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
Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired. Public Works - Commonwealth Edison Company, 7076SERV - This Purchase Order is decreasing in the amount of $223,430.29 and closing due to contract has expired. Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Recommendation for the approval of a contract purchase order to EZ Way, Inc., to furnish and deliver lifts with stands, smart stands with scales, batteries, slings and harness… Public Works - Dynamic Industrial Services, Inc., 7804SERV - This Purchase Order is decreasing in the amount of $45,850 and closing due to contract has expired. Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through No… Public Works - CDM Smith, 4094SERV - This Purchase Order is decreasing in the amount of $11,997.33 and closing due to contract has expired. Consideration and Action on a Resolution Approving the Purchase of an Ambulance for the Fire Department, from Foster Coach Sales, Inc., in the Amount of $398,906 Consideration and Action on a Resolution Approving the Purchase of One (1) Forestry Bucket Truck from Time Manufacturing Co., DBA Versalift, in the Amount of $258,790 Consideration and Action on a Resolution (1) Approving the Purchase of Three (3) New 2027 Ford Trucks with Plow Equipment (Units #PM1, #PM12, and #62) from Morrow Brothers For… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-29 </strong>Staff Memo and Resolution Authorizing the Purchase of an Envirosight Rovver X HD Package, Sewer Camer… Purchase Card Claims for the period of March 27, 2026 through April 26, 2026 in the amount of $103,431.28 Consideration and Action on a Resolution (1) Approving the Purchase of One Ford F350 Service Body Truck (Unit F19) from Sutton Ford Inc., including the Upfit of the Service Bo… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bidding Process and Approving a Purchase from Sternberg Lanterns, Inc., of Roselle, I… 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… Al Warren Oil Company Purchase Order Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… Resolution to Purchase Technology Modernization CJC 314 for the Madison County Circuit Court Department<br>Vendor: CTI / Conference Technologies, Inc.Amount: $118,549.52 Resolution to Purchase for Professional Services: Economic Development Services for the Madison County Community Development Department<br>Cathryn Hamilton<br>Amount: $62,400 … Resolution to Purchase Furniture for Traffic/Misdemeanor Courtroom 103 for the Madison County Circuit Clerk Department. Vendor: Wiley InteriorsAmount: $41,171.54 Resolution to Purchase Office Furniture for the Madison County Community Development Department<br>Vendor: Office Essentials<br>Amount: $31,495.64 Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2027 case jackets, for the Clerk of the Circuit Court, for the period of July 7, 2026… Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 DISCUSS REQUEST FOR BLANKET PURCHASE ORDER FOR AIR ONE EQUIPMENT FOR BUNKER GEAR IN THE AMOUNT OF $130,000. Pass a Resolution Accepting and Approving a Purchase Agreement with Dultmeier Sales Davenport, Inc. for the Purchase of Storage Containers for the Public Works Shared Yard Imp… DISCUSS A BLANKET PURCHASE ORDER WITH CORE & MAIN FOR WATER METERS IN THE AMOUNT OF $65,000. DISCUSS GRANTING SOLE TERRITORIAL TO EQUIPMENT MANAGEMENT COMPANY FOR CAPITAL PURCHASE TO REPLACE RESCUE TOOLS IN THE AMOUNT OF $63,360. DISCUSS GRANTING SOLE TERRITORIAL TO ALLIANCE LAUNDRY SYSTEMS TO MAKE CAPITAL PURCHASE FOR FOUR TURNOUT GEAR WASHERS IN THE AMOUNT OF $47,702. Resolution No. R-51-2026: Waiving Bidding and Approving the Purchase of Three Pad-Mount Switchgears from S&C Electric Company (Adoption) Scorpion II TL-3 Towable Attenuator Trailer Purchase Request for a waiver of bids and award of a contract to Street Smart Rentals, the lowest proposal of three (3) received, i… Discussion and possible action to recommend approval of the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 0… 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… BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. A Resolution to Waive the Bidding Process and Accept the Lowest Proposal from Anderson Equipment Service for the Purchase of a HD 60K Pound Four-Post Lift (Four Proposals Rece… <strong>$18,449.29</strong> (Emergency Purchase - Squad Equipment Installation) Motion to approve an Ordinance waiving competitive bidding and approving the purchase of two 2026 GMC Sierra 250HD Trucks with plows from Arnie Bauer Chevrolet LLC Recommendation for the approval of a contract purchase order to The Salem Group, for work-based learning employer of record services, as needed for the Workforce Development D… Report from the Public Works Department regarding authorization for an emergency purchase from Martin Equipment, Rock Island, Illinois, for a 2026 John Deere 320G backhoe in t… Asphalt Purchasing for In-House Paving and Patching - 2026 Season Request for a waiver of bids and approve purchasing Asphalt from K-Five Corporation d/b/a DuPage Materials Co…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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