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
962 records
Approve ranking and authorize staff to negotiate rates in accordance with Section 287.055, Florida Statutes, the Consultants Competitive Negotiation Act, and authorize the Pur… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign Amendment No. 2 to Contract with California Forensic Medical Group, Inc., to Expand the Staffi… Discussion and action on a Resolution that the City Manager, or designee, is authorized to effectuate the purchase and closing of a 1.1720-acre parcel of property legally desc… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-034 for General Planning Services and negotiate a Professio… Sponsor: Director of Law Department Authorizing the City Attorney to execute a Cooperative Procurement Legal Services Contract with a joint team, consisting of the law firms G… Motion Approving Agreements for Purchase of Plan Review and Inspection Services - C.A.P. Government, Inc. and Calvin, Giordano & Associates, Inc. - $6,223,275 (aggregate) - (C… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Roads Consulting Group LLC to replace the Federal Award Identific… Approving the Purchase from Facilitech Inc., D/B/A Business Interiors in the Total Estimated Amount of $216,000.00 for Design Consultation, Furniture, and Installation for the… IFB16-21 - Matheson Tri-Gas, Inc. - Purchase & Delivery of Liquid Oxygen - Renewal; for services on an as-needed basis during the term of the agreement through January 10, 202… Temp. Reso. #R8306 approving the procurement of professional internal auditing services from S. Davis and Associates P.A., by utilizing the School Board of Broward County Cont… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Hagerty Consulting, Inc. in the additional amount of $44,283 for … Adoption of a Resolution Authorizing the Health Care Agency Director or the Purchasing Agent to Approve Certain Professional Services, Contracts in Amounts up to $1,000,000 An… A Resolution authorizing the Div. of Fleet Services to purchase license fees and professional services from Chevin Fleet Solutions, LLC, a sole source provider, and authorizin… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OMB 1 American… Authorize a three-year master agreement for the purchase of protective gas masks and related parts for the Dallas Police Department with Con10gency Consulting, LLC through the… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Cobb, Fendley & Associates, Inc. in the additional amount of $51,… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with Brinkley Sargent Wiginton Architects, Inc… Request Approval of Requisition 25-2975 with Commercial Design Services for the Purchase of Furniture for the New Public Works Building A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Po… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 contract with SFS Architecture, Inc. for design pro… Recommendation for the approval of a contract purchase order to Alliant Insurance Services, Inc., PO 924039, for a one (1) year renewal of liability and cyber security insuran… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $335,000.00 for the purchase of portable toilet rental services for the Recreat… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase professional services for Laboratory Water Sample Analysis … Authorize a professional service agreement and purchase order with CPH Consulting, LLC of Tampa, FL as a Public Works Department Program Consultant (24-0049-EN) in the not-to-… Authorize a professional service agreement and increase to purchase order with Broaddus and Associates, of Tampa, FL for the Public Works Department (PWD) Program Consultant (… Approval of Purchase Orders for On-Call Engineering Plan Check Services with Michael Baker International, Inc., HR Green Pacific Inc.; Anser Advisory Management, LLC; and Rick… Authorize a five-year Indefinite Delivery/Indefinite Quantity interlocal cooperative purchase agreement with Alpha Business Images (ABI), LLC for the Office of Communications … Recommendation for the approval of a contract purchase order to Family Shelter Service, to provide advocacy services to victims of domestic violence, for the period of Decembe… Consideration of Texas DIR-CPO-4699 Customer Addendum to Purchase Order pursuant to section 12(c) with Environmental Systems Research Institute, Inc. (ESRI) authorizing except… Annual Purchase Orders with Rockwell Engineering & Equipment Co. for Wastewater Equipment and Supplies. Not-To-Exceed Agreement and Purchase Order with Altec Industries, Inc., for a Bucket Truck for Traffic Engineering. Townwide Rectangular Rapid Flashing Beacon (RRFB) Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: … Recommendation for the approval of a contract purchase order issued to LeadingAge Illinois, for annual membership dues for the DuPage Care Center, for the period January 1, 20… Recommendation for the approval of a contract purchase order issued to Illinois Aging Services Network (ILASN), to negotiate managed care contracts for Medicaid, eldercare adv… District Attorney’s Office recommending the Board approve and authorize the County Purchasing Agent to approve retroactive purchase contract 9213 with Momentive Inc., also kno… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for th… Purchase of Service Contract extension with Aramark Correctional Services LLC to extend the term for commissary, trust accounting, and kiosk services. Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Transmittal by the Office of the Purchasing Agent of a professional services exemption renewal option with Deloitte & Touche LLP in the amount of $74,000 for audit services fo… TPI Building Code Consultants, Inc. - PO #6230-0001 SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to expiration of the contract.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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