commit… Consideration of a recommendation to approve a FY2027 contract renewal with United Health Care to provide voluntary employee benefit options for dental insurance with a 7.5% p… Consideration of a recommendation to approve a FY2027 contract renewal with 3E Partners to provide voluntary employee benefit options for accident insurance, critical illness … Consideration of a recommendation to approve a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical Copay 3000/6000 health insura… Consideration of a recommendation to approve a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical QHDHP Non-Embedded 2000 Singl… Consideration of a recommendation to approve a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical QHDHP 3400/6800 health insura… Consideration of a recommendation to approve an Intergovernmental Agreement between The Regional Office of Education #8 and Jo Daviess County Transit <em>(Recommendation of th… Authorize the City Manager to enter into an engineering agreement with Willett Hofmann and Associates for the new Wastewater Treatment Plant Authorize the City Manager to enter into an engineering agreement with Willett Hofmann and Associates for the Lift Station and Forcemain Improvements and the Existing Wastewat… Resolution R-2382, A Resolution to Waive the Competitive Bidding and Authorize Staff to Issue a Purchase Order to Nobeltec, LLC, for the Purchase and Implementation of the Sca… Motion to Pass Resolution 09-26-1459, a Resolution Authorizing and Approving a Development Agreement with GGG Properties LLC in Connection with the Development of Southfields … Consider an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions Resolution Authorizing Lake Decatur Watershed Farmland Conservation Program Agreement for a Pond Improvement with KOBS, LLC Resolution Authorizing Lake Decatur Watershed Farmland Conservation Program Agreement for a Streambank Stabilization Improvement with Rita Jo Randol Resolution Authorizing the Execution of an Agreement with Morrow Brothers Ford, Inc. for the Purchase of Two Ford F150 Hybrid Support Vehicles Resolution Authorizing a Professional Engineering Services Agreement with Clark Dietz, Inc. to provide Design Services for the Lead Contaminated Galvanized Water Service Line … Resolution Authorizing the Execution of an Agreement with T2 Systems, Inc. for the Purchase of a Software System for the Management of Parking Enforcement for the City of Deca… Adopt the resolution approving a joint funding agreement with IDOT in the amount of $2,700,000 for appropriation of funds for 87th Street Bridge over Springbrook Creek project… A Resolution Approving a Professional Service Task Order from Strand Engineering to Provide Bidding and Construction Engineering Services for Two 1.6 Million Gallon Ground Lev… Recommendation for the approval of a contract purchase order to Total Communication Solutions, for the procurement of Zoom licensing for both the County and the Courts, for In… Total of Purchase Orders $106,578.16Amounts 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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