What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 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.
5,491 records
<span style="font-family: Arial; font-size: 14px;">Discussion and possible action regarding an agreement between SBC USA, LLC and the Town to utilize space on the south side o… Approve and authorize the Chairman to sign Contract No. CM3984 with Gate Fuel Service, Inc., for Gasoline and Diesel Fuel Delivery Services in an amount not to exceed $3,000,0… Approve and authorize the Chairman to sign Contract No. CM3998 with Peters and Yaffee, Inc. for Professional Services for the Design and Permitting of Pages Dairy Road Extensi… Approve and authorize the Chairman to sign Contract No. CM3986 with Clemons, Rutherford and Associates, Inc. for Professional Design Services for the West Side Government Anne… Approve and authorize the Chairman to sign Work Authorization No. 6 for Contract No. CM3499 with Peters & Yaffee, Inc. for Professional Design Services for the First Coast Hig… Approve and authorize the Final Retainage payment to ACON Construction Company Inc., for Contract No. CM3415 in the amount of $286,795.04. Approve and authorize the Chairman to execute Work Authorization #1 for Contract No. CM3880 with Elev8 Partners, LLC, for demolition of structures as part of the Thomas Creek … Approve and authorize the Chairman to sign Contract No. CM3982 with Florida Department of Environmental Protection, for the Small County Consolidated Solid Waste Management Gr… Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the Isle of Eight Flags Shrimp Festival and Parade; 2) Appro… Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the Amelia Island Museum of History 2026 Events; 2) Approve … Lighting Services Agreement With Duke Energy in the Amount of $19,920.00 Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the Crescendo Amelia Seasonal Events; 2) Approve and authori… Tourism Promotion Agreement with Festivals of Speed L.L.C., for a Fiscal Year 2026 Elite Event. Agreement with The Gordian Group Inc. for Job Order Contracting consultant services. Piggyback Contract Fire Department Medical Supplies: Bound Tree Medical, LLC. Piggyback Contract Fire Department Personal Protective Equipment: Bennett Fire Products Co, Inc. Professional Services Agreement External Auditing: Forvis Mazars, LLP. Contract with Public Resources Advisory Group, Inc. (PRAG) for Financial Advisory Services Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a service contract with Odyssey Manufacturing Company; and … Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute an agreement to extend the Leesburg Police Departments contr… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a lease agreement with LAMAR Advertising; and providing an … Approve and authorize the Chairman to sign Contract No. CM3989 with Wildlight, LLC, for the East Nassau County Planning Area Mobility Improvement Reservation Agreement. Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the Amelia Island Festival of Stories & Songs; 2) Approve an… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With ParkMobile LLC For… APPROVAL OF RESOLUTION NO. 260-25, APPROVING AN AGREEMENT WITH INFOSEND, INC., FOR PRINTING AND MAILING SERVICES FOR UTILITY BILLING, UTILIZING COLLIER COUNTY RFP NO. 22-8010,… Approve lnterlocal Agreement between Polk County and Central Florida Regional Planning Council (CFRPC) to implement Polk County Vulnerability Assessment Adaptation Plan ($300,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With The Highest Ranked… Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located in… One-year agreement with North Florida Container & Truck Repair, LLC, for dumpster painting and repair services in an amount not to exceed $72,703 <strong><u>Approval of Task Order #01 with Creative Contracting Group for the Demolition of 242 Cypress Lane:</u></strong> Motion to approve Contract Award (Task Order #01) wi… Two-year agreement with Solo Cats Services, LLC, for grounds maintenance services on rights-of-way and medians along State Road 40 East with an expenditure of $52,752 Recommendation to approve utilizing a City of Clermont piggyback continuing services agreement with Willdan Engineering, Inc. for Building Inspection and Plan Review - <strong… Recommendation to approve utilizing a Clay County Piggyback contract with Sensus USA, Inc. to update water and irrigation meters - <strong>Assistant City Manager of Public Ser… Recommendation to approve utilizing a City of Boynton Beach piggyback Contract with Core & Main, LP for equipment supplies - <strong>Assistant City Manager of Public Services … Recommendation to approve utilizing a Port Orange Piggyback contract with Shelly's Environmental Systems for hauling and disposing of sewage waste/sludge - <strong>Assistant C… Recommendation to approve utilizing a Marion County piggyback contract with Odyssey Manufacturing Company to provide Sodium Hypochlorite (bleach) to be used at the Wastewater … Recommendation to approve utilizing a Lake County piggyback contract with DWC Outdoors & Hauling, LLC for right-of-way trimming and related services - <strong>Assistant City M… <strong><u>Sodium Hypochlorite Contract - Piggyback - Utilities Department (FY 2026 Budget Funded - Water & Sewer Enterprise Fund):</u></strong> Approve a piggyback agreement … Bargain Barn Road Realignment Infrastructure Agreement (cost not to exceed $3,756,473.49).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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