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.
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.
2,213 records
Purchase Playground Equipment From NuToys Leisure Products in the Amount of $100,741 Approve Real Estate Purchase Agreement with SEDC and Hills View Homes to sell twelve additional lots to Hills View Homes for further construction and development in Sky Ridge … Approval of Purchase of Playground Equipment for New Childcare Center from Exerplay, Inc. in the Amount of $156,357.25 Adoption of a Resolution Approving the Procurement of One Replacement Water Check Valve, Four Rebuild Kits, and Associated Setup Services for the Trousdale Pump Station from C… Board consideration and approval of a Single Source purchase from Goforth Williamson Inc. in the amount of $62,570.00 for the repair of High Service Pump No. 2 at the Antioch … Consideration of and action on authorization to purchase of playground equipment for Ivy Oaks Park from Fun Abounds, LLC. via Buyboard Contract 679-22. Purchase authorization with Bayside Dredging, LLC for outfall maintenance services. Ratification of the Emergency Purchase of Demolition Services and Authorization to Execute an Agreement for Services with Randazzo Enterprises, Inc. for the Demolition of 34, … Actions Related to the Purchase Order with WECO Industries, LLC for Sewer Monitoring Parts and Supplies. Action: Cooperative Purchase of Twelve (12) Motorola Irrigation Controllers from Branif System, Inc. (Guy Reynolds) Authorize the City Manager to Issue a Purchase Order to Environmental Equipment Services, LCC for Replacing Two Ross Valves at the City’s Source Water Facility in the Amount o… Discussion and Possible Action to Approve a Linking Agreement for Cooperative Purchase between the Town of Paradise Valley and B2B Direct Sales, Inc dba the HVAC Company for R… Approve a Job Order Contract purchase through the Interlocal Purchasing System Contract No. 241001 with Minchew Brothers Construction for Dane Street Sewer Repairs, for an amo… Approve the purchase requisition for street crack sealing to Fahrner Asphalt Sealers in the amount of $19,379.00. Purchase of one (1) Vacuum Excavator from Vermeer Texas-Louisiana through BuyBoard not to exceed $135,000. (BUDGETED, FY2026 Water Fund Asset Replacement) (Water Distribution)… Adopt a Resolution Accepting and Approving an Agreement with Xylem for the Purchase of a Portable Lift Station Bypass Pump in the Amount of $96,377.50 Authorizing the Mayor and City Clerk to enter into a Purchase of Services contract agreement with Sasaki Associates, Inc., to prepare construction documents and provide constr… Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $3,000,000.00 construction contract with Haines & Associates Construction… Consider a resolution approving the purchase and installation of a shade structure for the playground at Chase Oaks Activity Node, from The Playground, Shade and Surfacing Dep… A request from Green Tree Companies to purchase lots 29 and 30 in the Forest Creek Subdivision and combine them for the purpose of constructing a single-family home. ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… Use of a Cooperative Contract for the Purchase of One Asphalt Paver (Replacement) for the Fleet Services and Transportation Departments (Citywide) Transportation is seeking to… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Razorb… Recommendation to approve a purchase order to T D Thomson Construction Inc for Roper Drive Stormwater improvements in the amount of <strong>$241,381.80</strong>, which include… Recommendation to approve purchase order with Brightview for landscaping and irrigation along Marsh Road with an additional three months of tree watering in the amount of <str… Resolution Approving Purchase - City Hall Renovation Phase 2 - Furniture Acquisition and Installation - All Makes, Inc. - $191,124.90 C.B. 25-70 -- An Ordinance authorizing the Mayor to enter into an Agreement with Nuco for the purchase and installation of a new pump station at the Carthage Municipal Golf Co… ADOPT RESOLUTION 2025-R-161 AUTHORIZING THE PURCHASE OF A SEWAGE PUMP FOR THE PUMP STATION LOCATED AT 840 RIVER STREET FROM BARNEYS PUMPS AS A SOLE SOURCE PROVIDER FOR A TOTAL… Authorize Equipment Purchase — Dri-Prime Pump — Utilities Department (FY 2026 Budget Funded — Water & Sewer Enterprise Fund) — Florida Sheriff's Association Cooperative Purcha… <strong><u>Authorize Equipment Purchase - Cooperative Purchase through State of Florida Contract 22100000-21-STC with Florida Coast Equipment, LLC for the Purchase of an Excav… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, Novemb… The Mayor and City Council shall discuss and take action to approve the Purchase and Sale Agreement with Al Hogenes, for the purchase of approximately 2.84 acres of right-of-w… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Kimley-Horn and Associates, Inc. (KHA) in the amount of $… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Kimley-Horn and Associates, Inc. (KHA) in the amount of $… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Mock, Roos & Associates, Inc. in the amount $305,900, app… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Mock, Roos & Associates, Inc. in the amount $124,000, app… Consider and act to purchase construction material aggregates for the Public Works Department from CJA Enterprise LLP, through an Interlocal Agreement with the City of Denton … Resolution authorizing the purchase of (1) LeeBoy 7000C Asphalt Paver from ROMCO Equipment Co for the street department. (Chris McAllister, Fleet and Facilities Superintendent… Subject: Purchasing Contract - Traffic Maintenance Materials From: Department Of Transportation Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Aw… Purchase of Five Spare Lift Station Pumps in the Amount of $105,033.60Amounts 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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