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
Report from the Public Works Department regarding the purchase of water distribution supplies from various vendors in the amount of $110,310.00. Report from the Fire Department regarding the purchase of 21 structural firefighter gear lockers from Schoollockers.com in the amount of $17,209.90.Motion:Motion to approve pu… Report from the Fire Department regarding the purchase of 70 Propper 3-in-1 hard shell winter coats from Panther Uniforms, Rock Island, IL, in the amount of $12,390.00. Network Test Labs LLC / Cyberclan Purchase Order Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … <span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to accept the proposal from Charles Equipment of Des Plaines, Illinois for the purchase and in… Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… <span style="font-size: 14px;">Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment, Merrillville, Indiana, in an amount not to exceed… Approval:<ol style="list-style-type: lower-alpha;"><li>to waive formal bidding (due to sole source); and</li><li>of a resolution <span style="text-transform: lowercase;">AUTHO… Approval of a Resolution authorizing the purchase of five portable message signs from Federal Contracts Company, Tampa, Florida, in the amount of $90,253.62. Resolution 26-087 Authorizing the Purchase of One (1) Set of Holmatro Hydraulic Extrication Equipment from MES Inc. at a Cost Not to Exceed $47,454 Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Ce… Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebra… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-18 </strong>Staff Memo and Resolution Approving the Purchase of an International HV607 Truck Chassis From Rush Tr… Adopt Resolution No. 26-51, A Resolution Approving a Purchase Price Agreement with Compass Minerals America Inc. for the Purchase of Bulk Rock Salt in a Not-To-Exceed Amount o… Resolution No. 436-26/27 Approving and Authorizing Purchase of Street Sweeper from EJ Equipment Inc. Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center… Farnsworth Group PO 7115-1-SERV is decreasing in the amount of $33,477.73 and closing due to purchase order expiring. Bay Crane Midwest PO 7945-1-SERV is decreasing in the amount of $13,973.40 and closing due to purchase order expiring. Civil & Environmental PO 7865-1-SERV is decreasing in the amount of $11,972.85 and closing due to purchase order expiring. Christopher B. Burke PO 7239-1-SERV is decreasing in the amount of $6,007.50 and closing due to purchase order expiring. Approval of Purchase Order for the 2026 Fleet Tires and Tire Services in the Amount of $200,000.00 Approval of Purchase Order for the 2026 Automotive and Heavy-Duty Batteries and Related Support Services to FleetPride Inc. in the Amount of $60,000.00 Resolution to Purchase Dell Compute Services and Pure Storage Services for the Madison County Information Technology Department. Vendor: Logicalis. Amount: Not to exceed $1,36… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of VMWare licensing, for Information Technology, for the period of … Resolution to Purchase Maintenance Renewal for the Tyler Technologies, Inc. Maintenance for the Madison County 911 Emergency Department. Amount: $232,386.66 Resolution to Purchase Professional Services: CDBG and HOME Consulting and Technical Services for Madison County Community Development Department. Vendor: Grow America. Amount… Resolution to Purchase One (1) Used 2024 Ford F-150 Truck for the Madison County Sheriff's Department. Vendor: Weber Granite City Ford, LLC.Amount: $46,673.00 Resolution to Purchase for Professional Services: Engineering Services for the Madison County Special Service Area Department<br>Vendor: Sheppard, Morgan & Schwaab, Inc.Amount… Resolution to Purchase for Professional Services vSAN Repurpose for the Madison County Information Technology Department<br>Vendor: Logicalis<br>Amount: $36,725.00 Recommendation for the approval of a purchase order issued to Standard Textile, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through Augus… Resolution Authorizing the Purchase of Cyber Liability Insurance Coverage<br>Vendor: Diamond Bro's Insurance, LLC<br>Amount: $31,705<br>Term: 6/1/2026-6/1/2027 Recommendation for the approval of a purchase order issued to Now Linens, LLC, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August… Resolution to Purchase Professional Services Home Underwriting Services for Madison County Community Development Department. Vendor: Grow America. Amount: Not to exceed $15,00… Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, …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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