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 a contract to RTA Fleet Success, for Fleet Management Software, for the Division of Transportation, for the period August 1, 2026, through J… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bidding Process and Approving a Purchase from Sternberg Lanterns, Inc., of Roselle, I… Report from the Public Works Department regarding bids for the Forestry Mulching Contract recommending that the bid be awarded to McClintock Trucking and Excavating, Silvis, I… Approve a Fire Prevention Award in the Amount of $15,000 to 428 Park LLC, located at 428-432 N Park Boulevard to be Expensed to the Central Business District TIF Fund (Economi… Approve a Fire Prevention Award in the Amount of $15,000 to 530–532 Hillside LLC, located at 530-532 Hillside Avenue to be Expensed to the Central Business District TIF Fund (… Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.Motion:Motion to appr… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-30 </strong>Staff Memo and Resolution Authorizing a Scope of Services Agreement with Gewalt Hamilton Associates, … An ordinance approving the amended Rivertracks LLC Redevelopment Agreement. (Second Reading)<br><br><table style="width: 100%; height: 70px;"><tbody><tr style="height: 33px;">… Al Warren Oil Company Purchase Order Resolution No. 445-26/27 Approving Agreement with Missouri Network Alliance, LLC dba Bluebird Fiber for Internet and Phone Service Resolution No. 442-26/27 Authorizing and Directing the City Manager to Negotiate an Agreement for the Sale of the Wastewater System with Illinois American Water Ordinance No. 4413-26/27 Approving and Authorizing the Execution of a Tax Increment Financing (TIF) Redevelopment Agreement with Muzafer and Fluturije Rrushaj for a New Home P… Ordinance No. 4408-26/27 Approving a Fourth Amendment to the Agreement for Purchase and Sale of Real Property with JPG Commercial Real Estate, LLC to Extend the Due Diligence … Resolution authorizing an agreement with HDR Architecture, Inc., Chicago, Illinois, to provide Architectural and Engineering Design Services for multiple Facilities Capital Im… Joint Committee action approving Contract Modification Number One with McDermott Center DBA Haymarket Center, of Chicago, IL for Adult Residential Substance Use Treatment in t… My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. Healthy Air Heating & Air, Inc. Contract 7791-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. Resolution to Contract One (1) Year Professional Services for Jail Medical Care for the Madison County Sheriff's Department<br>Vendor: Wellpath, LLC<br>Amount: Not to exceed $… Arcos Environmental Services Contract 7432-0001-SERV - This Purchase Order is decreasing in the amount of $757,175.71 and closing due to Purchase Order has expired. My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. Committee recommends approval of the Award of Bid: Rails to Trails Rock River Shoreline Repair (Bid No. 526-PW-044) to Copenhaver Construction Inc., of Union, Illinois in the … Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… Committee recommends approval of the Award of Bid: City Yards Wash Bay Drain Replacement and Repairs (Bid No. 526-PW-048) to DPI Construction, of Pecatonica, Illinois in the a… Resolution to Purchase Technology Modernization CJC 314 for the Madison County Circuit Court Department<br>Vendor: CTI / Conference Technologies, Inc.Amount: $118,549.52 Additional appropriation of the Illinois Department of Commerce & Economic Opportunity Apprenticeship Expansion Grant PY25, Inter-Governmental Agreement No. 25-112006, Company… Resolution to Contract Architectural and Engineering Services for the Madison County 911 Dispatch Renovation for the Madison County Facilities Management Department<br>Vendor:… Resolution to Approve Contract for Replacement Fire Alarm System for the Madison County Detention Home for the Madison County Facilities Management Department. Vendor: Pyramid… Resolution to Purchase for Professional Services: Economic Development Services for the Madison County Community Development Department<br>Cathryn Hamilton<br>Amount: $62,400 … Revised Resolution Authorizing Payment for an Employer Agreement for Training Positions for Registered Apprentices for the Madison County Employment and Training Department<br… Committee recommends approval of the Award of Non-Competitive Contract: Purchase of two (2) Police Vehicles to Rock River Ford, of Rockford, Illinois in the amount of $52,322.… Resolution to Purchase Furniture for Traffic/Misdemeanor Courtroom 103 for the Madison County Circuit Clerk Department. Vendor: Wiley InteriorsAmount: $41,171.54 Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the encumbrance in the amount o… Resolution to Purchase Office Furniture for the Madison County Community Development Department<br>Vendor: Office Essentials<br>Amount: $31,495.64 Healthy Air Heating & Air, inc. Contract 7431-0001-SERV - This Purchase Order is decreasing in the amount of $25,131.96 and closing due to Purchase Order has expired. Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2027 case jackets, for the Clerk of the Circuit Court, for the period of July 7, 2026… Committee recommends approval of a Memorandum of Agreement with AFSCME Local 1058 regarding financial incentives for Telecommunicators. Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept proposal for the 2026-2031 Snow Removal & Ice Control Services Contract in an amount… DISCUSS REQUEST FOR BLANKET PURCHASE ORDER FOR AIR ONE EQUIPMENT FOR BUNKER GEAR IN THE AMOUNT OF $130,000.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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