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
Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for t… Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transpo… Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transporta… Recommendation for the approval of a contract purchase order issued to Executive Pulse, Inc., for a CRM data base, for the Workforce Development Division, for the period of Se… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2026-2027 winter season and award RFQ 26-208, Roadway Snow Removal, to certain … RES 26-252 / 26-5203 Authorizing Approval of Agreement for Purchase of Wetland and Stream Banking Site Credits ($197,000.00) with V3 Wetland Restoration, LLC for County Highwa… Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Recommendation for the approval of a contract purchase order to Virtucom, Inc., for small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026 through … Consideration and Action on a Resolution Approving the Purchase of Forty-Three (43) HP EliteBook 6 G2i Laptops with 4-Year Hardware Support, from HP, Inc., in the Amount of $9… Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 20… Recommendation for the approval of a contract purchase order to SHI International Corp, for SpyCloud software, for Information Technology, for the period of August 12, 2026 th… Recommendation for the approval of a contract purchase order to SHI International Corp, for seven HP workstations, for the Information Technology GIS Team, for the period of A… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-32 </strong>Staff Memo and Resolution Approving the Purchase of a WANCO Large Metro Model Message Board for the A… Total of Purchase Orders: $139,240.00 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… Resolution No. R-57-2026: Approving the Purchase of a Public Works Vehicle from Transchicago Truck Group (Adoption) Resolution No. R-55-2026: Waiving Bidding and Approving the Purchase of Indoor Range Equipment and Services from Inveris Training Solutions, Inc. (Adoption) Recommendation to Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. 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 … Approve the Purchase of a 2026 Chevrolet Silverado 1500 from Ed Morse Chevrolet in the Amount of $42,500.00 for the Building and Code Enforcement Department 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 Aruba Network Core Refresh for the Madison County Information Technology Department<br>Vendor: ConvergeOne, Inc. Amount: Not to exceed $511,906.18 Resolution to Purchase a Three-Year Renewal of Arctic Wolf for the Madison County Information Technology Department<br>Vendor: Secure Data Technologies, Inc.Amount: $481,180.3… Resolution to Purchase Two Pick-Up Trucks for the Weatherization Program for the Madison County Community Development Department<br>Vendor: Serra Chevrolet Buick GMC<br>Amount… Resolution to Purchase the Solarwinds Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Amount: $67,166.68Term: 7/23/2026-… Resolution to Purchase Four New HVAC Units for Soup N' Share for the Madison County Community Development Department<br>Vendor: Energy Stars Heating and Cooling Co.Amount: $67… Resolution to Purchase Replacement Sewer Billing Software for the Madison County Special Service Area Department<br>Vendor: Muni-Link<br>Amount: $54,440.00 Resolution to Purchase Next Generation Firewall Maintenance Renewal for the Madison County Information Technology Department<br>Vendor: ConvergeOne, Inc.Amount: $51,796.08Term… Resolution to Purchase Professional Services for Technical Assistance for the Madison County Community Development Department<br>Vendor: Homebase<br>Amount: Not to exceed $49,… Resolution to Purchase USL Financials Software Maintenance & Support Renewal for the Auditor<br>Amount: $49,736.80<br>Term: 7/1/2026-7/30/2027 Resolution to Purchase Police and Corrections Academy Training for the Madison County Sheriff's Department<br>Vendor: Southwestern Illinois College<br>Amount: $36,708.30Amounts 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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