What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,779 records
Resolution to Purchase Fiber-Optic Cable Installation for the Madison County Administration Building and Criminal Justice Center Requested by the Madison County Information Te… Resolution to Purchase Two (2) Mobile License Plate Reader Trailers for the Madison County Sheriff's Department. Vendor: Utilitra. Amount: $71,984.60 Resolution to Purchase Inmate Prescription Medication Services for the Madison County Sheriff's Department<br>Vendor: Clinical Solutions Pharmacy<br>Amount: $53,362.16 Resolution to Purchase Ford F-250 XL Super Duty Crew Cab Truck for the Madison County Probation and Court Services Department. Vendor: Bob Ridings, Inc. Amount: $50,571.00 Resolution to Purchase Maintenance Renewal for the Public Safety Mobile Data Computer Software Maintenance for the Madison County Sheriff's Department. Vendor: Tyler Technolog… Resolution to Purchase Everbridge, Inc. (Mass Notification System) for the Madison County Emergency Management DepartmentAmount: $33,837.60 Resolution to Purchase 24 Months of Grass Cutting and Snow Removal Services for the Madison County Special Service Area Department<br>Vendor: Lienemann Outdoor Services<br>Amo… Resolution to Purchase a One-Year Duo Subscription Renewal for the Information Technology Department<br>Vendor: Insight Public Sector, Inc. Term: 07/01/2026-06/30/2027Amount: … Motion to Authorize and Approve the Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt … Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Self-Service Aviation Fuel Dispensing System for the Rantoul Nati… Motion to Authorize and Approve the Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sport… Motion to Authorize and Approve the Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a … Motion to Authorize and Approve the Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company… Al Warren Oil Co., Inc. - Fuel Purchase for 2026 - $26,935.54 Authorize Jackson County Health Department to expend Solid Waste funds up to $8,500.00 to purchase supplies and advertising for the backyard composting and rain barrel program… Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver Consideration and Action on a Resolution (1) Approving the Purchase of Six 2026 Ford Police Interceptor Utility Vehicles from Schimmer Ford (Bid #2026-32), in the Amount of $2… Consideration and Action on a Resolution Approving the Purchase of UKG Intouch TimeClocks and Support Service Software, from UKG Kronos Systems, LLC, for the Replacement of Ag… Report from the Public Works Department requesting authorization to purchase a 2026 John Deere 325G Track Loader from Martin Equipment, Rock Island, Illinois, in the amount of… Purchase Card Claims for the period of January 27, 2026 through February 26, 2026 in the amount of $66,033.85 Purchase of Pursuit Risk Mitigation Equipment (GPS Tagging/Patrol Vehicle Protection) Request for a waiver of bids and approval to purchase twenty (20) protective bumpers from… Ordinance No. 4393-25/26 Approving an Agreement for the Purchase and Sale of Real Property with Christopher and Jodi Brackett to Acquire 14.38 Acres at 2223 Zion Oaks Road Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for the Tyler Munis Cloud Based Customer Information/Utility Billing System Software … Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc. in the amount … Recommendation for the approval of a purchase order issued to Seqirus USA, Inc., for flu vaccines for the DuPage Care Center Residents, for the period of April 22, 2026 throug… Discussion and possible action on approving a quote from RGB Spectrum for a one-year warranty at a cost of $5,400.00 to be paid out of 007-41128-702 Professional Service, and … Approve the Purchase of Body Armor/Vests for SOS from First Spear in the Amount of $54,616.25 Purchase for Fire Station 1 of Cabinets from Riverton Cabinet Company in the Amount of $35,194.00 and the Installation of Cabinets for Fire Station 1 from Heintz Construction … Recommendation for the approval of a purchase order issued to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, … A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Ragan Communications for the Purchase of Radio Upgrades Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $605,200.00… Purchase of a Self-Service Aviation Fuel Dispensing System for the Rantoul National Aviation Center from United Petroleum Service in the amount of $198,345.95, with a Continge… Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410.30, with a $4,870.00 Contingency Fu… Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sports Complex from Mid-Illinois Concrete & Excavation Inc. in the amount of $74,805.00 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint bid results (Sourcewell contract #081325-SNF) for the purchase of two (2) 2026… Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a $1,000.00 Contingency Fund Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $56,961.26, with a… Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of web-based iBoss network security and support for remote workers… Approval of a Resolution authorizing the purchase of four heavy-duty truck chassis from JX Truck Center, Bolingbrook, Illinois, in an amount not to exceed $605,380.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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