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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approval of Change Order No. 1 for the Virginia Phase 1 Water Main Improvements Project to P.T. Ferro Construction Co in the Amount of $211,531.40 and Pay Estimate No. 6 and F… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide two Ford transit cargo vans, for the Sheriff's Office, for a contract total amount of $120,720. Contrac… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide three Ford Explorers, for the Sheriff's Office, for a contract total amount of $120,327. Contract pursu… Award of Contract for the Bicentennial Park Theatre Stage Rigging Replacement to Grand Stage Company in the Amount of $117,000.00 Approval of Amendment No. 3 for the IDOT - I-80 Reconstruction Coordination and Joliet Water and Sewer Relocation Feasibility Study Professional Services Agreement to V3 Compa… Resolution Accepting a License Agreement from Canadian National Railway Company for the Washington Street Water Main Improvement Project Approve the award of Option Year #4 to Contract 22-016, Lift Station Force Main Inspection, to RJN Group, Inc. for an amount not to exceed $179,000 and for a one-year term Recommendation to Award Payment for the Bicentennial Park Theatre Stage Rigging Replacement to Grand Stage Company in the amount of $117,000.00. 2025 Asphalt Roadway Program, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Schroeder Asphalt Services in the amount of $26,092.33. This Change… Discussion and possible action on approving funds not to exceed $859.99 plus S&H, as requested by the ETSB Coordinator, to purchase a new printer for dispatch. (Note: It was a… Discussion and possible action on approving funds not to exceed $127.19, as requested by the ETSB Coordinator, to purchase replacement toner for the existing dispatch printer Approve the award of Bid 25-242, Kings Terrace Water Main Improvements, to Trine Construction Corporation for an amount not to exceed $5,908,400 plus a 3% contingency Approve the award of Option Year #2 to Contract 23-154, Street Lighting, Controller, Public Building and Municipal Lot Lighting Maintenance, to Meade Electric, Inc. for an amo… Approve the award of Cooperative Procurement 25-335, In-Ground Structures, to Wesco, Inc. for an amount not to exceed $789,529 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase a Freightliner M2 Ambulan… Pass a Resolution Accepting and Approving Change Order Number 1 to the Agreement with Suburban Concrete for the Annual Concrete Program Increasing the Contract Amount by $144,… Approve the award of Option Year #3 to Contract 19-258, Landscape Design and Planting, to Christy Webber and Company for an amount not to exceed $470,000 and for a two-year te… Approval of Purchase of One (1) Elgin Broom Bear Sweeper from Standard Equipment Co. Inc., in the Amount of $448,690.00 Approve the award of Option Year #1 to Contract 24-262, Water Distribution Parts, to Water Products Company for an amount not to exceed $428,386.29 and for a one-year term Pass a Resolution Accepting and Approving an Agreement with Motorola Solutions for the Purchase of N70 Portable Radios with Accessories in the Amount of $382,999.86 and a 7-Ye… Approval of Change Order No. 1 for the 2025 Unleaded Fuel Purchases to Al Warren Oil Company, Inc. in the Amount of $120,837.00 Adopt a Resolution Accepting and Approving an Agreement with Currie Motors to Purchase a 2026 Police Interceptor through Suburban Purchase Co-Op in the Amount of $45,542.00 Approve the award of Change Order #2 to Contract 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction for an amount not to exceed $40,082 and a total aw… Amendment to Purchase Order 7391-0001 SERV, issued to Journal Technologies, Inc., for the case management system, for additional funds for monthly storage in the amount of $6,… ETS-R-0074H-21 - Amendment to ETS-R-0074-21 issued to Motorola Solutions, Inc., PO 921054/5522-1, to reconcile the contract equipment and services, for the period through Dece… Resolution No. R-100-2025: Approving and Authorizing the Execution of a Prosecutorial Services Agreement with Addis Law Group, LLC (Adoption) RES 25-365 25-3618 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sign Materials, All County Board Districts RES 25-366 25-3619 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sheet Aluminum Sign Panels, All County Boa… RES 25-373 25-3644 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase I) with Alfred Benesch and Company on Wilmington-Peotone Road… RES 25-368 25-3652 Authorizing Approval of Professional Services Supplemental Agreement for Right-of-Way Acquisition Services (Appraisals) with Hampton, Lenzini, and Renwick, … RES 25-369 25-3653 Authorizing Approval of Professional Services Supplemental Agreement for Right-of-Way Acquisition Services (Appraisals) with Shonkwiler & Shonkwiler Apprais… RES 25-370 25-3655 Authorizing Approval of Professional Services Supplemental Agreement for Right-of-Way Acquisition Services (Review Appraisals) with Chicago Metro Realty Val… Resolution Approving Change Order No. 1 and Final to the Contract with Martam Construction Inc. for the Dundee Road Water Main Project, Reducing the Final Contract Amount by $… Resolution Approving Change Order No. 1 and Final to the Contract with Chicagoland Paving Contractors, Inc. for the Village Hall Parking Lot Improvements Project, Reducing the… Approval of a Resolution authorizing the purchase of vehicle up-fitting from Henderson Truck Equipment, Gilberts, IL, in the amount of $332,459.02. Approve the award of Option Year #2 to Contract 23-013, Residential Water Meter Replacement Program, to Calumet City Plumbing & Heating Company, Inc. for an amount not to exce… Approval of a Resolution authorizing an agreement with Morton Salt Inc. for the purchase of road salt in the amount of $228,378. Approve the award of Cooperative Procurement 25-332, New Police Vehicle Purchases (Units 195, 196 and 198), to Currie Motors Fleet for an amount not to exceed $148,001 Coarse Aggregate Material Contract Renewal Request for a waiver of bids and award of a contract to Vulcan Materials, in the amount of $108,030.00. This is a one-year extension… Purchase Playground Equipment From NuToys Leisure Products in the Amount of $100,741Amounts 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.