What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
7,976 records
Approve the award of Option Year #3 to Contract 23-016, Sanitary Sewer Service Lateral Lining and Vac-A-Tee Installation, to Performance Pipelining, Inc. for the amount not to… Approve the award of Cooperative Procurement 26-056, ESRI Advantage Program - ArcGIS Enterprise Consulting, to ESRI for an amount not to exceed $119,400 and for a one-year ter… Recommendation for the approval of a contract purchase order to AT&T, for Analog and POTS service lines, for various Public Works locations, for the period of February 24, 202… Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emerge… Recommendation for the approval of a contract to GenServe, LLC, PO 926011, to furnish deliver and install an industrial generator at the Hidden Lakes tower, for a contract tot… A Resolution Authorizing the Execution of a Firework Display Contract with Pyrotecnico Fireworks, Inc. Resolution R-2344, A Resolution to Waive Competitive Bidding and Approve the Purchase of one (1) Brine Maker/Brine Master 3000 from Kaplan Liquid Solutions, Ingleside, IL Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for… An ordinance approving the Funding Agreement with Northwestern Illinois Area Agency on Aging, an Illinois not-for-profit corporation (NIAAA) for the establishment of a Senior … An ordinance approving the Amendment to the Development Agreement with First Midwest Group (Machesney Investment LLC) and McDonald's for the establishment of a McDonald's at 4… Adopt Resolution No. 26-04, A Resolution Approving the Purchase and Planting of Parkway Trees through Contracts Secured by the Suburban Tree Consortium in an Amount Not to Exc… Adopt Resolution No. 26-05, A Resolution Approving a Purchase Price Agreement with Vermeer Midwest for the Purchase of a Vermeer BC 1800XL Chipper for a Not to Exceed Amount o… An ordinance approving the Funding Agreement and Lease Agreement for 713 East State Street (Shumway Building) with Rockford Area Arts Council for 2026 through 2028 in the amou… Healthy Air Heating and Air, Inc., Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Com… Recommendation for the approval of a purchase order to Dick Buss & Associates LLC, PO 926008, for a three (3) year renewal of semi-annual Xtreme console cleaning services at t… Recommendation for the approval of a contract purchase order to Rave Mobile Safety PO 926009, to provide one (1) year of Smart911 services, for the period of April 1, 2026 thr… Report from the Police Department regarding a request to purchase Panasonic Toughbooks through CDS Office Technologies in the amount of $92,275.<br><br><table style="width: 10… A Resolution of the Village of Villa Park, DuPage County, Illinois Approving a Contract with BEAR Construction Company for the Fencing Installation Project at 40 S. Ardmore Av… <strong>R-26-03</strong> Staff Memo and Resolution Approving a Supplemental Design Engineering Services Agreement for Willow Road Improvements with Gewalt Hamilton Associates,… Report from the Community Development Department regarding a property purchase at 902 11th Street for $50,000 plus closing costs. (First Reading)<br><br><table style="width: 1… A Resolution approving an Engineering agreement with Edwin Hancock Engineering Company, of Westchester, Illinois for the Phase I and Phase II Engineering for the Adams and Fra… Resolution No. 26-2976<br id="isPasted">A Resolution approving the waiver of the competitive bidding process in lieu of purchase from a sole source provider and authorizing th… Healthy Air Heating and Air, Inc., Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Comm… Healthy Air Heating and Air, Inc., Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Comm… ETS-R-0046I-22 - Amendment to Resolution ETS-R-0046-22, issued to AT&T, Inc. PO 922020/5866-1, to extend the the Switched Ethernet (ASE) service for the ACDC and DU-COMM PSAPs… Report from the IT Department regarding a contract with Factor Technology Solutions for network administration and monitoring services.<br><br><table style="width: 100%;"><tbo… Report from the Public Works Department requesting authorization to extend the 2025 Pavement Marking Program with Ostrom Painting and Sandblasting, Rock Island, Illinois, thro… Resolution No. 379-25/26 Approving Task Order 01 with Giffin Reeise Engineering for the Court Street Stormwater Relocation Project Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the amount of $1,571,356.00 for Budget Years 2027 - 2028 Award of Professional Services Agreement for Ambulance Billing Services for the City of Joliet Fire Department 2026-2028 to EMS Management & Consultants (EMSMC) not to exceed … Award of Contract to Esri for an Enterprise License Agreement in the Amount of $361,626.00. ETS-R-0029D-24 - Amendment to Resolution ETS-R-0029-24, issued to AT&T, Inc. PO 924015/7009-1 to encumber additional funds in the County Finance software in the amount of $185… Recommendation for the approval of a contract to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood W… Purchase of Twelve (12) Bullard QXT Pro Thermal Imagers and Twelve (12) Basic Feature Packs for the Joliet Fire Department from Dinges Fire Company in the Amount of $91,140.00 Recommendation for a the approval of a contract purchase order issued to C4 Innovations, LLC, to provide Continuum of Care Coordinate Entry System Evaluation, for Community Se… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Sec… Recommendation for the approval of a purchase order to Midwest Office Interiors Inc., PO 926002, for office furniture for ETSB offices to support FY26 approved headcount and n… Approve the award of Change Order #1 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… Approve the award of Change Order #1 to Contract 23-217, Northwest Waterworks Improvements - Phase II, to Dahme Mechanical Industries, Inc. for an additional 124 days Award of Contract No. 2921-0126 for the Larkin (Theodore - Glenwood) Water Main Improvements Project to D Construction Inc. in the Amount of $9,302,064.21Amounts 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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