What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
7,989 records
Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phi… Graef-USA Inc. PO #4357-1-SERV-Decrease remaining encumbrance and close contract purchase order for professional surveying services; contract expired on November 30, 2022. Resolution Authorizing Execution of a Consultant Agreement with Mac Strategies Group, LLC Resolution Approving a Concession Agreement with Awesome B, Inc. to operate concessions in the Village-owned Metra Train Station. Resolution Approving a Mutual Termination of Lease Agreement with Shree Neelkanth, Inc. for commercial space in the Village-owned Metra Train Station. Resolution Authorizing and Approving a Development Agreement with KTRM LLC (317 Scott Street) RES 25-260 / 25-2591 Authorizing Approval of Supplemental Professional Services Agreement for Design Engineering Services (Phase II) with Crawford, Murphy & Tilly, Inc. on Lar… Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 5 Reflecting a decrease to the contract with Vortex Lining Systems in the amount of -$321,480.54. The pa… Highland Avenue Sewer Separation, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in the amount of $211,472.95. The revised contr… Lombard Meadows Phase IV, Hawthorne Circle & Cherry Lane, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in the amount of $139,5… Joint resolution approving an intergovernmental agreement (IGA) for part-time contractual police services by and among the Beach Park School District #3, Lake County, and the … A Resolution Authorizing an Economic Incentive Agreement (PMAT Romeo, L.L.C.) Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Act (WIOA) Grant PY25, Inter-Governmental Agreement No. 25-681006, Company 5000 - … Approve the award of Cooperative Procurement 25-287, Switch Refresh for the Police Station, to Sentinel Technologies, Inc. for an amount not to exceed $243,134.67 and for a th… Recommendation for the approval of a contract to Smigo Management Group, Inc., DBA Hoffman House Catering, to provide frozen packaged meals for the Seniors’ Drive-Thru Meal Pi… A Resolution Accepting the lowest Proposal and enter into a contract with Homer Tree Care Inc for Tree Removal Services Authorization of contract with Policemen's Benevolent Labor Committee, Local #501. (Human Resources) Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. in an Amount Not to Exceed $2,075,000.00 Approval of Purchase for One (1) Specialized Dive Team Van from Herr Display Vans in the Amount of $208,075.00 Sidewalk and Curb Improvement Program FY2025 Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $200,000.00. This contract was b… Approval of Purchase of One (1) Ford Expedition SSV from Ron Tirapelli Ford Inc., in the Amount of $52,782.00 Waive Bids - Approve Purchasing Vehicle Parts from Brad Manning Ford for Village Vehicles Request for a waiver of bids and approval of the purchase of vehicle parts from Brad … Recommendation for the approval of a contract to Carbon Day EV Charging, to furnish and deliver one ChargePoint electric vehicle charging station (Level 3), and provide a 5-ye… <span style="font-family: Arial; font-size: 14px;">Recommendation on contract award for the Historic Design Guidelines. <br></span><table style="width: 100%;"><tbody><tr><td s… A Resolution Approving a Change Order with Martam Construction for Additional Non-Special Waste Disposal Cost A Resolution Approving a Master License Agreement with Metronet Fibernet LLC NeoGov Insight Contract Request for concurrence in the award of a three-year contract in the amount of $63,124.80 for with NeoGov Insight to provide an applicant tracking syst… Recommendation for the approval of a contract with Terri Albright, for crisis counselor services and as a handler of a comfort dog to assist in therapeutic support for court u… Waive Bids - Approve Purchasing Tires and Tire Service from Pomp's Tire Service, Inc. for Village Vehicles Request for a waiver of bids and approval of the purchase of tires a… A Resolution Awarding the Lowest bid with Visu-Sewer of Illinois LLC for the 2025 Storm Sewer Cured-In-Place Pipelining Project Adopt Resolution No. 25-48, a Resolution to Approve a Contract with Sentinel Emergency Solutions, LLC for the Purchase of Two Rosenbauer Pumpers in a Not-To-Exceed Amount of $… <strong>R-25-54 </strong>Staff Memo and Resolution Authorizing A Civil Engineering Service Agreement with Gewalt Hamilton Associates, Inc., for Phase I Design Engineering Serv… <strong>R-25-53 </strong>Staff Memo and Resolution Authorizing an Intergovernmental Agreement with Cook County for Phase I Engineering Services and Award of up to $111,200 in … Approval of contract amendment #2 with Geo-Logic Associates, Inc. Geneva, Illinois for Consulting Services in the not-to-exceed amount of $107,680.50, subject to final legal r… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., for computers and other small IT equipment, for the Clerk of the Circuit Court, fo… Consideration and Action on a Resolution Waiving the Technical Bidding Requirements, Accepting a Quote, and Approving the Purchase of One PVI 400-Gallon Turbopower® Gas Water … Recommendation for the approval of a contract purchase order to Evidence IQ, Inc., for the purchase of Annual Subscription & Master Service Agreement with single Scanner & 50 … Report from the Finance Department regarding an annual agreement with Fifth Assets, Inc. d/b/a DebtBook for the lease and subscription module in the amount of $14,000.<br><br>… Al Warren Oil Company, Inc. PO # 6939-1-SERV--Decrease remaining encumbrance and close contract to furnish and deliver gasoline and diesel fuel for the Division of Transportat… Barricade Lites, Inc. PO # 7117-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver traffic cones and barricades for the Division of Transportation…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.