What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
566 records
Approve the award of Cooperative Procurement 26-151, Police Evidence Room Mobile Shelving Systems, to Bradford Systems Corporation for an amount not to exceed $133,960 Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body repairs, as needed for the Division of Transportation, for the period of July 1, 2026 thr… Approval of a Resolution to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to sole source); and</li><li>approve agreements with Digicom, Inc. of Huntl… 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… Joint resolution authorizing an emergency appropriation for the second year of two-year Intergovernmental Agreement (IGA) between the Illinois Department of Healthcare and Fam… Resolution to Purchase Maintenance Renewal for the Tyler Technologies, Inc. Maintenance for the Madison County 911 Emergency Department. Amount: $232,386.66 Joint resolution authorizing a grant agreement and an emergency appropriation of $176,576.94 for the Timber Lake Shoreline Stabilization Project by the Stormwater Management C… Award of Joint Purchasing Contract: Police Radar Equipment to Kustom Signals Inc., of Lenexa, Kansas in the amount of $39,870.46. This is a one-time purchase. The funding sour… Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1 services ov… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire … Recommendation for the approval of a contract to the City of Wheaton, to provide fire alarm monitoring services for the County campus, for Facilities Management, for the perio… Joint resolution to enter into a contract with Global Tel*Link Corporation dba ViaPath Technologies, Falls Church, Virginia, to provide inmate phone, video visitation, tablets… Consideration and Action on an Ordinance (1) Amending the Budget Ordinance for the Fiscal Year Ending April 30, 2027, in the Amount of $1.12 Million; and (2) Approving the Pay… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-14</strong> Staff Memo and Resolution Approving the Purchase of Police Station Office Furniture at a Cost Not to … <div style="margin-left:0in;" data-pasted="true"><strong>R-26-15</strong> Staff Memo and Resolution Approving the Purchase of a Police Replacement Patrol Vehicle for Squad 607… Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the perio… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $6,250 to Heidenberger Holdings LLC, d/b/a Pete's Ic… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $6,250 to Spencer's Specialty Ice Cream, LLC, d/b/a … Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00 Committee recommends approval of the Award of Sole Source Contract: Police Communication Radios and Accessories to Motorola, of Schaumberg, Illinois in the amount of $169,464.… Recommendation for the approval of a contract purchase order to Grainger, for the purchase of 141 filing cabinets, for the Sheriff's Department and Human Resources, for the pe… Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff… Amendment to Resolution JPS-P-0026-26 issued to Trinity Services Group, Inc., to provide food service for the DuPage County Jail, for the Sheriff's Office. The contracted rate… 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… Award a Contract for the Replacement of the 911 Radio Communications Tower at 501 Washington Street in the Amount of $63,095 to Roy Walker Communications. 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 Report from the Police Department regarding approval to enter into a two-year agreement with Quicket Solutions for the City's parking enforcement program.<br data-pasted="true… Joint resolution approving an emergency appropriation of $2,674 for contract Fiscal Year 2026 accepting additional funding from the Lake County Forest Preserve District Water … Recommendation for the approval of a contract with Enerwise Global Technologies, LLC, for participation in the Demand Response Program, contract for called emergency events, f… First amendment to contract FM-P-0013-26 issued to Enerwise Global Technologies, LLC., for participation in Demand Response Program, contract for called emergency events, for … Resolution authorizing a two-year agreement, with renewal options, with Johnson Controls of Milwaukee, Wisconsin, for fire protection equipment and related services of various… Joint resolution authorizing an emergency appropriation in the amount of $50,000 in funding from the Illinois Department of Healthcare and Family Services and the approval of … Floor Covering for Fire Department Stations 44 and 45 Request for a waiver of bids and award of a contract to Creative Carpet and Flooring DBA CCF Commercial Flooring, Inc., t… Resolution to Purchase Inmate Prescription Medication Services for the Madison County Sheriff's Department<br>Vendor: Clinical Solutions Pharmacy<br>Amount: $53,362.16 Resolution to Purchase Everbridge, Inc. (Mass Notification System) for the Madison County Emergency Management DepartmentAmount: $33,837.60 An ordinance approving an Intergovernmental Agreement between the City of Rockford and Rockford Township for Emergency Rental Assistance in the amount of $25,000.00. Consideration and Action on a Resolution (1) Approving the Purchase of Six 2026 Ford Police Interceptor Utility Vehicles from Schimmer Ford (Bid #2026-32), in the Amount of $2… Report from the Fire Department regarding a bid from RILCO Safety Supply, Bettendorf, Iowa, for gas detection monitors in the amount of $33,165.<br><br><table style="width: 10… Amendment to Purchase Order 7282-0001 SERV, issued to AT&T, to increase the contract encumbrance in the amount of $23,000, for a new contract total not to exceed $315,200. (Sh…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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