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
Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Itasca, for the Roadway and Infrastructure Improvem… 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… Resolution to Purchase the Solarwinds Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Amount: $67,166.68Term: 7/23/2026-… Resolution to Purchase Four New HVAC Units for Soup N' Share for the Madison County Community Development Department<br>Vendor: Energy Stars Heating and Cooling Co.Amount: $67… Approve the award of Cooperative Procurement 26-202, Cable Purchase, to Anixter Power Solutions for an amount not to exceed $62,720 Resolution to Purchase Replacement Sewer Billing Software for the Madison County Special Service Area Department<br>Vendor: Muni-Link<br>Amount: $54,440.00 Resolution to Purchase Next Generation Firewall Maintenance Renewal for the Madison County Information Technology Department<br>Vendor: ConvergeOne, Inc.Amount: $51,796.08Term… Resolution to Purchase Professional Services for Technical Assistance for the Madison County Community Development Department<br>Vendor: Homebase<br>Amount: Not to exceed $49,… Resolution to Purchase USL Financials Software Maintenance & Support Renewal for the Auditor<br>Amount: $49,736.80<br>Term: 7/1/2026-7/30/2027 Resolution to Purchase Police and Corrections Academy Training for the Madison County Sheriff's Department<br>Vendor: Southwestern Illinois College<br>Amount: $36,708.30 Recommendation for the approval of a contract to Alpha Baking Company, for assorted sliced bread, rolls, and buns, for the DuPage Care Center, for the period of September 9, 2… Recommendation for the approval of a contract to Crowley Engineering, LLC, to provide engineering services for multi-family weatherization, for Community Services, for the per… Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver rental of mechanics uniforms and floor mats, for the Division … A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Construction Engineering Recommendation for approval of an Assignment and Assumption of the Community Development Block Grant (CDBG) Agreement, Project Number CD21-08, and associated lien to facilitat… A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Design Engineering Services Approve the award of Option Year #1 to Contract 25-172, Insulated Conductors, to The Okonite Company for an amount not to exceed $5,500,000 Motion to Authorize and Approve a Contract for the Construction of the Pleasant Acres Sidewalk Connections Project with A&A Concrete, LLC. in the amount of $428,855.00 Motion to Authorize and Approve an Agreement for the Design Build Contractor for the Public Safety Training Building with Mid Illinois Concrete & Escavation, Inc. in the amoun… Motion to Authorize and Approve a Service Agreement for the Construction Engineering and Support for the Electric Department's Proposed Prospect Substation and Feeder Exits Pr… Motion to Authorize and Approve a Purchase of Express Line Materials for the Electric Department's Proposed New Prospect Substation Project with United Utility Supply in the a… 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… Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement (Mad Bomber Fireworks Productions) Resolution authorizing the signature of th… Chicagoland Pool Management - August 1 Payment on Pool Management Contract - $47,946.20 Motion to Authorize and Approve a Purchase of Gas Meter Nodes for the Gas Division AMR/AMI Meter Project from Eaton Corporation in the amount of $40,352.00, with a $1,000.00 C… Motion to Authorize and Approve a Services Agreement, Change Request #1 for the Line Design Engineering and Support for the Electric Department's Proposed New Prospect Substat… An ordinance approving the renewal of a Professional Services Contract with Zephyr Government Strategies for $10,000.00 per month for the City of Rockford’s 2026 Lobbying Serv… Consideration of a recommendation to approve the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 001-41125-60… Auto Holdings of Chicago, LLC, and City Luxury Autowerks, Inc., (Genesis of Orland Park) - Sales Tax Rebate Agreement Consideration of a recommendation to approve a Resolution to Authorize an Amendment to the Intergovernmental Agreement for the Operation of an Enterprise Zone to include AutoS… Motion to Authorize and Approve a Service Agreement for Consultant Services for Architectural, Engineering, and Planning for the Rantoul National Aviation Center with Hanson P… Consider an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck Consider an Agreement with Christopher B. Burke Engineering, Ltd. for Design Engineering of Janaks-Wecks Subdivision Improvements — Stage 1 Consider an Agreement with Huemann Water Conditioning for the Water Softening System Installation at the Ganek Municipal Center Request a motion for Resolution 2026-07 Approving a Letter of Credit Agreement with Bank of Pontiac Regarding 3B Storage, LLC Consideration and Action on a Resolution Approving a Construction Contract with Stark Excavating, Inc., for the South Main Booster Station (Bid #2026-34), in the Amount of $2,… Consideration and Action on a Resolution Approving an Agreement with George Gildner, Inc., for the Fiscal Year 2027 Concrete Subdivisions Program (Bid #2027-06), in the Amount… Consider a Motion Authorizing the Village Manager to Execute a Five-Year Agreement with Heartland Business Solutions in an Amount Not to Exceed $444,000 Consider a Motion Authorizing the Village Manager to Execute a Five-Year Agreement with Heartland Business Systems in an Amount Not to Exceed $444,000Amounts 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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