What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
7,976 records
<strong>Consideration of a Contract Extension with Advance Sweeping Services, Inc for FY27 Street Sweeping Services</strong> <strong><span style="font-family: Arial; font-size: 14px;">Consideration of a Resolution of the Village of Flossmoor, Cook County, Illinois Approving the Fifth Amendment to an… Approve the award of Bid 26-012, 2026 Sidewalk Trip Hazard Removal, to Hard Rock Concrete Cutters for an amount not to exceed $236,754 plus a 5% contingency Recommendation for the approval of a contract issued to Contigo Engineering, PLLC, for on-call professional engineering services, for Stormwater Management, for the period of … Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $64,855 for the external threat monitoring software. Resolution authorizing an emergency appropriation of $3,807 in fees associated with the filing of a Commercial Property Assessed Clean Energy Program (C-PACE) financing agreem… Resolution authorizing a two-year agreement with renewal options with Altorfer Power Systems, Addison, Illinois, for generator maintenance services for various Lake County loc… Resolution authorizing a two-year agreement, with renewal options, with Johnson Controls of Milwaukee, Wisconsin, for fire protection equipment and related services of various… Joint resolution authorizing an agreement with Alfred Benesch & Company, Chicago, Illinois, to provide Phase I professional engineering services for improvements along Bonner … Approve the award of Bid 25-253, 2026 Lead Water Service Replacement Program, to Trine Construction Corporation for an amount not to exceed $3,393,800 plus a 3% contingency Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,046,974.56 for the resurfacing of Fairfield Road, from Nipp… Joint resolution authorizing an agreement with Bravo Company Engineering, Lisle, Illinois, to provide Phase II professional engineering services for culvert replacements under… Joint resolution authorizing a contract with Triggi Construction, Inc., West Chicago, Illinois, in the amount of $245,520 for concrete patching on various county highways and … Joint resolution authorizing a contract with Meade Inc., Willowbrook, Illinois, in the amount of $157,981, for the Delany Road Traffic Signal Detection Modernization project a… Approve the award of Single Source Procurement 26-121, Schweitzer Engineering Relay Equipment, to A Star Electric, Inc. for an amount not to exceed $73,503.66 Joint resolution authorizing an emergency appropriation in the amount of $50,000 in funding from the Illinois Department of Healthcare and Family Services and the approval of … Joint resolution appropriating a supplemental amount of $29,500 of County Bridge Tax funds and approving Change Order Number Three in the amount of $40,500 for additions to th… Award of Contracts for Grass Cutting on Vacant City Lots to Summit Lawncare in the amount of $38,970.00 and to Culpepper Lawnworks in the amount of $17,535.00 Resolution to Purchase Two (2) Ford F-150 Police Responders and Eight (8) Ford Explorer Police Utility Vehicles for the Madison County Sheriff's Department<br>Vendor: Weber Co… Resolution to Purchase Cisco Managed phone Services for the Madison County Information Technology Department<br>Vendor: Secure Data Technologies, Inc.Amount: $149,380.00 Resolution to Purchase Yellow and White Traffic Marking Paint for the Madison County Highway Department<br>Vendor: Ingevity Corporation, DBA Ozark Materials, LLC<br>Amount: $1… Floor Covering for Fire Department Stations 44 and 45 Request for a waiver of bids and award of a contract to Creative Carpet and Flooring DBA CCF Commercial Flooring, Inc., t… Award of Contract to VideoTec for Three-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00 <span style="color: rgb(184, 49, 47);">Amended </span><span style="color: rgb(0, 0, 0);">Resolution to Purchase Various Vaccines for the Madison County Health Department. Vend… Resolution to Purchase Fiber-Optic Cable Installation for the Madison County Administration Building and Criminal Justice Center Requested by the Madison County Information Te… Resolution to Purchase Two (2) Mobile License Plate Reader Trailers for the Madison County Sheriff's Department. Vendor: Utilitra. Amount: $71,984.60 Resolution to Purchase Inmate Prescription Medication Services for the Madison County Sheriff's Department<br>Vendor: Clinical Solutions Pharmacy<br>Amount: $53,362.16 Resolution to Purchase Ford F-250 XL Super Duty Crew Cab Truck for the Madison County Probation and Court Services Department. Vendor: Bob Ridings, Inc. Amount: $50,571.00 Resolution to Pay Employer Incentive Award for the Madison County Employment and Training Department. St. Louis Public Schools. Not to exceed $50,000 Resolution to Purchase Maintenance Renewal for the Public Safety Mobile Data Computer Software Maintenance for the Madison County Sheriff's Department. Vendor: Tyler Technolog… Resolution to Purchase Everbridge, Inc. (Mass Notification System) for the Madison County Emergency Management DepartmentAmount: $33,837.60 Resolution to Purchase 24 Months of Grass Cutting and Snow Removal Services for the Madison County Special Service Area Department<br>Vendor: Lienemann Outdoor Services<br>Amo… An ordinance approving an Intergovernmental Agreement between the City of Rockford and Rockford Township for Emergency Rental Assistance in the amount of $25,000.00. Resolution to Purchase a One-Year Duo Subscription Renewal for the Information Technology Department<br>Vendor: Insight Public Sector, Inc. Term: 07/01/2026-06/30/2027Amount: … Motion to Authorize and Approve a Construction Contract for the Wastewater Treatment Plant Improvements Project, Phase II with Grunloh Building, Inc. in the amount of $8,103,3… Recommendation for the approval of a contract to Insituform Technologies, Inc., to repair and line existing stormwater and sanitary lift stations on County Campus, for Facilit… Motion to Authorize and Approve a Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amo… Motion to Authorize and Approve the Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt … Motion to Authorize and Approve a Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00 Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Self-Service Aviation Fuel Dispensing System for the Rantoul Nati…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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