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
689 records
APPROVAL OF RESOLUTION NO. 204-24 TO AWARD AN AGREEMENT WITH EAST COAST MULCH CORP. FOR BLOWN MULCH AND INSTALL SERVICES FOR THE PARKS AND RECREATION DEPARTMENT PURSUANT TO IN… Temp. Reso. #R8259 approving the award of Invitation For Bids for the project, entitled “Multi-Service Complex - Security Fencing & Sliding Gates,” and authorizing the City Ma… *Awarding the Bid of LPS Contracting, Inc. in response to Invitation to Bid ("ITB") #24-014 for Spencer's Boat Yard Seawall in the total amount of $1,986,444.00; Authorizing a… 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 Su… To Approve Awards to Carmeuse Lime and Stone, Inc.; Genesis Alkali, LLC; Tanner Industries, Inc.; Univar Solutions USA, Inc.; Matheson Tri-Gas, Inc.; Thatcher Chemical of Flor… *Ratifying an Emergency Procurement awarding the Bid of D.L. Porter Constructors, Inc., in response to ITB #24-013 in a total amount of $2,391,954.00 for Base Bid and Alternat… Temp. Reso. #R8232 approving the award of Invitation For Bids, IFB No. 24-033, entitled: “Catering for Senior Breakfasts at the Miramar Multi-Service Complex, Adult Day Care, … Authorize the continuing use of construction contracts to the following contractors: Engineered Spray Solutions, of Lakeland, FL; Inliner Solutions, of Sanford, FL; Rowland, I… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO AWARD ITB #2024-09 “SECTION 7 TRAFFIC CALMING IMPROVEMENTS” TO FL… *Approving a Task Order under the City's Right of Way Improvement Contract (ITB 22-010) with Charley Toppino & Sons, Inc. in a total amount not to exceed $170,826.30 portions … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A WORK ORDER WITH CHA CONSULTING, INC. FOR THE PROVISION OF PROJECT MANAGEMENT AND CONS… Award of contract to Thompson Well & Pump, Inc. in the amount of $448,800 for Replacement of Well 9 at the Alan R. Thomas Water Treatment Plant (ITB 24-ES-10). Approve an increase to the purchase order to Inliner Solutions, LLC, of Sanford, FL, for Stormwater Pipe Lining (Section C) in the amount of $1,600,000.00 increasing the contr… Approve a multi-year contract for Building Services with CAP Government, LLC, piggy-backing off the City of Palm Bay contract IFB-09-0-2021/SZ and authorize the City Manager t… Award IFB-604819-24/LNF - Term Contract for Stormwater Culvert Cleaning and CCTV Video Inspection to Atlantic Pipe Services, LLC, Sanford; Carlson Environmental Consultants, P… APPROVAL OF RESOLUTION NO. 166-24 TO AWARD AN AGREEMENT WITH PROLIME CORPORATION FOR WET LIME SLUDGE REMOVAL AND DISPOSAL PURSUANT TO ITB 2024-033, IN A TOTAL AMOUNT NOT TO EX… APPROVAL OF RESOLUTION NO. 164-24 TO AWARD AN AGREEMENT TO M&M ASPHALT MAINTENANCE, INC. DBA ALL COUNTY PAVING FOR CONSTRUCTION SERVICES FOR THE NORTH SWINTON AVENUE ROADWAY U… Award a construction contract to TLC Diversified, Inc. of Palmetto, FL, for the East Water Reclamation Facility (WRF) Screw Pump Replacement Project in the amount of $3,184,50… Motion Rejecting All Bids Pursuant to Invitation to Bid No. 296-1 and Approving an Agreement for the Purchase of Waterway Cleaning and Algal Controls Pursuant to Invitation to… Temp. Reso. #R8197 approving the award of Invitation For Bids No. 24-024, entitled: "Historic Miramar Technology Village Roadway Improvements - Phase 1," to the lowest respons… Temp. Reso. #R8193 approving the