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.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
5,491 records
MOTION TO DIRECT County Attorney’s Office to draft an agreement to provide funding to Coast to Coast Legal Aid of South Florida Inc. in the amount $25,000 from District 2 exce… Approve Technology Services Agreement Between Sarasota County and the City of North Port for the County's Continued Provision of Hosting Services for the City of North Port Se… Community Development Block Grant Program Subaward Subrecipient Agreement with Seniors in Service of Tampa Bay, Inc. for operating expenses of the Senior Companion Services Pr… Community Development Block Grant Program Subaward Subrecipient Agreement with Metropolitan Ministries, Inc. for operating expenses of the Pinellas BrigAIDe Street Outreach Pr… Community Development Block Grant Program Subaward Subrecipient Agreement and Emergency Solutions Grant Program Subaward Subrecipient Agreement with Society of St. Vincent de … Agreement to Share Electronic Protected Health Information between John Hopkins All Children's Hospital and the Safety and Emergency Services Department. Agreement with Iron Brick Associates LLC for an Enterprise Resource Planning Cloud Solution. Pre-Suit Mediated Settlement Agreement and Mutual Release With New Vista Builders Group, LLC, Regarding Florida Prompt Payment Act Dispute Pertaining to Contract No. 21-C0008 … Additional expenditures under the existing agreement with GFL Solid Waste Southeast LLC for solid waste disposal services in the amount of $1,719,574 for an estimated contract… *Approving a Task Order to Jacobs Engineering Group, Inc. in an amount not to exceed $536,852 for Mallory Wharf Repair Design and Permitting Services; Authorizing any necessar… Motion Authorizing Execution of a Dock Lease Agreement with Rubber Duck Holdings, Inc. d/b/a Yachtsalesinternational.com, Retroactive to October 1, 2025, through September 30,… Ranking of firms and agreement with FCC Environmental Services, LLC for waste to energy facility operator. Intergovernmental Services Agreement with the Tampa Bay Regional Planning Council for Information Technology Services from Business Technology Services Read by title only, set September 15, 2025, as the public hearing date, and approve the first reading of Ordinance No. 25-2274, which grants an exclusive franchise to Waste Pr… Tri-Party Agreement for State Housing Initiatives Program (SHIP) Funding for Grove Manor Phase II Apartments, Lake Wales, Florida. ($1,500,000 one-time expense) Agreement with General Underground, LLC, for the provision of construction services related to the SE 22nd Avenue Force Main Reroute Project for $963,700, plus a 10 percent co… Approve and authorize the Chairman to execute an Event Series Tourist Tax Funding Agreement with Perfect Game USA, Inc., in the amount of $463,337.82 for Fiscal Year 2025-2026… Approve a piggyback agreement with Konica Minolta Business Solutions U.S.A., Inc. for copier leases and managed print services for all county divisions. ($350,000.00 estimated… Approve an Agreement with Arrow Group Consulting, LLC. for lobbying services for fiscal year 2026. ($240,000 one-time expense) Approve a piggyback agreement with HP Computing and Printing Inc. for the purchase of multi-function copiers and maintenance services for all county divisions. ($150,000.00 es… Approval of the_Cost Reimbursement Funding Agreement for a Tourism Feasibility Study with Clay County Economic Development Corporation (EDC) in an amount not to exceed $130000… *Approving Task Order #2508-01 to Artibus Design, LLC in the total amount of $96,432.00 for structural engineering design services for the City of Key West Old Town Garage (Th… MOTION TO DIRECT County Attorney’s Office to draft an agreement to provide funding to Coast to Coast Legal Aid of South Florida Inc. in the total amount of any District 1 exce… MOTION TO DIRECT County Attorney’s Office to draft an agreement with Zeta Chi 1954 Education and Foundation, Inc., in the total amount of any District 8 excess budgeted office… Approve agreement with Miller Construction Management, Inc. to provide pre-construction services for the Bradley Junction Fire Rescue Station. ($28,556.77 pre-construction ser… Approve agreement with Miller Construction Management, Inc. to provide pre-construction services for the Caloosa Lake Fire Rescue Station. ($28,556.77 pre-construction service… Motion Approving a Three (3)-Year Agreement, Request for Road Closure Beyond 10:00 a.m. on the Barrier Island, and Request for Music Exemption with P1 Live, LLC for the Beachf… Ranking of firms and agreement with Carousel Industries of North America, LLC for Vesta Maintenance. Road Maintenance Agreement With Waste Pro of Florida, Inc., a Florida for Profit Corporation for Property Located Between Sunshine Grove Road and Grove Road Approve the Water and Wastewater Developer’s Agreement By and Between the City of North Port, Florida and North Port RV, LLC. Approve selection committee’s recommendation to authorize staff to negotiate an agreement with Cynet Health to provide recruitment services of mental health provider positions… Consideration re Property License Agreement with City/Flock Group Inc. and City/Stetson University License Agreement. Lease Agreement Gentlemen's Quarters of Kissimmee, Inc. for 1021 W. Oak Street Approve Interlocal Agreement for Countywide Transit System with the Lakeland Area Mass Transit District ($4,200,000 expense) Motion Approving an Increase in Contract Cost Capacity for the Purchase of Liquid Oxygen with VirtAir Inc. - $1,950,000 - (Commission Districts 1, 2, 3 and 4) MOTION TO APPROVE State Aid to Libraries Grant Agreement 26-ST-02, between Broward County and the Florida Department of State, Division of Library and Information Services, fo… A Resolution of the CIty Commission to authorize a Bid Waiver for holiday decorations on Miracle Mile and Giralda Plaza and authorizing the City Manager to enter into a contra… Approve the Public Emergency Medical Transportation (PEMT) Letter of Agreement By and Between the City of North Port on Behalf of North Port Fire Rescue and the State of Flori… Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located in… Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located in…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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