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
Discussion and action on the award of Solicitation 2025-0452 to Traffic Logix Corporation for an initial term of three (3) year(s) for an estimated amount of $972,000.00. The … The award of Solicitation 2026-0060 Vehicle Washing to Sun City Eco Wash LLC, for a three (3) year term for an estimated amount of $550,800.00. This contract will provide vehi… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0059 Postal Services t… AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT UNDER ITB 25.003 - SENIOR CENTER HVAC - Evolution Contracting, LLC Temp. Reso. #R8573 approving the piggyback agreement between the City of Coconut Creek, Florida and South Florida Utilities, Inc., Invitation for Bid (“IFB”) No. 05-01-24-11, … Second Amendment of Contract and Purchase Order to AUTOAUTO Wash, LLC for 2026 Preventative Maintenance and Service of Douglas County Car Wash Systems Located at 3030 N. Indus… First Amendment of Contract and Purchase Order to Security Central, Inc. for 2025 Scheduled Facility Alarm Monitoring Services to Douglas County Locations per Award of IFB #04… APPROVAL OF RESOLUTION NO. 224-25 AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT WITH BOUND TREE MEDICAL, LLC FOR THE PURCHASE OF EMS MEDICAL SUPPLIES UTILIZING BREVARD COUNT… Public Contract for Services and Purchase Order to Maintenance Resources, Inc. in Response to IFB#011-22 for Janitorial Services of Douglas County Facilities in the Amount of … Award of Contract to Southern Striping Solutions, LLC., for the Asphalt Inlay Paving Repairs Project (ITB # 2026-001) in the Amount of $133,408.10, - Justin Martin, P.E., Dire… Authorize the City Manager to Execute a Contract with Espina Paving, Inc., M.T. Laney Co., Inc., and Manuel Luis Construction Co., Inc. for Asphalt Maintenance Responsive to I… Subject: HdL Software, LLC Local Tax Software Solution And Printing And Mailing Services From: Finance Department Recommendation: Adopt A Resolution Waiving The Competitive Mu… The award of Solicitation 2025-0231 Zoo Produce Diet (Re-bid) to Olus Distributing, Inc. for an initial term of three (3) years for an estimated amount of $338,013.00. The awa… Commission District(s): All LB - Invitation No. 2025-064-ITB Restoration Services (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM).… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0133 TVMs & Validators… Award Amendment of Award: Supplier Contract No. SC2400001166, Amendment No. 7, Synagro of California, L.L.C., to provide for biosolids land application management service. The… Commission District(s): All LB - Invitation No. 2025-112-ITB Parts and Service for Vehicles & Off-Road Equipment (Annual Contract with 2 Options to Renew): for use by Public W… Request to award and to authorize the City Manager to execute a contract with Masci General Contractor, Inc., in the amount of $2,999,717.18 for the G2-G11 Canal Improvement P… APPROVE RESOLUTION NO. 223-25 APPROVING AN AGREEMENT WITH FAST-DRY COURTS, LLC FOR TENNIS HARD COURT RESURFACING PURSUANT TO INVITATION TO BID 2026-001 IN A NOT TO EXCEED AMOU… *Approving the addition of all authorized Add Alternate Bid Items to Resolution 25-286, which awarded ITB #25-017 to Marino Construction Group, Inc. for construction services … AWARD OF BID ITB 25.023 PICKLEBALL COURTS AT DAVIS COMMONS - Timm Group Stucco, Inc. ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, ESTABLISHING new capital improvement program project account no. 980x233x262325, “Ohio River Trail Oasis… Authorize (1) the rejection of bids received for Group 2 for drug and alcohol testing for uniformed employees and applicants for the Dallas Police Department; (2) the re-adver… APPROVAL OF RESOLUTION NO. 226-25 TO APPROVE AN AGREEMENT WITH ALLIED UNIVERSAL CORPORATION, FOR THE PURCHASE AND DELIVERY OF SODIUM HYPOCHLORITE; UTILIZING THE CITY OF FORT L… Recommending the CRA approve additional costs associated with a construction postponement to Gemstone RDI JV in (ITB #25-009 Re-Bid: Schooner Floating Docks Replacement) in th… Award a construction contract to TLC Diversified, Inc for the Lift Station Point Repairs and Improvements in the annual amount of $5,000,000.00 for an initial term with three,… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 537-1 - Hendricks Isle Small Water Main Replacement - Murphy Pipeline Contractors, LLC - $6,081,451 - (Comm… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, DECLARING THAT THE PROCESS OF COMPETITIVE S… Consideration to award contract IFB 2026-004 to Emperor Services, LLC., Laredo, Texas for the purchase of Sand for Pipe Bedding and Backfill for all City paving and constructi… Award a Construction Contract to Gator Grading and Paving LLC of Palmetto, Florida for the 2025 Street Resurfacing Project (24-0045-EN) in the annual amount of $3,000,000.00 f… Award a construction contract to Bandes Construction Company, Inc., of Dunedin, FL for renovations and structural repairs for the Aquatic facilities at the North Greenwood Rec… The award of Solicitation 2025-0458 Security Services Police to TriCorps Security Inc., for a three (3) year term for an estimated amount of $522,823.68. This contract will pr… Award a Contract to TargetSolution Learning, LLC d.b.a. Vector Solutions for the Learning Management System (LMS) Software Solicitation for five years in a total amount not to… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award DGS Boats, Corp as the most responsive and responsible bidder for Pu… Authorize a purchase order to Benchmark VA LLC, Subsurface Utility Services of Ashland, VA for gas leak surveys, corrosion inspections and meter maintenance services, in the e… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 509-1 - Annie Beck House Renovations - ENCOP, Inc. - $146,132 - (Commission District 2) Motion Approving the Award for Invitation to Bid (ITB) No. 505-1 for Purchase of Asphaltic Concrete for Citywide Repairs and Rehabilitations - Weekley Asphalt Paving, Inc. - $… Approve a Purchase Order to Lynmark Construction of St. Petersburg, FL for Removal and Replacement of Sodium Hypochlorite Tanks at the Northeast Water Reclamation Facility (WR… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-21 “DORAL MEADOW PARK PLAYGROUND RENOVATION” TO SKY LIVING CO AS… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0092 Cummins CNG Engin…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.