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.
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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
Consideration and Action on a Resolution Approving a Three‑Year Contract with Granicus, LLC, for Government Experience Service Cloud Advanced Platform from Granicus, in the Am… A motion to approve the use of Motor Fuel Tax funds (MFT) in the amount of $525,000 for the sidewalk replacement program, asphalt patching, purchase of salt and asphalt resurf… Ordinance Authorizing the Sale of Debt Certificates for the Approved Purchase of Village Vehicles (Three Squads and One Dump Truck) Not to Exceed $463,750.00. Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $359,376, for Motorola PO 921054 … Approve the award of Single Source Procurement 26-106, Leaf Disposal Services, to BioAg, Inc., adopt the resolution approving the leaf disposal agreement between the City and … Adopt Resolution 26-32, A Resolution Approving Amendment Number 4 to the Phase II Engineering and Architectural Design Services Agreement with CDM Smith of Chicago, Illinois f… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 37th Street water to… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 24th Street water to… Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Approve the award of Bid 26-044, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $201,932 and for a one-year term Village Hall IT Server Room HVAC Aaon Unit Replacement Request for a waiver of bids and award of a contract to Anchor Mechanical in the amount of $128,449.10. Staff received 4… Adopt Resolution No. 26-31, A Resolution Approving an Independent Contractor Agreement with Eco-Clean Maintenance Inc. for Civic Center Parking Garage Custodial Services for O… Consideration and Action on a Resolution Approving the Purchase of Fortinet Firewall and Software Licensing from Scientel Solutions, LLC, for the Replacement of Aging Devices,… Report from the Parks and Recreation Department regarding bids for mowing services and recommending the bid be awarded to Kymble, in the amount of $81,175.<br><br><table style… Consideration and Approval of a Resolution Approving the Purchase of Gas Masks for the Bloomington Police Department, from Ray O'Herron, in an Amount of $73,014 Approve the award of Cooperative Procurement 26-105, Carbon Black Bit9 Cb Protect, to Xerox IT Solutions, LLC for an amount not to exceed $52,412.60 and for a one-year term Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 808 East Lincoln Street, in Preparation for the Multi… Report from the Fire Department regarding a bid from Bi-State Masonry Inc. for the Central House Masonry Restoration in the amount of $39,107.<br><br><table style="width: 100%… Report from the Public Works Department regarding bids for the 2026 Municipal Tree Contract recommending the bid be awarded to Advantage Tree Services, an Arbor Masters Compan… Recommendation for the approval of a contract to JustFOIA, Inc., for the procurement of implementation services, training, licensing, and support for JustFOIA Records Request … Consideration and Action on a Resolution Approving a Change Order to Purchase Order #20260431, with Flock Safety, Inc., for the Flock Partial Annual Agreement Payments, in the… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the Ridgewood Road water… Comfort 1st Insulation & Energy Solutions, Contract 7789-0001 SERV - This Purchase Order is decreasing in the amount of $15,000 and closing. Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 14th Street water to… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 38th Street water to… Approve a Fire Prevention Award in the Amount of $10,000 to Vintage Charm, Inc. located at 495 N. Main Street to be Expensed to the Central Business District TIF Fund (Economi… Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving an Agreement with Robe, Inc. for the Restroom Renovation Project at the Parks Mainte… Resolution of the Village of Villa Park, DuPage County, Illinois, Authorizing and Approving an Agreement with SB Friedman Development Advisors, LLC for Services Related to Pro… Report from the Police Department regarding a new five-year agreement with Axon Enterprise, Inc. for the Axon Body Camera system and services.<br><br><table style="width: 100%… Resolution 391-25/26 Directing the City Attorney to Review and Report on the Status of the Real Estate Purchase Contract with Pekin I Developer (WHP) Ordinance No. 4375-25/26 Approving and Authorizing the Termination of a Tax Increment Financing (TIF) District Redevelopment Agreement with Olivia's Playhouse and Lisa Fuller Resolution No. 26-2987A Resolution authorizing the approval and execution of a small enterprise agreement between the Village of Western Springs and Environmental Systems Rese… Sidewalk and Curb Improvement Program FY2026 Request for a waiver of bids and award of a contract to Globe Construction, Inc., in the amount of $227,000.00. This contract was … Approve the award of Change Order #1 to Contract 24-153, Central Elevated Tank Construction, to Phoenix Fabricators and Erectors LLC for an additional 91 days Purchase of One (1) John Deere Backhoe Request for a waiver of bids and award of a contract to West Side Tractor Sales in the amount of $162,393.56. The vehicle will be purcha… Purchase of One (1) Ford Explorer PIU and Two (2) Ford F-150 and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a w… Purchase of One (1) Ford Maverick and Three (3) Bronco Sports and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a … Ordinance Authorizing the Mayor to Sign a Contract with Azteca Systems, LLC for the Renewal of Cityworks Software in the Amount of $51,875 (Permits, Licensing and Asset Manage… Recommendation for the approval of a contract to Old Republic Title Company, for Professional Title Insurance Services, as needed for the Division of Transportation, for the p… Adoption of Resolution #2026-R-33 authorizing the Village Manager to execute a contract in the amount not-to-exceed $47,733 with Mid-American Water, Wauconda, Illinois, for th…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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