What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,323 records
Temp. Reso. #R8519 approving the award of Invitation for Bids No. 25-033, entitled “Bus Shelter Improvements” BC-MIRA020 - Surtax Project to Naysac Corp., the lowest responsiv… MOTION TO APPROVE open-end contract to Gulf Material Sales, LLC, under the Florida Department of Transportation (FDOT) Contract No. DOT-ITB-25-2005-JB, Road Weather Informatio… APPROVAL OF RESOLUTION NO. 205-25 APPROVING AN AGREEMENT WITH ODUMS SOD, INC. FOR ANNUAL SOD AND SOD INSTALLATION SERVICES PURSUANT TO INVITATION TO BID 2025-047 IN A NOT TO E… Resolution approving agreement with New Vista Builders Group, LLC for as-needed Miscellaneous Facilities Construction and Renovation Services under the HIllsborough County con… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2025-0290 Toll Collection S… Commission District(s): 3 LB - Invitation to Bid No. 2025-090-ITB Sugar Creek Golf Course Maintenance (3 Year Multiyear Contract with 2 Options to Renew): for use by the Depar… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, WAIVING COMPETITIVE SOLICITATION REQUIREMENTS AND AUTHORIZING THE USE OF THE BROWARD SH… Approve a purchase order to American Mulch and Soil, LLC of Spring Hill, Florida, for mechanically blown-in mulch services in the total annual not to exceed amount of $175,000… Approve a purchase order to American Mulch and Soil, LLC of Spring Hill, Florida, for mechanically blown engineered wood fiber services in the total annual not to exceed amoun… The award of Solicitation 2025-0268 Roadside Tire Service to E&SG dba Industrial Tire Co. for an initial term of three (3) years for an estimated amount of $85,500.00. The awa… A Resolution of the City Commission authorizing a contract modification to Gavarrete Inc.’s Contract No. IFB 2024-031 pursuant to Section 2-764 of the Procurement Code entitle… Discussion and action on the award of Solicitation 2025-0445 General Aviation Ramp Rehabilitation Stage 2 & 3 to International Eagle Enterprises, Inc. for a total estimated am… Award a Purchase Order to Keystone Excavators, Inc. for MAR02 LS 9 and 10 Force Main Improvements project in the amount of $3,971,526.35, pursuant to Invitation to Bid (ITB) N… APPROVE RESOLUTION NO. 206-25 APPROVING AN AGREEMENT WITH FAST-DRY COURTS, LLC FOR CLAY TENNIS COURT RESURFACING PURSUANT TO INVITATION TO BID 2025-050 IN A NOT TO EXCEED AMOU… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0050 Toll System Maint… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Storm Water System Cleaning to Flotech Environmental, LLC, as the lo… Commission District(s): ALL LB - Invitation to Bid No. 2025-079-ITB Redan Road at South Stone Mountain Lithonia Road Traffic Signal (270 Days): for use by the Department of Pu… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to modify the contract for Fuel Station and Storage Facility Maintenance IFB … Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Technico of Lake Worth, F… APPROVAL OF RESOLUTION NO. 259-25, TO AWARD AN AGREEMENT WITH WATERBLASTING, LLC., FOR HYDROBLAST CLEANING AT THE CITY'S WATER TREATMENT PLANT CLARIFIERS, UTILIZING PALM BEACH… Motion Approving Invitation to Bid No. 519-2, Purchase of Sodium Hypochlorite for Water Treatment Services - Allied Universal Corporation and Odyssey Manufacturing Company - $… Approval of Change Order No. 4 to IFB 2025-08 Contract for the Purpose of Adding the Jemez Mountain Fire Protection Phase II Project with DUB-L-EE Construction in the Amount o… Approval of Change Order No. 4 to IFB 2025-08 with DUB-L-EE Construction for the Purpose of the Jemez Mountain Fire Protection Phase II Project in the Amount of $9,818,896.79 … Purchase Order to Four Rivers Equipment (formerly Honnen Equipment) for $2,047,027.98 under Douglas County IFB#042-22. Motion Approving an Agreement for Invitation to Bid (ITB) No. 461-6 - Victoria Park Stormwater Improvements as a part of the Fortify Lauderdale Initiative - David Mancini & So… A Resolution of the City Commission authorizing a contract modification to FG Construction, LLC. Contract No. IFB 2024-027 Intersection Improvements – Coral Way & Granada proj… Five-Year Term Contract for Industrial Plumbing Supplies for the Water Resources and Parks, Recreation, and Community Facilities Departments (Citywide) This contract will prov… Consideration of approval of resultant contract for ITB 25-042, Inmate Clothing & Supplies with Victory Supply LLC submitted by the Juvenile Justice Department Motion Approving the Award for Invitation to Bid No. 517 for the Purchase of a Mobile Emergency Response Support (MERS) Portable Tower Trailer - Technology International, Inc.… Consideration of approval of resultant contract with Bob Barker Company Inc. for ITB 25-042 Inmate Clothing & Supplies submitted by the Sheriff’s Office Authorize award of a construction contract to C and T Contracting Services, LLC, for Northeast Water Reclamation Facility (NE WRF) Sand Filters Rehabilitation in the amount of… AWARD OF BID - ITB 25.015 FIRE STATION 35 SITE WORK - Evolution Contracting, LLC Commission District(s): ALL LB – Invitation to Bid No. 2025-018 North Decatur Road at Parkdale Traffic Signal and Pedestrian Hybrid Beacon (270 Days): for use by the Departmen… AWARD OF BID - ITB 25.017 110TH AVENUE FORCE MAIN - Kamminga & Roodvoets, Inc. Authorize the continuing use of construction contracts to the following contractors: Engineered Spray Solutions, of Lakeland, FL; Inliner Solutions, of Sanford, FL; Rowland, I… Award a construction contract to Concrete Protection & Restoration, LLC, of Oakland Park, MD for renovations and structural repairs at BayCare Ballpark in the amount of $967,6… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Sh… Award IFB-5067-25/LTT Heavy Equipment Operators for Solid Waste Division, to Lets Work USA, Inc., at an estimated annual amount of $250,000.00, and authorize the Purchasing an… Presentation, discussion, and consideration of approval of award of contract for IFB CDBG #132-25 to Shade Industries for Prospector Park Improvements in the amount of $144,21… Award IFB-605051-25/LTT One Call Ticket Management to Innovative Data Management, LLC, at an estimated annual amount of $50,000, and authorize the Purchasing and Contracts Div…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.