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.
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.
554 records
Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-550 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-150 Truck and Upfit Village Equipment to be Declared Surplus - Police Department John Deere Utility Task Vehicle Ordinance declaring a 2007 John Deere Gator UTV as surplus to be sold at auction a… Upfit Equipment for Battalion Chief Ford F-150 Responder Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in the… Report from the Public Works Department requesting authorization to purchase a rear loader refuse truck from GATR Truck Center, Cedar Rapids, Iowa, in the amount of $312,053.<… Report from the Public Works Department requesting authorization to purchase a replacement spoil truck from Truck Country Quad Cities, Davenport, Iowa, in the amount of $190,2… A Resolution Approving the Purchase of Three Police Vehicles from Highland Park Ford Lincoln Superstore of Highland Park, Illinois<br><br><br> Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transpor… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for th… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of Transportation, for the per… Ron Turley Associates, Inc. d/b/a RTA Fleet Success - PO #7513-0001 SERV - Contract extension through July 31, 2026. Resolution No. R-03-2026: Waiving Competitive Bidding and Approving the Purchase of a Derrick Truck from Altec Industries, Inc. (Adoption) Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Federal Signal Corporation for the Upfit of Four (4) Police Vehicles Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Purchase of Four (4) 2026 Ford Explorer Police Interceptor Ve… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of Transportation, for the peri… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of Transportation, for the pe… Award of Contract in the Amount of $178,587.30 to Arneson Oil Company of Sheridan, Illinois for the 2026 Vehicle Fuel Contract Approve the award of Option Year #2 for Contract 23-027, Generator Maintenance Services, to Midwest Power Industry, Inc. for an amount not to exceed $125,000 and for a one-yea… <span style="background-color: rgb(239, 239, 239);"><strong>$10,447.78 </strong>from 066-46181-810 Equipment Purchase to 066-46181-702 Professional Service</span> Consideration and Action on a Resolution Approving the Purchase of Two Solar Security Trailer Cameras, from Utilitra, in the Amount of $68,397.78 Approve the award of Bid 26-027, Vehicle Emergency Lighting and Related Equipment, to The Terramar Group, Inc. DBA Fleet Safety Supply for an amount not to exceed $310,000 and… Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty City-Wide Vehicles to Enterprise Fleet Management Inc., of Saint Louis, Missouri in the … Committee recommends approval of the Award of Joint Purchase Contract: Demers MPX170 Ford F550 4x4 Diesel Type I Ambulance to MacQueen Equipment, LLC., of Saint Paul, Minnesot… Approval of Purchase and Upfit of Eleven (11) 2026 Ford Pursuit Interceptor Vehicles in an Amount not to Exceed $810,000.00 Approval of Purchase of Five (5) Ford F250 Service Body Vehicles in the Amount of $320,957.65 Approval of Purchase and Upfit of Four (4) Ford 2026 Explorer Vehicles in an Amount not to Exceed $208,000.00 Resolution No. R-15-2026: Waiving Bidding and Approving the Disposal of a Fire Department Staff Vehicle and the Purchase of a New Staff Vehicle from Currie Motors Commercial C… Resolution 26-029 Authorizing Acceptance of a Sourcewell Contract with Interstate Energy Systems for an Emergency Generator at Public Works in the Amount of $408,095 Approval of a Resolution authorizing the purchase of (3) 2026 Ford Explorer Interceptor Utility vehicles from Friendly Ford, Roselle, IL, in an amount of $143,446.89. Approval of a Resolution authorizing the purchase of (2) 2026 Ford F-150 Responder vehicles from Friendly Ford, Roselle, IL, in the amount of $100,501.26. Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of… Ordinance Authorizing the Purchase of One (1) 2026 Ford Explorer Interceptor Fire Department Fleet Replacement Vehicle from Currie Motors Recommendation for the approval of a contract to GenServe, LLC, PO 926011, to furnish deliver and install an industrial generator at the Hidden Lakes tower, for a contract tot… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the amount of $1,571,356.00 for Budget Years 2027 - 2028 Approve the award of Change Order #1 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… Ordinance Authorizing the Mayor to Sign a Renewal Agreement with Medicount Management, Inc. to Provide Ambulance Billing Services for the City of Collinsville Approval of Purchase of Six (6) Peterbilt Chassis from JX Truck Center in the Amount of $805,748.92 Approval of Purchase and Upfit of One New Vehicle for the Investigations Division Asset Forfeiture Detective not to exceed $65,000 Resolution No. R-01-2026: Waiving Competitive Bidding and Approving the Purchase of a Line Truck from Altec Industries, Inc. (Adoption) Recommendation for the approval of a contract purchase order to Graybar Electric Co., to furnish and deliver ABL-Lithonia Lighting, for the Division of Transportation Fleet 18…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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