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
<span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept joint purchasing bid results (Sourcewell contract #062222-VCM) for the purchase of o… Recommendation for the approval of a contract purchase order to Nicholas C. Kirkeles, to provide professional services as a conflict attorney in the Sexually Violent Person Ac… Recommendation for the approval of a contract purchase order to Thomas Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned t… Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926027, to develop an encryption deployment plan for the DuPage Emergency Dispatch Inter… Resolution 26-071 Accepting the National Cooperative Purchasing Alliance’s Previously-Bid Contract with Dell Technologies for a One-Year Renewal of Microsoft Office 365 Softwa… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide fleet management software for the DOT vehicles and snow plows, for… Resolution 26-072 Accepting the Sourcewell Purchasing Cooperative's Previously-Bid Contract with CDW Government, LLC for a One-Year Renewal of Sophos Antivirus Endpoint Protec… Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., to furnish and deliver genuine Caterpillar OEM replacement parts and service for the… Recommendation for the approval of a contract purchase order to Henderson Products, Inc., to furnish and deliver genuine Henderson OEM replacement parts and service for the re… Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to furnish and deliver genuine Allison Transmission OEM parts and service on va… Recommendation for the approval of a contract purchase order to Altec Inc., to furnish and deliver OEM replacement parts and service on various County owned and operated equip… Recommendation for the approval of a contract purchase order to Vermeer-Illinois, Inc., to furnish and deliver Vermeer OEM parts and service on various County owned and operat… Total of Purchase Orders = $364,993.03 A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing Contract Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., to install and maintain emergency lighting and related equipment on County-owned ve… A Resolution Authorizing a Master Services and Purchasing Agreement with Axon Enterprise, Inc. Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 717 South Clayton Street, in Preparation for Phase 6 … Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Consideration and Action on a Resolution Approving the Purchase of a New Public Address System at the Bloomington Center for the Performing Arts (Bid #2026-30) with Sound Prod… Purchase of Interior Wall Painting and Sanding Services for Fire Station 1 and Fire Station 9 from Smith Painting Services in the Amount of $67,062.00 <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-3000</p><p style="margin-left:0in;">A Resolution authorizing the waiver of the competitive bid process in lieu… <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-2996</p><p style="margin-left:0in;">A Resolution waiving the competitive bid process in lieu of purchase from … Gasoline and Diesel Fuel Purchase Request for a waiver of bids and award of a contract with Al Warren Oil Company, Inc. of Hammond, Indiana. The price for gasoline is the low … A Resolution Approving the Purchase of Water Meters from Core and Main (Sole Supplier) Resolution No. 417-25/26 Authorizing the Purchase of a Ford F-550 Truck from Morrow Brothers Ford (Discussion only) Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver Recommendation for the approval of a contract purchase order to VariTech Industries, to furnish and deliver one (1) VariTech brine maker with parts, for the Division of Transp… MFE Enterprises, Inc. Drone and Tethering Station - Purchase Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926024, for an ExaGrid enclosure and fiber module including support and maintenance for … Authorize the Jackson County Health Department to expend Solid Waste funds up to $8,500.00 to purchase supplies and advertising for the backyard composting and rain barrel pro… Resolution No. R-41-2026: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff, LLC (Adoption) Resolution 26-069 Accepting a Previously Bid Contract for the Purchase of Two Medium-Duty Horton Ambulances from Foster Coach Sales, Inc. at a Cost Not to Exceed $878,702 Consideration of a Request for a Class N-V Liquor License from Wheeling 7 LLC d/b/a Zina Gaming Café, Contract Purchaser of the Existing Video Gaming Café at 216 McHenry Road Consideration of a Request for a Class N-V Liquor License from Wheeling 7 LLC d/b/a Zina Gaming Café, Contract Purchaser of the Existing Video Gaming Café at 860 South Wheelin… Resolution Rescinding R2026-31 and Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Upfit of Four (4) Police Vehicles Resolution to Purchase Two (2) Ford F-150 Police Responders and Eight (8) Ford Explorer Police Utility Vehicles for the Madison County Sheriff's Department<br>Vendor: Weber Co… Resolution to Purchase Cisco Managed phone Services for the Madison County Information Technology Department<br>Vendor: Secure Data Technologies, Inc.Amount: $149,380.00 Resolution to Purchase Yellow and White Traffic Marking Paint for the Madison County Highway Department<br>Vendor: Ingevity Corporation, DBA Ozark Materials, LLC<br>Amount: $1…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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