What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
428 records
Agreement for Sale and Purchase – Portuguese-American Cultural Association, Inc. – Zimmerman Road Sidewalk – Ranch Road to State Road 52 – $3,500.00 Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials, equipme… Recommendation to approve an after-the-fact purchase and authorize payment in the amount of $27,394.42 to Ameresco Inc., for the Paradise Sports Complex project under Agreemen… Purchase Request - Street and Curbing Repair - Paqco, Inc. - $35,720 Notification of an Emergency Purchase with J. Malever Construction Company for Repairs to Franklin St. per Florida Department of Transportation's (FDOT) Requirements and in ac… Approval of a purchase order for $374,706.54 to Huffman, Inc. DBA, NuWave Concrete, for construction services in the Sleepy Hollow Subdivision. Approval of a purchase order for $100,000 to Ferguson Enterprises, LLC for the purchase of water and sewer-related supplies. A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Carivon Construction Co. for th… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #102 for a drainage easement necessary for the Kentucky Street Improvement Project… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New RCP Pipe at 443 Barcelona Ct in the Amount of $78,538.7… Authorize the City Manager to Issue a Purchase Order to Capital Contractors, LLC, Utilizing Contract 2023-030CC for the South Water Treatment Plant Pipe Trough Repairs for Con… Cooperative Purchase – Evervac Equipment, LLC – Gapvax Hydro Excavator – $599,012.71 Recommendation that the Board of County Commissioners, acting as the ex-officio Governing Board of the Collier County Water-Sewer District, approve an Agreement for Sale and P… Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Clearwater Harbor Marina N-E Walkway and Gangway Replacement in the not-to-exceed amount of $5,… a. Youth Center Master Plan Presentation Director Couceyro presented the conceptual master plan for a potential future redevelopment of the War Memorial Youth Center. He empha… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with HG Construction Development & I… Resolution Number 2026-81: Approving a Purchase in Excess of $100,000 for Engineering Services for Lift Station 7 Expansion Approval of Purchase Order in the amount of $69,722.08 to Civil/Site Engineering, Inc. for Construction Engineering and Inspection Services associated with the Citywide Paving… <u><strong>Residential Planned Unit Development Si</strong></u><strong><u>te Plan (SPR26-08) with one Waiver - 1580 Prairie Road:</u></strong><strong> </strong> Motion to reco… Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Enterprise LLC, Palm Beach Plumbing Parts, and American Backflow Products Company for backflow devices and … <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Authorize a purchase order to Angelo’s Aggregate Materials, Ltd. dba GFL Environmental of Detroit, MI for Yard Waste, Class III Waste, and Construction Demolition Debris Dispo… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for Stormwater Restoration and Concrete Repair at 968 N Barfield Dr. in the Amount of… *Authorizing the purchase of one (1) 2027 Vactor 2100i Combination Sewer Cleaning (CSC) Machine Vehicle for the Utilities Department from Environmental Products of Florida in … Purchase of four replacement lift station generators for the Lift Stations Division, Tradewinds Power Corp., Miami, FL - estimated total amount of $283,816. Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Coachman Park located at 300 Cleveland Street… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … Approval of a purchase order for $253,515.73 to Huffman Inc. DBA NuWave Concrete for the construction services of sidewalk upgrades and concrete repair. A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Biltmore Way Streetscape Improvement Project to HG Construction … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Park Improvement Project - Cooper Park to Chopper’s Construction… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Maintenance Facility Improvements Project to ConstructionX, LLC,… <p data-pasted="true">Recommendation to approve Purchase Order for Continued use of Thioguard (magnesium hydroxide) for Odor Control at Lift Station 23 and 47 for 1 year in th…
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