What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,762 records
Approval of a Bulk Road Salt Sales Agreement between the City of Joliet and Midwest Salt LLC to Purchase Road Salt at a Unit Price of $117.37 per Ton A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm… Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Ordinance to Award Bid and Authorizing Contract with Geissler Roofing for the Roof Replacement at Gateway Convention Center in the Amount of $296,950 (CIP# GW-ROOFS) Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 Approval of Amendment No. 5 to the Professional Services Agreement for the Alternative Water Source Program to Stantec Consulting Services, Inc. in the Amount of $34,792,038.0… Award of Contract to SHI for a Three Year Microsoft Enterprise Licensing Agreement in an Amount not to Exceed $1,278,214.47 Committee recommends approval of the Award of Bid: Rockford Fire Department Headquarters Renovation (Bid No. 626-FD-057) to L&L Builders, of Loves Park, Illinois in the amount… Approve the award of Option Year #1 to Contract 25-193, Cartage Services, to BioAg, Inc. and International Hauling and Excavating, Inc. for an amount not to exceed $280,000 Award of Contract to Sierra ITS for Professional Services Funding in the Amount of $275,000.00 Committee recommends approval of the Application and Award Acceptance of the Illinois Department of Commerce and Economic Opportunity State Designated Cultural Districts Grant… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County State’s Attorney’s Office in the not-to-exceed amount of $175,000.00. The ag… Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, fo… Award of Contract to Lenovo for 2026 PC Lifecycle Program in the Amount of $85,000.00 Award of Contract to VideoTec for Access Control and Surveillance at 9 Osgood in the Amount of $72,927.00 Award of Professional Services Agreement for the Southeast Joliet Sanitary District Phase 2 Water System Improvements Project to Baxter & Woodman Inc. for the Not-to-Exceed Am… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $49,207.09 Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for t… Committee recommends approval of the Award of Engineering Agreement: State West Parking Deck 2027 Maintenance Repairs to Walker Consultants, of Hoffman Estates, Illinois in th… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County Probation Department in the not-to-exceed amount of $35,000.00. The agreemen… Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount o… Committee recommends approval of the Award of Non-Competitive Contract: Legal Research Services to West Publishing Corporation, of Eagan, Minnesota in the annual amount of $29… Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transpo… Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transporta… Recommendation for the approval of a contract to Martinez Retail Management, Inc. d/b/a All Window Cleaning Services, to provide window washing services for County facilities,… Recommendation for the approval of a contract purchase order issued to Executive Pulse, Inc., for a CRM data base, for the Workforce Development Division, for the period of Se… Approve the award of Change Order #1 to Contract 26-068, Electric Utility Furniture, to Conklin Office Furniture for an amount not to exceed $9,893.69 and a total award of $18… Informational Only Change Order: Communication Equipment to GenComm Inc., of Madison, Wisconsin. Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2026-2027 winter season and award RFQ 26-208, Roadway Snow Removal, to certain … 26-5202 Confirming Award of Contract to “D” Construction, Inc. ($282,366.70), let on July 15, 2026, Resurfacing Various Roadways in New Lenox Township, County Board Districts … 26-5203 Authorizing Approval of Agreement for Purchase of Wetland and Stream Banking Site Credits ($197,000.00) with V3 Wetland Restoration, LLC for County Highway Improvement… Approve the award of Sole Source Procurement 26-209, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… Approval of the proposed Funding Agreement with Living Well Center of Northern Illinois in the amount of $100,000 annually for a period of three years not to exceed a total am… Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00Amounts 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.