What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
5,516 records
*Approving the attached "State of Florida Department of Environmental Protection Standard Grant Agreement No. KG001" in the amount of $827,468.00 between the Florida Departmen… Motion Approving a Contract for Annual Concrete and Paver Stone - Team Contracting, Inc. - $4,000,000 (two-year total) - (Commission Districts 1, 2, 3, and 4) Construction Agreement With Traffic Control Devices, LLC, for Construction of Temporary Traffic Signal at County Line Road and Linden Drive for Department of Public Works (Con… AUTHORIZATION FOR THE PINELLAS PARK COMMUNITY REDEVELOPMENT AGENCY CHAIRPERSON TO SIGN A CONTRACT FOR THE SALE OF REAL PROPERTY TO CZYSZCZON DEVELOPMENT PP, LLC - A Portion of… AUTHORIZATION FOR THE MAYOR TO SIGN A CONTRACT FOR THE SALE OF REAL PROPERTY TO CZYSZCZON DEVELOPMENT PP, LLC - A Portion of Parcel No. 28-30-16-71064-000-0030 MOTION TO APPROVE Agreement between Broward County and Solid Consulting Engineers, Inc., for Consultant Services for Construction Engineering and Inspection (CEI) Services for… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCESS TIPS CONTRACT No. 220105 PURSUANT TO SECTION 2-322 OF THE … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCESS TIPS CONTRACT No. 220105 PURSUANT TO SECTION 2-322 OF THE … Approve Polk HealthCare Plan Medical Services Agreement with Central Florida Kidney Specialists, Inc. for specialty care services. (Transfer of existing appropriations to medi… Approve five-year agreement for the provision of professional audit and Annual Comprehensive Financial Report services with Purvis, Gray and Company, LLP in an amount not to e… Ten-8 Fire Equipment Company - Lake County Contract #22-730K - Fire Equipment, Supplies, & Services; for services on an as-needed basis during the term of the agreement throug… <ol><li>AVI-SPL, LLC - RFP18-19 - Design, Install, Configure & Maintain A/V Systems; Task Order for enterprise managed services on existing hardware; Amount: $71,081</li></ol> Approve Polk HealthCare Plan Medical Services Agreement with Trinity Medical Physicians, LLC for primary care services. (Transfer of existing appropriations to medical provide… Approve the Construction Manager at Risk Contract No. 2024-16.001 for Preconstruction Services, Phase I, with Ajax Building Company, LLC in the Amount of $359,186.09, for Desi… <strong><span style="font-size: 14px;">Resolution No. 2024-25</span></strong><br><span style="font-size: 14px;">Consideration to Accept Proposal and Authorize the Appropriate … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT #041123 WITH MUSCO SPORTS LIGHTING, LLC,… Utilization of Sourcewell Contracts With Toshiba America Business Solutions, Inc., and Konica Minolta Business Solutions U.S.A., Inc., for Copiers, Printers, and Multi-Functio… <u>Recommendation Concerning the Lease and Park Management Agreement Between Escambia County, Florida, and the Muscogee Nation of Northwest Florida, Inc., for County-Owned Pro… <strong>Resolution 2024/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with RedSpeed Florida, LLC, for the installation… Authorize the City Manager to Approve the Dark Fiber and Network Connectivity Service Agreement, Annual $69,600 - Jose Duran, Director, Information Technology 4TH & 5TH AVENUE LLC - IPIC - ASSIGNMENT OF PARKING COST SHARING AGREEMENT - 25 SE 4TH AVENUE License Agreement With Spring Lake United Methodist Church, Inc., to Establish Sandbag Site at Spring Lake Methodist Church - Parcel Key 1375611 Increased Annual Expenditure of Term Contract With Charlie’s Plumbing, Inc., for Plumbing Repair Services As-Needed for Various County Departments (Contract No. 23-T00453/TC; … *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2024 FTA Section… APPROVAL OF RESOLUTION NO. 149-24: A RESOLUTION APPROVING AN AGREEMENT WITH BFAV LLC DBA ALL ON STAGE PRODUCTIONS FOR SOUND, STAGE AND LIGHTING SERVICES PURSUANT TO RFP 2024-0… A RESOLUTION OF THE BOARD OF DIRECTORS OF THE GOLDEN ISLES SAFE NEIGHBORHOOD DISTRICT AUTHORIZING AGREEMENT WITH STANTEC CONSULTING SERVICES FOR RFP # FY 2023-2024-02, INC. FO… Approve piggyback agreement with Syn-Tech Systems, Inc. to upgrade the current Syn-Tech Fuel Master Software utilized at County fuel sites. ($162,191.72 one-time expense, $13,… Motion Approving the Final Ranking of Firms, Negotiated Fee Schedule, and Agreement for Professional Civil Engineering Services related to the Critical Stormwater Infrastructu… Approve and Authorize the Chairman to execute the Resolution for the Exchange of Certain Properties Between Seminole County and Lake Sylvan Oaks Homeowners’ Association, Inc.,… Approve selection committee’s recommendation to authorize staff enter into contract negotiations with CPH Consulting, LLC, for Architectural & Engineering Services for a new P… Approve selection committee’s recommendation to authorize staff to enter into contract negotiations with Green Mills Group - United Commons and Smith & Henzy for SHIP funds su… Approve additional expenditures under the Agreement for SunTran Transit Management Services with RATP Dev USA, Inc., in the amount of $1,200,000 Approve piggyback agreement with Lifeline Mobile, Inc. for the purchase of one new mobile medical unit. ($602,326.00 one-time expense) Pre-Qualification of Vendors for Grant Funded Construction Services for Projects Under $500,000.00 (Contract No. 24-TFG00704/AP) Motion Approving an Agreement for MicroTransit Pilot Services - Circuit Transit Inc. - $440,000 - (Commission District 3) Approve grant agreement with the Florida Department of Environmental Protection to perform the City of Ocala Comprehensive Vulnerability Assessment in the amount of $350,000 Approve the contract with Central Florida Speech & Hearing Center, Inc. for the purchase and build-out of two mobile audiology services cargo vans. (Total amount not to exceed… Approve additional expenditures under the contract with Hydra Services, Inc. for the purchase of Sulzer pumps in the amount of $192,762 Approve and authorize the Chairman to execute any Agreements that are valued greater than $100,000, in connection to the strategies set forth in the current and future SHIP Lo… Motion Approving a Consent to Assignment of Agreement - Singhofen & Associates, Inc. to Halff Associates, Inc. d/b/a Singhofen Halff - (Commission Districts 1, 2, 3 and 4)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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