What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
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.
640 records
Adopt Resolution No. 26-83, <span style="margin-left:0in;">A Resolution Approving the Renewal of the Microsoft Enterprise Agreement with Dell Inc. for Productivity, Email, and… Resolution R-2386, A Resolution Authorizing and Approving the Sports Core Athletic Fields and Soccer Building License, Use, Management, and Occupancy Agreement with Premier At… Amendment to County Contract 8580-0001 SERV, issued to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technolo… Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of lic… Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… ETS-R-0074A-26 - Amendment to Resolution ETS-R-0074-26, issued to WWT Inc. dba VOIP Networks, Purchase Order 926041/8570-1, for a re-configuration of the administrative phone … Ratification of a contract with Zion Cloud Solutions, LLC, for a governed Google Cloud landing zone for the County and a six-week Gemini Enterprise pilot across six prioritize… <span style="margin-left:0in;">Resolution No. 26-3040</span><br><p style="margin-left:0in;">A Resolution waiving the competitive bid and approving and authorizing the executio… Adopt Resolution 26-79, A Resolution Approving a Public Right-of-Way Master License Agreement with Ezee Fiber Texas, LLC for Installation of Fiber-Optic Communication Faciliti… Committee recommends approval of the Award of Joint Purchase Contract: Extended Support of Local Network Storage to Insight Public Sector, Inc., of Chandler, Arizona in the am… Committee recommends approval of the Contract Renewal: Performance Evaluation, Onboarding, and Learning Management System (LMS) to include Fire (Union) to NEOGOV HR Software, … Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… ETS-R-0009F-20 - Amendment to Resolution ETS-R-0009-20, issued to Priority Dispatch, to extend the expiration date of PO 920110/4330-1 from November 30, 2026 to December 31, 2… Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00 Resolution to Purchase a One-Year Renewal of License with Benevate Software DBA Neighborly for the Community Development Department. Amount: $38,200.00 Resolution to Purchase Apex Life Cycle Service Fidlar Renewal of License for the County Clerk Department<br>Amount: $31,980.00 Consideration and Action on a Resolution Approving First Amendment to the Arena License Agreement Between the City of Bloomington, Illinois, and Illinois Hockey Club, LLC, Wai… Report from the Finance Department regarding a payment in the amount of $10,860 to Harris Govern of Chicago, IL for the renewal of the maintenance contract for GEMS Land Manag… Committee recommends approval of the Award of Joint Purchasing Agreement: Grant Management Software to Vertosoft, of Leesburg, Virginia for a contract amount of $97,200.00 for… Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… Motion to Authorize and Approve a Five-Year Service Agreement for the Police Department with NEOGOV for the PowerDMS Cloud-based Software Subscriptions in the amount of $48,13… Resolution R-2382, A Resolution to Waive the Competitive Bidding and Authorize Staff to Issue a Purchase Order to Nobeltec, LLC, for the Purchase and Implementation of the Sca… Resolution Authorizing the Execution of an Agreement with T2 Systems, Inc. for the Purchase of a Software System for the Management of Parking Enforcement for the City of Deca… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Recommendation for the approval of a contract to Diplex Technologies, Inc. d/b/a Global Point, for Cisco Meraki network infrastructure equipment, for the Regional Office of Ed… Pass a Resolution Accepting and Approving an Agreement with Data Center Warehouse for the Network Infrastructure and Phone System Upgrade in the Amount of $287,696.00 Resolution to Renew a Contract with Urban SDK for Five (5) Years to Provide Traffic Analytics Services The Police Department is seeking board approval to renew its agreement w… Service Agreement for Police Department with PowerDMS by NEOGOV cloud based software subscriptions in the amount of $$48,135.33 over a five-year period. CONSIDER ADOPTING RESOLUTION 2026-R-112 APPROVING A PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND CORE & MAIN FOR THE SENSUS REGIONAL NETWORK INTERFACE (RNI) ANNUAL FE… Award of Contract to DTS for VUEWorks Asset Management Software Support and Hosting in the amount of $70,000.00 Award of Contract to RTA for the Renewal of Fleet360 Fleet Management Software Amount of $50,273.64 Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and ph… Approve the award of Cooperative Procurement 26-222, Debtbook Financial Software, to Fifth Asset Inc. for an amount not to exceed $137,326.03 and for a two-year term Committee recommends approval of the Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,… Resolution to Renew Jano Technologies, Inc. Licensed Program Maintenance Agreement for the Madison County Circuit Clerk Department<br>Amount: $599,237.22<br>Term: Three (3) Ye… Resolution to Purchase Maintenance Renewal for the Madison County Starcom21 Radio System Maintenance for the Madison County Sheriff's Department<br>Vendor: Motorola Solutions<… Resolution to Purchase Absolute VPN Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector<br>Amount: $45,127.90<br>Term: 8/31/2026-… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks, PO 926041, for phone equipment, implementation, and maintenance for five (5) years …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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