What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
220 records
<strong>$65,338.00</strong> (Emergency Purchase w/ LIT) <strong>$8,500.00</strong> (Emergency Purchase) Accept the record of Emergency Procurement 26-242, August 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $554,463 Resolution 26-128 Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2027 Ford Utility Police Interceptor from Currie … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Motion to accept the Suburban Purchasing Cooperative joint bid results for the pur… Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.00.<br><br><t… Approve the Purchase of a 2027 Chevrolet Equinox for the Sterling Police Department Detective Division from Sterling Chevrolet in the amount of $25,887.63 Consideration and Action on a Resolution Approving the Purchase of Ammunition for the Police Department, from Ray O'Herron, in the Amount of $111,890 Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.Motion:Motion… Resolution ratifying the emergency purchase of bulk rock salt from Midwest Salt, LLC, West Chicago, Illinois, in an amount not to exceed $401,870. A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 926029, for a three (3) year renewal of maintenance of the Fire Station Alertin… Approval of a resolution to purchase fire hydrants from Ferguson Waterworks, West Chicago, IL. (sole bid), in an amount not to exceed $129,894.08. Approval of a <span style="text-transform: uppercase;">r</span>esolution to purchase fire hydrants from Ferguson Waterworks, West Chicago, IL. (sole bid), in an amount not to … Resolution to Purchase Reimbursement to PSAP's for 911 Calls for the Madison County 911 Emergency Department<br>Amount: $758,004.00 Resolution to Purchase Police and Corrections Academy Training for the Madison County Sheriff's Department<br>Vendor: Southwestern Illinois College<br>Amount: $36,708.30 Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 A Resolution to Accept the Proposal from Packey Webb Ford for the Purchase of Two 2026 Ford Escapes for the Police Department Waive Bids and Approve Purchasing Fire Department Equipment and Supplies from MES Services, Inc. Request for a waiver of bids and authorization for the Fire Department to purc… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and approve the Foreign Fire Tax Fund … Recommendation for the approval of a contract purchase order to VidlSourcing LLC, for the purchase of Phillips Heartstart AEDs, for the Sheriff's Office, for the period of Jul… Recommendation for the approval of a contract purchase order to Life Technologies Corporation, for the purchase of a new quantification instrument, for the Sheriff's Office, f… Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.Motion:Motion to appr… DISCUSS GRANTING SOLE TERRITORIAL TO EQUIPMENT MANAGEMENT COMPANY FOR CAPITAL PURCHASE TO REPLACE RESCUE TOOLS IN THE AMOUNT OF $63,360. Approval of the Purchase of Fire Department Supplies and Equipment Request for a waiver of bids and approval to purchase Fire Department equipment and supplies from Air One Eq… <strong>$18,449.29</strong> (Emergency Purchase - Squad Equipment Installation) Report from the Fire Department regarding the purchase of 21 structural firefighter gear lockers from Schoollockers.com in the amount of $17,209.90.Motion:Motion to approve pu… Report from the Fire Department regarding the purchase of 70 Propper 3-in-1 hard shell winter coats from Panther Uniforms, Rock Island, IL, in the amount of $12,390.00. <span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to accept the proposal from Charles Equipment of Des Plaines, Illinois for the purchase and in… Approval:<ol style="list-style-type: lower-alpha;"><li>to waive formal bidding (due to sole source); and</li><li>of a resolution <span style="text-transform: lowercase;">AUTHO… Resolution to Purchase Maintenance Renewal for the Tyler Technologies, Inc. Maintenance for the Madison County 911 Emergency Department. Amount: $232,386.66 Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… <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 … <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… 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… 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 Recommendation for the approval of a contract purchase order to Grainger, for the purchase of 141 filing cabinets, for the Sheriff's Department and Human Resources, for the pe… Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926027, to develop an encryption deployment plan for the DuPage Emergency Dispatch Inter…
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