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
7,976 records
Discussion and possible action to recommend an Intergovernmental Agreement between The Regional Office of Education #8 and Jo Daviess County Transit Award of Contract No. 2997-0826 for the Des Plaines River Tunnel Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $5,063,328.90 Committee recommends approval of the Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Committee recommends approval of the Engineering Agreement Supplement #2: Auburn Street Corridor Improvements (Land Acquisition - Phase 3) to Crawford, Murphy & Tilly, Inc., o… Approval of Change Order No. 1 for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($551,910.46) and Pay Est… 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,… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… 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… Approval of Change Order No. 2 for the Broadway Street (Theodore Street to Ruby Street) Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in th… Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additi… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Resolution to Approve Contract for Highway Department Salt Shed Roof Replacements for the Madison County Facilities Management Department<br>Vendor: Geissler Roofing, Inc.Amou… Approval of Change Order No. 2 for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($647,156.35) and Pay E… Award of Contract No. 2999-0926 for the Eastside Wastewater Treatment Plant Pump Replacements Project to Airy’s Inc. in the Amount of $299,887.00 Award of Bid: Easton Parkway Multi-Use Path (MUP) (Bid No. 726-PW-068) to N-Trak Group, of Loves Park, Illinois in the amount of $217,479.96. The contract duration is through … Committee recommends approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Planning Grant Award in the amount of $189,675.00… Resolution to Approve Contract for CEO Restroom Renovation Phase #2 for the Madison County Facilities Management Department<br>Vendor: Millenium Construction LLC<br>Amount: $1… Award of Contract No. 3000-0926 for the Southeast Joliet Sanitary District Water Tower / Well House Demolition Project to National Wrecking Co. in the Amount of $164,000.00 Committee recommends approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Rapid Youth Housing Grant Award in the amount of … Resolution to Purchase Maintenance Renewal for the Madison County Starcom21 Radio System Maintenance for the Madison County Sheriff's Department<br>Vendor: Motorola Solutions<… Approval of Amendment No. 1 to the Professional Services Agreement for the Water Meter Asset Management Program to Core & Main LP in the Amount of $95,000.00 Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Coordinated Entry Grant PY27, Agreement No. IL1886L5T142502, Company 5000… <span style="color: rgb(184, 49, 47);">Amended </span><span style="color: rgb(0, 0, 0);">Resolution to Purchase for Professional Services: Economic Development Services for th… <span style="color: rgb(184, 49, 47);">Revised </span><span style="color: rgb(0, 0, 0);">Resolution to Purchase Professional Services: Engineering Services for the Madison Cou… Approve the award of Change Order #1 to Contract 24-197, Architectural and Engineering Services, to Kluber Inc., for an amount not to exceed $52,800.00 and a total award of $1… 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 Prairie Farms Dairy, Inc., to provide fluid dairy, for the DuPage Care Center residents, cafeteria and cafes lo… Recommendation for the approval of a contract Purchase Order to Warehouse Direct, to provide hand soap and personal care items, for the DuPage Care Center, for the period of S… Resolution to Purchase Office Furniture for the Madison County Probation and Court Services Department<br>Vendor: Hendricksen & Company<br>Amount: $38,825.38 Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Depar… Recommendation for the approval of a contract purchase order to The Healthy Dispatcher LLC, PO 926045, for three (3) days of training for Telecommunicators at the Addison Cons… 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… Recommendation for the approval of a contract Purchase Order to Alco Sales & Service Company, to provide Broda wheelchairs, for the DuPage Care Center, for the period of Septe… Amendment to Purchase Order 7871-0001 SERV, issued to UKG Kronos Systems, LLC, to extend the contract through November 30, 2026, with no change to contract total. (DuPage Care… Approve the award of RFP 25-030, Citywide Camera Access, to SDI Presence LLC, for an amount not to exceed $8,293,111, plus a 3% contingency and for a 3-year term 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 … 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 … Pass a Resolution Accepting and Approving an Amendment to the Agreement with RJN Group, Inc. for the Sanitary Sewer Flor Monitoring Agreement Increasing the Contract Amount to… CONSIDER ADOPTING RESOLUTION 2026-R107 APPROVING A JOB ORDER CONTRACT (JOC) BETWEEN THE VILLAGE OF TINLEY PARK AND BEAR CONSTRUCTION FOR THE VILLAGE HALL MAIN AREA BOILER REPL…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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