What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
5,486 records
BlueMedicare Group Master Agreement with Blue Cross and Blue Shield of Florida, Inc. (Florida Blue) for FY 2027 (A. Scott) Alcohol and Other Drug Abuse Trust Fund Funding Agreement with Clay Behavioral Health Center, Inc. for FY 2026-2027 (K. Smith/J. Clark) Funding Agreement with Quigley House for FY2026-2027 (K. Smith) Task Order No. 3-26 – Arcadis U.S., Inc. – Staff Augmentation (PCU23-901.00) – $499,903.64 Revision No. 1 to Task Order No. 2-25 – Mead and Hunt, Inc. – State Road 52 Reclaimed Water Main Replacement (PCU 24-013.00) (UTD26-0648) Task Order No. 5-26 – Black & Veatch Corporation – Micro-C Supplemental Carbon Chemical Feed System Design and Implementation at Embassy Hills Waste Water Treatment Facility (… Task Order No. 4-26 – Kimley-Horn and Associates, Inc. – Crystal Springs Chlorine Booster Station – Site Plan Permit (PCU 22-022.00) (UTD26-0730) Agreement – Melgaard US, Inc. – Ash Reuse Pilot Program (SW26-0829) Agreement – Cemex Construction Materials Florida, LLC – Ash Reuse Pilot Program (SW26-0835) Community Care for The Elderly, Home Care for The Elderly, and the Alzheimer’s Disease Initiative Program Standard Vendor Agreement – Area Agency on Aging of Pasco-Pinellas, I… Task Order No. 2-26 – Jones Edmunds & Associates, Inc. – Recycling Composition Study (SW26-0844) Task Order No. 2-26 – HDR Engineering, Inc. – Solid Waste Master Plan Phase I (SW26-0845) Task Order No. 4-26 – Arcadis U.S., Inc. – Strategic Plan and Organizational Alignment Assessment for the Utilities Department – $324,603.20 Task Order No. 3-26 – JMG Engineering, Inc. – Advanced Ash Processing and Aggregate Generation Assistance for the Ash Reuse Program (SW26-0832) Task Order No. TED26-0377 – EGIS USA, Inc. (f/k/a H.W. Lochner Inc) – Construction Engineering and Inspection (CEI) Services for Moon Lake American Disabilities Act (ADA) Acce… Termination of Antenna Site Agreement with SBA Properties, Inc., for the Tower located in Umatilla <strong><u>Resolution 121-26,</u></strong> Approving a Mutual Aid Interlocal Agreement with Palm Beach County for Fire/Rescue Assistance. <strong><u>Resolution 2026-073:</u></strong> <em>(Finance)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROVING AND AUTHORIZING THE PRO… <strong><u>Resolution No. 2026-075: </u><em> </em></strong><em>(City Manager)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROVING AND … <u><strong>Resolutions No. 2026-074:</strong></u><em><strong> (</strong>Emergency Management/Utilities)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANOR… <strong><u>Resolution No. 2026-079:</u> </strong><em>(Community Development Services)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROV… Three-year agreement with Extreme Enterprises of Marion County, Inc. for cemetery grounds maintenance services with an estimated expenditure of $192,259 Case No. 26-2251 - 51 Tahiti RD (Costabile & Iolanda Scola Owner) & (Marco Island Contracting Group LLC Contractor) 42-36 (E) Encroachments, 18-213(B) Stormwater, 18-36(5) Rig… Case No. 26-2116 - 1046 Fieldstone DR (Peteys Marco Island Realty LLC Owner) & (APM Custom Homes - Prime Contractors & Associates Contractor) 18-36(4) Public Nuisance, 18-36(5… <span style="margin-left:0in;">Proposed Resolution of Merry Pier Dispute with Proposed Lease Agreement</span> Service Agreement with Panhandle Animal Welfare Society (PAWS) FY2027 Consideration re: Master Services Agreement with ARAG Insurance Company/ARAG Services, LLC for Voluntary Employee-Paid Prepaid Legal Services Plan Tourism Promotion Agreement with Frenchy’s Café Inc. for a Fiscal Year 2027 Elite Event. Resolution Approving Fiscal Year 2027 Not for Profit Service Agreement with Riverwalk Fort Lauderdale, Inc. Monthly Go Riverwalk Magazine - $50,400 - (Commission Districts 1, … MOTION TO DIRECT County Attorney’s Office to draft agreements for the donation of County Commission District 8 excess budgeted office account funds for Fiscal Year 2026 to (i)… Resolution # 208-2026 authorizing the City Manager to execute a contract with Best Roofing Services, LLC for roofing services citywide under Omnia Contract R230402. Approve Utilization of Contract 160963 Between Region 14 Education Service Center and Rehrig Pacific Company for Waste Carts, Recycling Carts, Cart Parts, Bins and Related Pro… Contract with Commercial Industrial Corp. to provide all labor, materials, equipment, and services required to complete the Ocala International Airport Runway 36 Runway Safety… A Resolution of the City Commission authorizing the execution of a Joint Participation Agreement (JPA) between the Florida Department of Transportation (FDOT) and the City of … A. MOTION TO ADOPT Resolution, the title of which is as follows: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FLORIDA, MAKING THE DETERMINATIONS REQUIR… A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, AUTHORIZING THE VILLAGE MANAGER TO ENTER INTO AN AGREEMENT WITH AXCEX MEDIA, LLC., BIG RON’S TREE REMOVAL, PAHOKEE GROWERS, … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE STATE FUNDED GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) F… Approve and authorize the Chair to sign Contract No. CM4190 with Enviromatic Systems of Fort Worth, Inc. DBA Facility Automation Solutions, Inc for Maintenance and Technical S… RESOLUTION NO. 134-26 WITH GENERIC CHEMICAL, UNDER AN APPROVED CITY STANDARD FOR SUPPLY AND DELIVERY OF GP-143 POLYMER, FOR A TOTAL CONTRACT VALUE NOT TO EXCEED $192,000. Marketing Matching Sponsorship Program Agreement - Corrected Funding Recommendation – Greater East Pasco Chamber of Commerce Inc. – FY27 MMSP - $11,250.00Amounts 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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