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
1,777 records
Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… Approval of Purchase of Exhaust Fans in an Amount Not to Exceed $25,870 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 Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… 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 … Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide physical, occupational, speech and respiratory consulting services, for the DuP… Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide a Community Wellness Partner for the Wellness Center staffing and management, f… Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Recommendation for the approval of a Contract Purchase Order to AirGas USA, LLC, to provide liquid portable oxygen and repairs for the residents at the DuPage Care Center, for… Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00 Resolution to Purchase a One-Year Renewal of License with Benevate Software DBA Neighborly for the Community Development Department. Amount: $38,200.00 Resolution to Purchase Apex Life Cycle Service Fidlar Renewal of License for the County Clerk Department<br>Amount: $31,980.00 Resolution to Purchase Authorization for Purchasing, Processing and Mailing of Certified Delinquent Letters for the Madison County Treasurer's Department<br>Vendor: Profession… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve updated pricing on the 2029 Ambulance Purchase from the September 1, 2026, Village … <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… Ordinance Authorizing the Execution of a Proposal and Municipal Purchase Rider Agreement with Cedar Forest Products in Relation to the Purchase of an Open Timber Truss Shelter… Consideration and Action on a Resolution Approving the Purchase of Cover Crops, from the McLean County Soil and Water Conservation District (MCSWCD), in the Amount of $87,984 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… Resolution No. 479-26/27 Approving Purchase of Repair Items for TYMCO Street Sweeper from EJ Equipment, Inc. A Resolution Authorizing the Purchase of Salt from Morton Salt, Inc., of Chicago, Illinois through the Illinois Department of Central Management Services Joint Purchasing Prog… Recommendation for the approval of a contract purchase order issued to Gud Marketing, Inc., to provide strategy and marketing services for leadership programming, for the Regi… Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… Recommendation for the approval of a contract purchase order issued to Estrada Consulting, Inc., for the procurement of data readiness and migration preparation services, for … Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu… 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 Resolution R-2382, A Resolution to Waive the Competitive Bidding and Authorize Staff to Issue a Purchase Order to Nobeltec, LLC, for the Purchase and Implementation of the Sca… Recommendation for the approval of a contract purchase order to Total Communication Solutions, for the procurement of Zoom licensing for both the County and the Courts, for In… Total of Purchase Orders $106,578.16 Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck… Recommendation for the approval of a contract purchase order to Cook's Direct, Inc., d/b/a Cook's Correctional, to provide various kitchen equipment for the DuPage Care Center… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1102-54130 (construction & other motor equipment), in the amount of $48,197, for the purchase of a new Bobcat ma… Recommendation for the approval of a contract purchase order to Civiltech Engineering, Inc., for Professional Preliminary and Design Engineering Services, as needed, for the D… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Po… CONSIDER ADOPTING RESOLUTION 2026-R-113 APPROVING A BLANKET PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND BETTENHAUSEN CONSTRUCTION FOR TRUCKING SERVICES IN THE AMOUNT… CONSIDER ADOPTING RESOLUTION 2026-R-112 APPROVING A PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND CORE & MAIN FOR THE SENSUS REGIONAL NETWORK INTERFACE (RNI) ANNUAL FE… Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Seni… Purchase Trailer Mounted DuraPatcher from CMW Equipment<strong> </strong> Purchase Truck Mounted Patcher from Roland Machinery CompanyAmounts 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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