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
Agreement with UMR, Inc., a UnitedHealthcare company, for requirements of group medical, employee assistance, and managed behavioral and mental health benefits. Termination fo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Final Ranking For Construction Engineering Inspection Services And Authorizing The Appropr… Approve an agreement with Century Link Communications, LLC dba Lumen Technologies Group (Lumen), of Bloomfield, CO for telecommunications and internet services in the amount o… *Approving the Service Contract Proposal from Keys Energy for the Underground Primary Service Extension to the John Jones Navigation Center in the total amount not to exceed $… *Approving a Task Order from Choice Engineering Consultants, Inc. in the amount of $64,637.81 for Professional Traffic Engineering Services for signing and pavement marking pl… Final Close-Out of Contract With Seggie Custom Builders, LLC, for Terrace Wall Project at West Hernando Branch Library (Contract No. 19-R00007; Amount: $9,085.57) Termination of agreement for convenience with Directions for Mental Health Inc. d/b/a Directions for Living, Inc. for the Supplemental Security Disability Income Access, Outre… Agreement with SHI International Corp. for information technology solutions and services. A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH MACEDA CONTRACTORS, LLC TO PROVIDE CONSTRUCTION SERVICES TO BUILD AN ADDITION TO THE SABAL… Motion Approving a Design-Build Agreement for Sunset Memorial Gardens Mausoleums - Sagaris Corp. - $1,555,200 - (Commission District 3) MOTION TO APPROVE Local Government Area of Opportunity (“LGAO”) designation funding and gap financing to Garden Place Ltd., or its affiliate (“Boulevard Gardens”) for a senior… Approve a contract with Whitlock Consulting Group of Beaufort, SC, for project management and professional services in support of Utility Billing system upgrades for the term … <strong>CRA Resolution 2024/ - <strong id="isPasted">A Resolution of the Deerfield Beach Community Redevelopment Agency (CRA), approving an agreement and master lease agreemen… Requesting authorization for the City Manager to enter into negotiations beginning with the top ranked firm(s) (Dredging & Marine Consultants, LLC) and execute the contract fo… <strong>Intergovernmental Support Agreement (IGSA) with NAS Whiting Field</strong> Asphalt Paving Systems, Inc. Piggyback Agreement and Work Authorization A. MOTION TO ADOPT Resolution providing funding for certain services, the title of which is as follows: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FL… *Accepting the negotiated and executed Contract between the City of Key West and Langton Associates, Inc. for Grant Writing and Grant Administration Services in an amount not … Approve the Agreement Between Imagine School at North Port, Inc. and City of North Port for the School Resource Officer Program, in the Total Amount of $178,340.00. Ranking of firms and agreement with Paramedics Logistics Florida, LLC for requirements of ambulance services. Ranking of firms and agreement with Kimley-Horn and Associations, Inc., for the Joe’s Creek Industrial Park Master Plan. AUTHORIZATION FOR THE MAYOR TO SIGN AN ADDENDUM TO THE CONTRACT FOR THE SALE OF REAL PROPERTY TO CZYSZCZON DEVELOPMENT PP, LLC - A Portion of 5851 Park Boulevard Piggyback Contract Sewer Rehabilitation Services: Atlantic Pipe Services, LLC Piggyback Contract Professional Services Agreement: Wildan Engineering, Inc. Development Agreement Application 12024010: Daytona Ocean Investment Corporation & Hotel Motel, Inc, 2601 - 2613 S. Atlantic Avenue Piggyback Agreement with Rep Services, Inc. for Purchase and Installation of Two Pavilions for Wirz Park MOTION TO ADOPT Resolution, the title of which is as follows: Resolution of the Board of County Commissioners of Broward County, Florida, approving and authorizing the executi… Capital Project Funding Agreement with Salvador Dali Museum, Inc. for the Dali Museum Expansion Project. Resolution accepting easement agreement with Redline Property Group, LLC, a Florida Limited Liability Company to maintain the meters and backflow preventer assemblies. Motion Approving an Increase to the Melrose Manors Neighborhood Stormwater Improvements Consultant Services Agreement - HDR Engineering, Inc. - $2,088,878.39 - (Commission Dis… *Approving a Task Order to Charley Toppino & Sons, Inc. in an amount not to exceed $95,146.63 for the repair and replacement of damaged 8 inch potable water service main at th… Resolution authorizing execution of contract with Hazen and Sawyer, Inc. for EWO NO. 2 for design of the Potable Reuse Project. Approve and authorize the Chairman to execute a new Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection Service with GFL Solid Waste Southeast, LLC, and a … Approve Polk HealthCare Plan Medical Services Agreement with ClearMedica Medical Center, LLC for primary care services. (Transfer of existing appropriations to medical provide… Request Board approve construction contract with CM Engineering Services Florida, LLC for the Inwood Elementary School sidewalk project - Local Area Program (LAP). ($914,718.6… Approve additional expenditures under the Agreements for Consignment Auto Parts Inventory Services with Ford of Ocala and Advance Auto Parts for an increased aggregate expendi… Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program Homeowner Assistance Agreement and Grant Agreement for property located in Uninc… Approve and authorize the Chairman to execute the Interlocal Agreement with City of Oviedo for the Urban County Partnership Program in the amount not to exceed $100,000 during… <strong id="isPasted">Consideration</strong> and <strong>Approval</strong> of a resolution approving a contract with Samsara for a term of five (5) years, in the amount of $24… Ranking of firms and agreement with Operation PAR, Inc. and Recovery Epicenter Foundation Inc. for Pinellas Matters, a hospital bridge program.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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