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
7,999 records
Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of … Authorization for periodic transfer of funds from the Equipment Replacement Fund to the PRMS Operations Fund for payment of the previously approved DeltaWRX, LLC contract (PRM… Approval of a Second Amendment to a License Agreement with ATC Indoor DAS LLC for a neutral host cellular antenna system at the NOW Arena. Resolution No. R-69-2024: Approving Change Order No. 1 to the Contract with Di Meo Brothers, Inc. for Construction Services for the Crow Island Stormwater Storage and Conveyan… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924016, for a Digital Fixed Station Interface solution, for a contract total not to exce… Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53040 (Interpreter Services) in the amount of $8,000, for payment and accounting of contractual obligations… Approve the award of Option Year #1 to Contract 24-062, Electronic Bill Payment, to Fidelity Information Services, LLC for an amount not to exceed $250,000 County Contract 6612-0001 SERV, issued to LDV, Inc., to extend contract expiration date from September 11, 2024 to May 31, 2025. No change in contract total. (Sheriff's Office… Approve the award of Cooperative Procurement 24-246, Electric Utility Meters, to Wesco for an amount not to exceed $654,000 Cummins Diesel Powered Portable Generator Purchase Request for a waiver of bids and award of a contract to Cummins Sales and Service of Hodgkins, Illinois in the amount not to… Approve the award of Change Order #2 to Contract 23-023, ESRI Advantage Program - ArcGIS Utility Network Implementation, to ESRI for an amount not to exceed $68,400 and a tota… FM – Groot, Inc. 5827-0001 SERV – This contract is decreasing in the amount of $37,808.47 and closing due to contract expiring. FM – Red Wing Brands of America 6290-0001 SERV – This contract is decreasing in the amount of $20,746.66 and closing due to contract expiring. FM – Ashland Lock Company 6533-0001 SERV – This contract is decreasing in the amount of $19,797.46 and closing due to contract expiring. FM – The Standard Companies 6504-0001 SERV – This contract is decreasing in the amount of $19,652.05 and closing due to contract expiring. FM – A&P Grease Trappers 6341-0001 SERV – This contract is decreasing in the amount of $16,860 and closing due to contract expiring. FM – Hobart/ITW Food Equipment Group 6374-0001 SERV – This contract is decreasing in the amount of $14,563.53 and closing due to contract expiring. A Resolution Awarding the Contract for the 135th Street Decorative Lighting Project from Weber Road to Independence Boulevard to Utility Dynamics Corporation A Resolution Approving the Professional Service Task Order from Robinson Engineering, Ltd. to Provide Engineering Design Services for the Village Hall Parking Lot Expansion Pr… 641 North Main Drainage Basin Project Change Order No. 1 Reflecting an increase to the contract with Lima Contractors, Inc. in the amount of $488,202.50. The revised contract … Payments for Emergency Contractor Tree and Brush Removal for the July 14 - July 15, 2024 Storm Events in the amount of $231,961.25 Purchase of Five (5) Ford Rangers from Ron Tirapelli Ford, Inc. in the amount of $213,885.00 Award of Contract for the Well 27 Rehabilitation to Great Lakes Water Resources Group in the amount of $189,700.00 Acceptance of the Public Defender Funding Agreement PY25, Company 1000 - Accounting Unit 6300, $113,114.75. (Public Defender's Office) Award of Contract for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Co. Inc. in the Annual amount of $100,000.00 Award of Contract for the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03 Approval of Contract with Geo-Logic Associates, Inc. for consulting services for the PCB & Mercury pollutant sampling program in the Lake Michigan watershed for the not-to-exc… Fire Department Stations 44 and 45 Bathroom Remodels Request for a waiver of bids and award of a contract to Perfection Flooring, Inc., in the amount of $74,599.20. Request fo… Purchase of Replacement Diffuser Membranes for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the amount of $52,128.00 Professional Services Agreement for the 2025 Fairmont Sanitary Sewer Rehabilitation Program to RJN Group Inc. in an amount not to exceed $49,400.00 Purchase Order No. 1 for the 2024 Bulk Roadway Signs Material to Roadsafe Traffic Systems, Inc. in the amount of $46,009.50 Award of Contract for Water and Sanitary Sewer Service Installation at 575 E. Jackson Street to Sunset Sewer & Water in the amount of $39,870.00 Amendment No. 1 for the Professional Services Agreement for the Database and GIS Support Services to Great Pyrenees Technology LLC in an amount not to exceed of $20,000.00 Amendment No. 1 to the Professional Services Agreement for the Construction Testing / Soil Boring Services on the 2025 Water Main Improvement Program to K & S Engineers Inc. i… Change Order No. 4 for the 2023 Sidewalk / Curb Replacement Project - Contract A to Davis Concrete Construction Co. in the amount of ($26,601.65) and Payment Request No. 4 and… Change Order No. 4 for the 2022 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. in the amount of $4,006.19 and Payment Request No. 9 and Final in the amou… A Resolution to Waive the Bidding Requirement and Purchase a Mako Air Module Compressor from Air One Equipment, Inc. Approval of Contract amendment #1 with Campanella & Sons, Inc. for Construction Services for DCEO Round 1 for the Wildwood Area Stormwater Infrastructure Improvements in the (… Approval of Contract amendment #1 with Campanella & Sons, Inc. for Construction Services for DCEO Round 1 Construction Contract for Park City Flood Mitigation Storm Sewer Proj… Approval of Contract amendment #4 with Bleck Engineering Company Inc. for General Engineering Services not to exceed amount of $1,109,295.55.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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