What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
5,487 records
Corporate Hangar Lease Agreement With Sentinel Services Group, LLC, for Corporate Hangar Located at 16312 Flight Path Drive at Brooksville-Tampa Bay Regional Airport Ground Lease Agreement With AHST 438, LLC, for Property Located at 15216-15222 Telcom Drive at Brooksville-Tampa Bay Regional Airport Approve and Authorize the City Manager to Execute Contract No. 2025-34 with Playcore Wisconsin, Inc. DBA Gametime, Authorized Representative Dominica Recreation Products for R… Motion Approving an Affiliation Agreement with Miami Marlins Foundation, Inc. for the 2026 Marlins Youth Academy Nike Jr. Reviving Baseball in Inner Cities League at Joseph C.… Agreement with Central State Water Resources for the sale and purchase of potable water for Oak Haven subdivision Approve and Authorize the City Manager to Execute Contract Number 20263094 Post-Disaster Staging Area Agreement Atwater Community Park With Florida Power & Light Company. Approve and Authorize the City Manager to Execute Contract Number 20263093 Post-Disaster Staging Area Agreement Narramore Sports Complex Park With Florida Power & Light Compan… Approve and authorize the Chairman to execute a Settlement Agreement and Mutual Release between Seminole County, CIC Construction Group USA, LLC, and Schenkel & Shultz, Inc. f… APPROVAL OF RESOLUTION NO. 07-26 TO APPROVE AN AGREEMENT WITH JPMORGAN CHASE BANK, N.A. FOR BANKING MANAGEMENT SERVICES PURSUANT TO RFP 2025-003 FOR SEVEN (7) YEARS IN THE EST… Approve agreement with WSB LLC for construction engineering and inspection (CEI) services for the County Road 557 widening project. (not-to-exceed one-time expense $7,671,349.… Approve and Authorize the City Manager to Execute the Statement of Work and the Master Services and Hosting Agreement Between Selectron Technologies, Inc and the City of North… Additional expenditures under the Agreement for Overhead Door Repair, Maintenance, and Replacement with Material Handling Systems, Inc., for an increased aggregate expenditure… Temp. Reso. #R8611 authorizing the City Manager to execute a Recreational Agreement with CPR, Etc., Inc., for Fiscal Year 2026. (Parks & Recreation Regional and Aquatic Park M… Approve agreements with Henkelman Construction, Inc., JF Construction Services, Marcobay Construction, Inc., Register Construction & Engineering, Inc., Rodda Construction, Inc… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE, AUTHORIZING THE CITY MANAGER TO UTILIZE THE COOPERA… Approve Construction Contract No. 2025-45 Pan American Wastewater Reclamation Facility Centrifuge Building By and Between the City of North Port, Florida, and Close Constructi… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH BEHAVIOR LINKS, INC. FOR THE PROVISI… Approve Construction Contract with Legacy Sports Construction LLC for the Poinciana Park artificial turf fields project ($2,843,863.97 one-time expense) Approve Construction Contract with Legacy Sports Construction LLC for the Hunt Fountain Park artificial turf fields project ($2,510,707.00 one-time expense) Approve Community Development Block Grant (CDBG) Public Facilities subrecipient agreement between Polk County and Heart For Winter Haven. ($200,000.00 one-time expense). Motion Approving an Outdoor Event Agreement and Request for Road Closure with A & R Enterprises of So. FL Inc. for The Galt Market on NE 33 Street between State Road A1A and N… Tourism Promotion Agreement with The Tampa Bay Collard Green Festival, Inc. for a Fiscal Year 2026 Elite Event. Resolution Delegating the City Manager the Authority to Execute a Project Agreement (BR-FL-25-171) with the Florida Inland Navigation District (FIND) for a Grant of up to $4,0… Temp. Reso. #R8606 approving the lease agreement with Dell Financial Services LP through the utilization of the State of Florida Contract No. 43210000-23-NASPO-ACS, for the le… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Progressive Design-Build Services … Resolution Delegating the City Manager the Authority to Execute a Project Agreement (BR-FL- 25-170) with the Florida Inland Navigation District (FIND) for a Grant of up to $25… Motion Approving the Agreement with CareerSource Broward for the Summer Youth Employment Program - Not to Exceed $150,000 - (Commission Districts 1, 2, 3 and 4) 745 MINORCA AVE Violation Description - Uncompleted Building - Section 14-202.7. Building permit D. Incomplete buildings. No building not fully completed in substantial compli… A. MOTION TO APPROVE Agreement between Broward County and Chen Moore and Associates, Inc., for Professional Consultant Services for Airport Studies, Evaluations and Assessment… Approve an agreement with Cayenta, a division of N. Harris Computer Corp., of British Columbia, Canada, for support and maintenance, professional services, and hosted AI agent… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Interlocal Agreement With The Hol… Approve an agreement between Hadronex Inc. dba SmartCover Systems, of Escondido, California, and the City of Clearwater Public Utilities Department for the use of SmartCover s… Approve a services agreement with Charter Communications dba Spectrum Enterprise (Spectrum) of St. Louis, MO, for cable, internet access and point-to-point data network servic… Approve and authorize the Chairman to execute Work Authorization No. 06 of Contract No. CM3359 for Crawford Road asphalt repairs in the amount of $342,696.08. Approve and authorize the Chairman to sign CM4015 with Nassau County Mental Health , Alcoholism, and Drug Abuse Council, Inc. dba Starting Point Behavioral Healthcare for the … APPROVAL OF RESOLUTION NO. 17-26 TO APPROVE AN AGREEMENT WITH CHANDLER ASSET MANAGEMENT, INC FOR INVESTMENT MANAGEMENT SERVICES PURSUANT TO REQUEST FOR PROPOSAL 2025-026 IN AM… Approve master agreement with Digitech Graphics Group to provide graphic design Services. ($250,000.00 estimated annual recurring expense) Approve and authorize the Chairman to sign Contract No. CM4043 with A Plus Construction Services, Inc. for the restroom installation project at Wilson Neck Boat Ramp in the am… Approve and authorize the Chairman to sign Piggyback Contract CM4054 with Romtec, Inc., for Design and Supply for Prefabricated Restroom at Wilson Neck in the amount of $185,0… Approve and authorize the Chairman to sign CM4035, with Bozard Ford, Inc., in the amount of One Hundred, Three Thousand, Six-Hundred Eighty-Three Dollars and 00/100 ($103,683.…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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