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 No. R-34-2026: Approving the Purchase of a Dump Truck from Transchicago Truck Group Through Sourcewell (Adoption) Resolution to Purchase for Professional Services: Priority Dispatch 5-year Contract for the Madison County 911 Emergency Department<br>Vendor: Priority Dispatch<br>Amount: $26… Resolution to Purchase Druva Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Term: One YearAmount: $43,793.70 Recommendation for the approval of a contract purchase order to AT&T, to provide wired service, for the Sheriff's Office, for the period of April 17, 2026 to February 16, 2028… Resolution 26-056 Authorizing the Purchase of Five Sets of Globe G-Extreme Firefighting Protective Clothing from Air One Equipment at a Cost Not to Exceed $26,245 Ordinance Authorizing the Purchase of Two (2) 2027 Peterbilt 458 Trucks Through JX Truck Center & the Purchase of Two (2) Snowfighter Upfit Packages from Bonnell Industries. Ordinance Authorizing the Purchase of an Engine from MacQueen Equipment, LLC. Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Bonnell Industries Ordinance Authorizing Purchase of a Breathing Air Compressor and Fill Station from Air One Equipment. Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Jx Truck Center Ordinance Authorizing the Purchase of One (1) Tennant M20 Rider Sweeper Scrubber Replacement Equipment Unit for Public Works from Standard Equipment Company Recommendation for the approval of a contract purchase order to Intergraph Corporation, PO 926019, for blanket purchase order for the development and maintenance of the "Edge … Recommendation for the approval of a purchase order issued to Henry Schein, Inc., for deluxe top over-bed tables with base, for the DuPage Care Center, for the period April 15… Recommendation for the approval of a purchase order issued to HealthLab, for patient phlebotomy and laboratory services, for the DuPage Care Center, for the period April 23, 2… Purchase of Ten (10) Air-Pak X3 Pro SCBA, One (1) Air-Pak X3 Pro, and Eight (8) Air-Pak X3 Pro CGA for the Joliet Fire Department from MES Life Safety in the Amount of $157,22… Recommendation for the approval of a contract purchase order to Monroe Truck Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford F-550 Chassis, … Recommendation for the approval of a contract purchase order to Work Zone Safety, Inc., to furnish and deliver three (3) Wanco Frame Arrow Boards, for the Division of Transpor… A Resolution Authorizing Acceptance of a Quote from Parkreation Inc. for the Purchase of Custom Craftsman Shelter for Romeo Crossing Community Park Motion to Authorize and Approve the Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Rei… Motion to Authorize and Approve the Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric S… Motion to Authorize and Approve the Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Servic… Consideration and Action on a Resolution Approving the Purchase of Four New Henke/Wausau Snowplows, from Koenig Body and Equipment, Inc., in the Amount of $134,912 Purchase Card Claims for the period of December 27, 2025 through January 26, 2026 in the amount of $67,732.89 Consideration and Action on a Resolution Approving the Purchase of Three (3) JRB-Komatsu Wheel Loader Buckets, from Roland Machinery Company, in the Amount of $59,355 Resolution No. 26-2984<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… Report from the Community Development and Information Technology Departments regarding the purchase of Bluebeam software in the amount of $11,199.<br id="isPasted"><br><table … Resolution No. 390-25/26 Approving the Purchase of a 2026 Polaris Ranger UTV(Utility Terrain Vehicle) from Polaris Sales Inc. <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">[Previously discussed] Joint Purchase of Fire Department Self Contained Brea… Purchase of ISCO Flow Metering Equipment from Gasvoda & Associates, Inc. in the Amount of $49,995.00 Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $129… Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric Supply in the amount of $94,200.00, w… Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Services in the amount of $74,995.00 Resolution No. R-25-2026: Waiving Bidding and Approving the Disposal of Public Works Equipment and the Purchase of New Public Works Equipment from Burris Equipment (Adoption) Waive the applicable provisions of the Naperville Procurement Code and award Work Order 22-067-WATER-26-04, Construction Engineering Services for Ogden Avenue Phase II Water M… Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment Sales, Merrillville, IN, in the amount of $101,088. Recommendation for the approval of a contract purchase order to CDW Government LLC PO 926015 for a CrowdStrike Retainer service, for the period of April 13, 2026 through April… Approval of a Resolution authorizing the purchase of water meters from Ferguson Waterworks, West Chicago, IL, in the amount not to exceed $60,000. Resolution<strong id="isPasted"> </strong>26-035<strong id="isPasted"> </strong>Authorizing the Purchase of One (1) Zoll X-Series Advanced Defibrillator/Monitor and Associated… Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-250 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-450 Truck and UpfitAmounts 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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