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.
551 records
Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 Annually, for a total cost of $40,27… Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $… A Resolution Waiving the Bidding Requirements and Approving a Charter Bus Agreement with First Student, Inc. for RomeoFest Shuttle Services Consideration and Action on a Resolution Approving the Purchase of One (1) Caterpillar 430-07 Backhoe from Altorfer Cat, in the Amount of $265,502.48 Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and … Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-550 4X2 Regular Chassis Cab with a Monroe crane service body attachment, for Public Works, for the … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve updated pricing on the 2029 Ambulance Purchase from the September 1, 2026, Village … Resolution No. 479-26/27 Approving Purchase of Repair Items for TYMCO Street Sweeper from EJ Equipment, Inc. Joint resolution authorizing a contract with Kirschhoffer Truck Service, Inc., of Zion, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an est… A Resolution to Accept a Proposal from Olathe Ford Sales Inc for a 2027 F-750 Chassis with Stellar 12630 Crane and Body Utilizing the Sourcewell Pricing Contract Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu… Resolution Authorizing the Execution of an Agreement with Morrow Brothers Ford, Inc. for the Purchase of Two Ford F150 Hybrid Support Vehicles <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Po… Purchase Trailer Mounted DuraPatcher from CMW Equipment<strong> </strong> Purchase Truck Mounted Patcher from Roland Machinery Company Report from the Public Works Department requesting authorization to purchase 22 vehicles currently leased from Enterprise Fleet Management, St. Louis, Missouri, in the amount … Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacu… Recommendation for the approval of a contract to Halloran Power Equipment, to furnish and deliver a Scag Turf Mower, for Facilities Management – Grounds Division, for the peri… Pass a Resolution Accepting and Approving an Agreement with USSI of Appleton Wisconsin, through the Sourcewell Cooperative Purchasing Contract No. 091125-TIM for a New Street … Resolution authorizing the purchase of one Caterpillar model 910-14A compact wheel loader with specialized plow from Altorfer Industries, Inc., Wauconda, IL. in a net amount n… Motion to Execute Contract Extension with Hillside Auto Body & Service, Inc. for Towing & Vehicle Storage Services Recommendation for the approval of a contract to Federal Signal Corporation Joe Johnson Equipment LLC d/b/a Standard Equipment, to furnish and deliver OEM Vactor and Elgin Swe… Consider an Agreement with USSI of Appleton, Wisconsin, through the Sourcewell Cooperative Purchasing Contract No. 091125-TIM for a New Street Department Bucket Truck for the … Report from the Finance Department regarding the annual renewal of the Fleet Department's fuel and vehicle software maintenance contract with Assetworks LLC in the amount of $… Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of Septem… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Adopt a Resolution Accepting and Approving an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck in the Amount of $285,346.00 Resolution No. R-57-2026: Approving the Purchase of a Public Works Vehicle from Transchicago Truck Group (Adoption) Recommendation to Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Resolution Authorizing Execution of a Bus Stop Service Agreement with FlixBus, Inc. Recommendation for the approval of a contract with Monroe Truck Equipment Inc., to furnish and deliver Monroe Plow and Spreader repair and replacement parts, for the Division … Resolution to Purchase Two Pick-Up Trucks for the Weatherization Program for the Madison County Community Development Department<br>Vendor: Serra Chevrolet Buick GMC<br>Amount… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Systems Division fr… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Custom Utility Box for the Gas Division Vehicle from Knapheide Tr… Consider an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck Consideration and Action on a Resolution Approving (1) the Purchase of One Toro Ground Master 4000D Mower (New Unit 782) and One Toro Z Master 7500D Mower (Unit 843), from MTI…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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