What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
129,491 records
Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-116</u> Resolution Receiving Bids And Awarding Contract To Veit & Company, Inc. For Extension Of… Resolution 26-135 Approving an Agreement with Christopher B. Burke Engineering, Ltd. in an Amount Not to Exceed $73,160 for Engineering Services Related to the Design of the R… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-78 — A Resolution to approve change order #1 in the increased amount of $66,500.00 and adjust … Approve Payment Estimate No. 7 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $63,568.29 Authorize the City Manager to execute the Ninth Addendum and Renewal to the Suncoast Beach Trolley Agreement with the Pinellas Suncoast Transit Authority for the period of Oct… Resolution 26-127 Authorizing the Execution of a Professional Services Agreement with the Center for Public Safety Management, LLC for a Police Department Operational Assessme… Resolution 26-137 Authorizing the Village Manager to Execute a Broker Services Agreement with Alliant Insurance Services, Inc. for Risk Management Broker and Insurance Program… Award of a Professional Services contract with DB Sterlin for the Pleasant View Culvert Replacement and Road Reconstruction for an amount, including a 10% contingency, of $58,… Consider and take action on a resolution authorizing a professional services agreement with Fix Ur Pet beginning October 1, 2026, and expiring on September 30, 2027, for spay … Payment — Fahrner Asphalt Sealers, LLC; Contract No. 2026-06; Asphaltic Concrete Pavement Chip Sealing - Various City Street; $55,716.00 (Payment No. 1 & Final) To authorize the Director of the Department of Development to enter into planned modifications of two Not For Profit Service Contracts with Franklin County Public Health (Trea… A Resolution of the City Commission authorizing emergency installation of two (2) Carrara marble sculptures within the courtyard of the 427 Biltmore Way building, pursuant to … Council Consideration of a Resolution to approve the Purchase of 2026 Silverado 2500HD 4WD Crew Cab - Procurement/Public Works - Purchase Cost $53,100.00. This purchase is par… AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS NECESSARY FOR PURCH OF (1) FULL SIZE CARGO VAN FOR WATER DEPT ($52,000.00 SUPP APPROP FR UNAP… Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $50,806.54, to install underground electric distribution fac… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-118</u> Resolution Authorizing The Purchase Of Ten Squad Computers And Related Docking Equipment… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITBC143872C-JH, Janitorial Supplies and Equipment in a total amount not to exc… Purchase of (4) Reels 1/0 Kerite Cable: $49,390.00 Resolution 26-128 Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2027 Ford Utility Police Interceptor from Currie … Recommendation for the approval of a contract to Monday.com, PO 926050, for a three (3) year subscription of a project management tool for thirty (30) users for the period of … Recommendation for the approval of a contract to Priority Products, Inc., to furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed for the Divisi… Resolution 26-129 Approving an Engineering Services Agreement with Atlas Engineering Group, Inc. for Sidewalk Design on Dundee Road and the Palatine Frontage Road in the Amoun… <strong><u>Approval of a Sole Source Purchase with Pete Duty & Associates, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a sole source purchase … Motion to approve the low quote purchase from IT1 for twenty (20) Cisco Catalysts in the amount of $41,800.00 for the IT Department, and spread both quotes on the Minutes. Approve Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace HVAC Unit 3 at the Willits Justice Center at 125 East Commerci… Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to an Existing Consulting Services Agreement with Berry, Dunn, McNeil & Parker, LLC (Be… Resolution 26-131 Accepting and Approving a Contract with Chicagoland Paving Contractors, Inc. for the Cemetery Road Resurfacing Project in the Amount of $39,981 Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord… Discuss the Auditor Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout and equipment purchase <strong><u>Approval of a Sole Source Purchase with JWC Environmental Inc.</u></strong><br>City Council is requested to approve a sole source purchase with JWC Environmental In… Council action is requested to approve a change order in the amount of $35,809 for tariff charges, increasing the total contract amount to $179,089, with Trench Limited for th… Approval of an Intergovernmental Agreement between the SMC and the Village of Riverwoods and the Village of Lincolnshire for a Streamflow Gauge on the Des Plaines River at Rou… Award annual contract for pest control services - Authorize the City Manager to award a contract to Clark Pest Control of Visalia, California, for an annual amount not to exce… Water Street Placemaking Project - SmithGroup scope approval <strong>(Action: Motion to approve Amendment No. 04 to the existing Downtown Placemaking contract with SmithGroup … Consideration for the following regarding the College Street Driveway Apron Modification at 524 South College Street.1. Rescind the Board action of August 17, 2026, awarding t… Approval of Appropriation Request and Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install Data Room Cooling at the Willits… RCM Technologies, Inc., Contract 8256-0001 SERV - This Contract Purchase Order is decreasing in the amount of $30,000 to allow budget line to have the necessary monies availab… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $27,405.00 Consider motion to approve Change Order #3 increasing the contract amount by $26,160.30 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P…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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