What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
7,976 records
Report from the Public Works Department requesting authorization to purchase seven new vehicles from Sexton Ford, Moline, Illinois, in the amount of $466,044. Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with M & J Asphalt Paving Company, Inc., of Cicero, Illinois, for Construction of the Ad… Adopt Resolution No. 26-49, A Resolution Approving a Professional Services Agreement with Hampton, Lenzini and Renwick, Inc., for Engineering Consulting Services for an Initia… Consideration and Action on a Resolution Approving an Agreement with George Gildner, Inc., for the Water Department Fiscal Year 2027 Water Service-Premise Plumbing Maintenance… Resolution No. 26-3304<br data-pasted="true">A Resolution approving the waiver of the competitive bid process and authorizing the approval and execution of a contract with McC… Report from the Finance Department regarding a payment in the amount $195,815 to Tyler Technologies of Plano, TX for the renewal of the annual maintenance contract. Consideration and Action on a Resolution (1) Waiving the Formal Bidding and Project Labor Requirements; and (2) Authorizing an Agreement with Corrective Asphalt Materials, LLC… Consideration and Action on a Resolution Approving a Memorandum of Understanding and Agreement Between the City of Bloomington and Crawford, Murphy & Tilly, Inc., Related to C… Adopt Resolution No. 26-47, A Resolution Approving an Independent Contractor Agreement with Utility Dynamics Corporation for Streetlight On-Call Services and the Streetlight C… Report from the Public Works Department requesting authorization to purchase sanitary sewer lift station equipment to serve the Bally's West Development from Electric Pump, De… Ordinance No. 26-3321<br data-pasted="true">An Ordinance approving and authorizing the execution of Change Order No. 1 to the contract entered into with Baxter & Woodman, of M… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-14</strong> Staff Memo and Resolution Approving the Purchase of Police Station Office Furniture at a Cost Not to … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving an Engineering Services Agreement with V3 Companies, Ltd., of Woodridge, Illinois, for Construction… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving an Engineering Services Agreement with BLA, Inc., of Itasca, Illinois, for Construction Engineering… Purchase Card Claims for the period of February 27, 2026 through March 26, 2026 in the amount of $73,740.72 Adopt Resolution No. 26-50, A Resolution Approving an Independent Contractor Agreement with Elemental Air Heating and Cooling LLC of Brookfield, IL for HVAC Replacements at va… Approve the award of Change Order #5 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-15</strong> Staff Memo and Resolution Approving the Purchase of a Police Replacement Patrol Vehicle for Squad 607… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-12</strong> Staff Memo and Resolution Approving the Purchase of a Police DEA Unmarked Vehicle at a Cost Not to Ex… R-26-13 Staff Memo and Resolution Approving the Purchase of a Building/Zoning Vehicle (2026 Dodge Durango) from Sunnyside Co. – (CDJR) Chrysler Dodge Jeep Ram Through the McHe… Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the perio… DT-P-0064B-23 – Amendment to Resolution DT-P-0064A-23, issued to Monroe Truck Equipment, Inc., to furnish and deliver Monroe Spreader and Plow repair and replacement parts, fo… Report from the Public Works Department requesting authorization to purchase paper yard waste bags from Dano Enterprise, Stamford, CT, in the amount of $34,784.61. Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $6,250 to Heidenberger Holdings LLC, d/b/a Pete's Ic… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $6,250 to Spencer's Specialty Ice Cream, LLC, d/b/a … Report from the Police Department requesting authorization to purchase a one-year subscription of the Lexipol Policy Management software in the amount of $25,913.60.Motion:Moi… Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00 Semmer Landscape, LLC Contract Amendment A and Change Order 1 Report from the Parks & Recreation Department regarding bids for meal catering service for RIFAC's preschool program, recommending the bid be awarded to Main Event Catering.<b… Municipal GIS Partners, Inc. 2026/2027 Standing Purchase Order Resolution No. 432-26/27 Approving a Tourism Marketing Contract Renewal with McDaniels Marketing <div style="margin-left:0in;" data-pasted="true"><strong>O-26-08 </strong>Staff Memo and Resolution Approving an Agreement with SB Friedman to Provide Tax Increment Financing … <div style="margin-left:0in;" data-pasted="true"><strong>R-26-16</strong> Staff Memo and Resolution Authorizing a Civil Engineering Service Agreement with Gewalt Hamilton Asso… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-17</strong> Staff Memo and Resolution Authorizing a Civil Engineering Service Agreement with Gewalt Hamilton Asso… (Discussion only) Contract with Wachs Water Services for Valve Exercising and Condition Assessment Project [Previously discussed] Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver (Omni… (Discussion only) Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. [Previously discussed] Change Order No. 1 to the Spring Rock Park Phase I/II Engineering Agreement with Baxter & Woodman Engineering for the Combined Sewer Lining and Rehabili… A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Phone Services from Infobip Voice, Inc., of Jersey City… Joint resolution authorizing execution of a contract with Berger Contractors, Inc. of Wauconda, Illinois, in the amount of $2,226,344.85 for the Countryside Manor Watermain Re…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.