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.
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.
5,516 records
Request Approval of Lease Agreement with Baker - GC Development, LLC for City Wellness Center NPDES Outreach Contract with Water Surface Professional Approve Contract No. 2024-19, Myakkahatchee Creek Maintenance Access and Debris Removal Project with Rick Richards, Inc., in the Amount of $3,446,927.37, Plus Contingency in t… Increased Annual Expenditure for Utilization of Gainesville Contract With Hawkins Inc., d/b/a Hawkins Water Treatment Group, Inc., for Supply of Liquid Sodium Hypochlorite for… MOTION TO APPROVE Interlocal Agreement between Broward County and the City of Dania Beach providing for cost-share support in Broward County’s operation of the Conservation Pa… Request for approval of the Proportionate Fair Share Agreement with Catalina Pointe, LLC, and Volusia County, for the Catalina Pointe RPUD. Strategic Goal: Impact Fees MOTION TO APPROVE Agreement between Broward County and Spark Branding House, Inc., for Advertising Agency Services, Request for Proposals (RFP) No. GEN2127506P1, for the Great… Approve the Construction Contract No. 2024-15 - Construction of North Port Utilities Administration and Warehouse Facilities with Seagate Development Group, LLC. in the Amount… Approve an increase and proposal from Kokolakis Contracting, Inc., of Tarpon Springs, FL., for the construction of the Clearwater Beach Marina (21-0008-MA) in the amount of $4… Approve and authorize the Chairman to execute the Agreement between Seminole County and Second Harvest Food Bank of Central Florida, Inc, and any subsequent amendments or docu… 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… *Approving the Lease Agreement between the CRA and Fury Management, Inc. for the booth located at the corner of Elizabeth Street and Greene Street in the Historic Seaport. 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… Approve State Housing Initiative Partnership (SHIP) Program Rehabilitation/Replacement Program Homeowner Assistance Agreement and Grant Agreement for property located in Haine… Kompan, Inc. - OMNIA Partners Contract #2017001135 - Playground and Outdoor Fitness Equipment - Renewal; for services on an as-needed basis during the term of the agreement th… Approve the following piggyback contracts:Kompan, Inc. - OMNIA Partners Contract #2017001135 - Playground and Outdoor Fitness Equipment - Renewal; for services on an as-needed… AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR THE 64 STREET PROJECT (FROM 82ND AVENUE TO 84TH AVENUE) - MTM Contractors, Inc. Resolution authorizing the City Manager to execute an agreement for fiber optic engineering, design, material, supplies and installation with Precision Contracting Services, I… Approve an Agreement For Water Meter and Meter Reading Equipment Purchases with Ferguson Enterprises LLC., Authorize the City Manager to approve Purchase Orders for Ferguson E… Approve the U.S. Department of the Interior U.S. Geological Survey Joint Funding Agreement for Water Resource Investigations for Fiscal Year 2024-2025 Which Provides the Annua… Approval of Non-Priority Sites Dune Walkover Reconstruction Independent Contractors Agreement: East Coast Marine Construction and Design, Inc. Agreement with Temple, Inc., for the purchase of Traffic Signal Preemption products. 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… Approve the Letter of Agreement and Contract Between the University of North Florida Training and Services Institute, Inc., d/b/a Institute of Police Technology and Management… Agreement with Environmental Systems Research Institute, Inc. for ESRI StreetMap Premium Software - American Rescue Plan Act. Tourism Promotion Agreement with St. Pete Pride, Inc. for a Fiscal Year 2024 Elite Event. Approve Motorola Solutions Customer Agreement and Addenda, Ordering Documents, and Contract Terms Acknowledgement with Vigilant Solutions, LLC for Motorola License Plate Reade… Approve and authorize the Chairman to execute the Memorandum of Agreement with Seminole State College for use as a Logistical Staging and Command Area for Debris Management. C… Approval of Interlocal Agreement Between Collier County and the City of Marco Island for City Beach Access Improvements in the Amount of $147,500 - Casey Lucius, Ph.D., Assist… Increased Annual Expenditure of Term Contract With Odyssey Manufacturing Company for Supply of Bulk Liquid Sodium Hypochlorite for Use at Water and Wastewater Treatment (Contr… Resolution Authorizing the City Manager to Execute a Florida Power & Light Company Master Utility License Agreement for Parcels B, C and D - First Industrial Harrisburg, L.P. … A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, AUTHORIZING THE EXECUTION OF A SOFTWARE AS A SERVICE (SAAS) AGREEMENT WITH ACLARIAN LLC FOR ENTERPRISE RESOURCE PLANNING (ERP) SO… Request Board approve (1) construction contract with MidSouth, Inc. for the Deeson Road lift station and force main improvements project ($2,307,365.50 one-time expense) and (… Approve Lease Agreement between Ruthven Business Park II, LLC and Polk County. ($236,000.04, initial estimated annual expense) Approve State Housing Initiative Partnership (SHIP) Hurricane Housing Recovery Program (HHRP) Homeowner Assistance Agreement and Grant Agreement for property located in Uninco… Approve Right-of-Way Agreement between Eduardo Moreno and Polk County in conjunction with the CR 542A (Galloway Road) at 10th Street, Parcel 109. ($4,000 one-time expense) Audit of the IPS Group, Inc. Contract (Parking Meter Contract) - (Commission Districts 1, 2, 3 and 4) Motion Approving an Event Agreement with Requests for Music Exemption and Related Road Closure with 3-J HOSPITALITY, LLC for the Day of the Dead Celebration - (Commission Dist… 10410 Gibsonton Dr. Off-Site Pl# 6200 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (water, w… Approve additional expenditures under the contract for as-needed electrical repair and installation services with Stokes Electric in the amount of $50,000Amounts 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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