What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
7,959 records
FM – Groot, Inc. - 7648-0001 SERV - Contract is decreasing in the amount of $20,314.78 and closing due to contract expiring. Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Resolution 26-139 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… Resolution 26-144 Approving an Amendment to the Village of Wheeling Contract with Gene's Village Towing Resolution Authorizing Renewal of Agreement with OpenGov Inc. for the Continued Use of the OpenGov Platform <span style="color: rgb(0, 0, 0);">Resolution Authorizing the Execution of an Agreement with M&O Environmental Company for Asbestos Abatement at 525 N. Church St. Resolution Authorizing Agreement with BlueCross BlueShield of Illinois and Sun Life for Administration of the City Group Health Benefit Plan and Stop Loss Coverage for Calenda… Resolution Authorizing the Execution of an Agreement with the Illinois Central Railroad Company for the Brush College Road Pump Station and Force Main Project, City Project 20… FM – Allied Valve, Inc. - 7721-0001 SERV - Contract is decreasing in the amount of $37,337 and closing due to contract expiring. Resolution to rescind FM-P-0026-26, issued to Central Poly-Bag Corporation, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for… Recommendation for the approval of a contract to Warehouse Direct, Inc., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Fa… FM – Galls Parent Holdings LLC - 7801-0001 SERV - Contract is decreasing in the amount of $30,000 and closing due to contract expiring. FM – Metropolitan Industries, Inc. - 7661-0001 SERV - Contract is decreasing in the amount of $29,387.65 and closing due to contract expiring. FM – Mohr Oil Company - 7220-0001 SERV - Contract is decreasing in the amount of $19,107.52 and closing due to contract expiring. FM – Hey & Associates, Inc. - 7630-0001 SERV - Contract is decreasing in the amount of $13,115.16 and closing due to contract expiring. ETS-R-0074A-26 - Amendment to Resolution ETS-R-0074-26, issued to WWT Inc. dba VOIP Networks, Purchase Order 926041/8570-1, for a re-configuration of the administrative phone … Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $… Total of Purchase Orders = $75,700.00 Recommendation for the approval of a contract to Engineering Resource Associates, Inc., for engineering services and bid assistance to run new sanitary services from the 170 B… Recommendation for the approval of a contract to Piedmont Global, LLC to provide face-to-face and telephonic interpreter services, translation services, and American Sign Lang… Amendment to County Contract 7148-0001 SERV, issued to AT&T Mobility II LLC d/b/a AT&T Mobility - National Act, to provide wireless services including basic cellular voice, sm… Recommendation for the approval of a contract to United Rentals, to furnish and deliver one (1) 2020 JLG T350 Boom Towable Electric Unit, for Public Works, for the period of O… A Resolution Waiving the Bidding Requirements and Approving a Charter Bus Agreement with First Student, Inc. for RomeoFest Shuttle Services A Resolution Awarding the Contract for the Jungle Safari Indoor Playground Project to Petra Builders Inc. Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25, Inter-Governmental Agreement No. 25-224028, Compa… Awarding the Installation of Water Treatment Plant Elevator Modernization Equipment (PB2701) to TK Elevator Corporation in the Amount of $116,160.51 Ratification of a contract with Zion Cloud Solutions, LLC, for a governed Google Cloud landing zone for the County and a six-week Gemini Enterprise pilot across six prioritize… A Resolution Approving an Agreement with RarePulls LLC d/b/a RIPBOX Consideration and Action on a Resolution Approving a Construction Contract with River City Construction, LLC, for the Potable Water Distribution System Improvements - Contract… Consideration and Action on a Resolution Approving the Purchase of Seven (7) Pieces of Golf Course Mowing Equipment from Deere & Company and Trimax, in the Amount of $364,570.… Consideration and Action on a Resolution Approving the Purchase of One (1) Caterpillar 430-07 Backhoe from Altorfer Cat, in the Amount of $265,502.48 Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. (Discussion only) <span style="margin-left:0in;">Resolution No. 26-3047</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… <span style="margin-left:0in;">Resolution No. 26-3043</span><br><p style="margin-left:0in;">A Resolution accepting project base bid and authorizing the approval and execution … Resolution authorizing an agreement for the refurbishment of Reserve Engine 23 by Renewed Performance Company of Tipton, Indiana, in the amount of $178,000, and authorizing th… Report from the Police Department regarding an agreement with Moetivations for PRN dispatcher services, in an amount not to exceed $174,898.51.<br><br><table style="width: 100… Resolution ratifying the emergency sanitary sewer repair by Acqua Contractors, Corp, of Elmhurst, Illinois, in an amount not to exceed $153,656.76. <span style="margin-left:0in;">Resolution No. 26-3049</span><br><p style="margin-left:0in;">A Resolution accepting project base bid and authorizing the approval and execution … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving an Agreement with SiteMed, to Provide Occupational Safety and Health Ad… Consideration and Action on (1) a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Drone Installation (Bid #2027-12), in the Amount of $110,0…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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