award of Invitation For Bids No. 25-003 (RE-BID), entitled “Human Resources Department Office Renovations” to the lowest, responsive and respo… Authorize purchase orders to Wastequip Manufacturing Company LLC, of Charlotte, NC, and Wazobia Global LLC, of Orlando, FL, to provide front load containers in a cumulative no… Approve a purchase order to Southern Landscape Materials, of Tarpon Springs, Florida, for roadway materials in the annual amount of $250,000.00 with two one-year renewal optio… Approve a purchase order to ArborPro Inc., of Yorba Linda, CA, for Tree Assessment/Inventory Survey, on a unit price basis, in the cumulative amount of $200,000.00 for a five-… Authorize a purchase order to ICON Supply, Inc. of Tampa FL for the purchase of Yaskawa Variable Frequency Drives in the annual not-to-exceed amount of $200,000.00 for term Ju… Award IFB-604816-24/MHH - Utility Bill Printing Services to Matrix Imaging Solutions, LLC dba DataProse, LLC, Coppell, Texas, for the estimated annual amount of $55,622.00, an… APPROVAL OF RESOLUTION NO. 105-24 APPROVING AN AGREEMENT WITH JOHNSON-DAVIS, INC., FOR THE PURPOSE OF REPAIRS AND/OR EMERGENCY SERVICES ON AN “AS-NEEDED BASIS”, FOR WATER DIST… APPROVAL OF RESOLUTION NO. 130-24 TO AWARD AN AGREEMENT TO CJ CONTRACTING, LLC. FOR CONSTRUCTION SERVICES FOR THE MEMORIAL GARDENS MAUSOLEUM EXPANSION PROJECT (PUBLIC WORKS PR… RESOLUTION NO. 27-24: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA APPROVING AN AGREEMENT WITH ADVANCED DATA SOLUTIONS, INC., FOR DOCUMENT SCANNING… Authorize purchase orders to multiple vendors for polyethylene pipe/fitting and steel pipe/fittings in the cumulative annual not-to-exceed amount of $2,100,000.00 for the init… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ASTRIATA, LLC FOR CITY WEBSITE DESIGN AND IMPLEMENTATION SERVICES PURSUANT TO IFB NO. 05-2… Award a Purchase Order to Murphy Pipeline Contractors, LLC, of Jacksonville, FL, for Island Estates Cast Iron Water Main Replacement Project in the amount of $4,377,879.00 pur… Approve purchase orders with multiple vendors for citywide mechanical, electrical, plumbing and specialty services in the cumulative annual not-to-exceed amount of $4,000,000.… APPROVAL OF RESOLUTION NO. 110-24 TO AWARD AN AGREEMENT WITH SOUTHEASTERN ENGINEERING CONTRACTORS, INC. FOR CONSTRUCTION OF GENERAL STORMWATER INFRASTRUCTURE UTILIZING CITY OF… APPROVAL OF ADDITIONAL SPENDING ON CONTRACT ITB# 2019-047 VALUE IN THE AMOUNT OF $180,000 WITH CARUS, LLC f/k/a CARUS CORPORATION FOR SUPPLY AND DELIVERY OF POLY PHOSPHATE IN … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award AGC Electric, Inc. (Primary), R & D Electric, Inc. (Secondary) and C… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award HG Construction Development & Investment, Inc. as the sole responsiv… Approve purchase orders to O’Neils LLC, of Ozona, FL, Pete and Ron’s Tree Service Inc., of Tampa, FL, and TreesForYou.com Inc, of Belleair Beach, FL, for citywide tree care se… Temp. Reso. #R8184 approving the award of Invitation for Bids No. 24-027 entitled “Tree Removal and Restoration Services at West Water Treatment Plant,” to Coco Tree Service C… Award IFB-604803-24/MHH - Residential Plumbing Services to Ackerman Plumbing, Inc., Sarasota, M & J Enterprises International, Inc., Winter Park, and Pat Lynch Construction, L…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.