What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
123 records
Resolution Number 2026-94: Approving a purchase in excess of $100,000 for Continuing Services of Levey Consulting, LLC. Master Plan/Design Fee - Staff advised a proposal was received for the master plan/design fee of $141,000. Staff will contact Santech to learn more about its historic cemetery… Waive the procurement process and authorize Single Source Procurement SS-5329-26/GCM - Medical Examiner Consultancy Services for a joint venture to Veritas Forensic Consulting… Professional Services Procurement Certification With State Department of Environmental Protection DWRA Grant Programs for Septic Upgrade Incentive Program Engineering Services… a. Athletic Club - Survey results Manager Gilman reviewed the recent Country Club member survey with the Board. A total of 52 responses were received from approximately 1,739 … Approve purchase orders to Joe Payne, Inc d/b/a JPI, Quorum Services LLC, and Willdan Engineering for Building Inspection and Plan Review Services in the cumulative annual amo… <strong><u>Resolution 2026-39:</u></strong> Approving an increase to Purchase Order No. 26-161 with C.A.P. Government Inc. for building inspection services in the amount of $9… Purchase of Professional Services to implement ESRI Utility Network and data migration, True North Geographic Technologies, LLC, Murfreesboro, TN - $241,500. Core & Main, LP - City of Boynton Beach #WH22-048 - Pipe Fittings and Accessories; Requesting additional funds to purchase various commodities for supporting City operations. … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… <strong><u>Resolution 2026-28:</u></strong> Approving the increase to Purchase Order No. 26-161 with C.A.P. Government, Inc. for building inspection services in the amount of … Temp. Reso. #R8744 approving the purchase of additional temporary staffing services from Alpha 1 Staffing/Search Firm L.L.C., in an amount of $50,001.00 for a total expenditur… Authorize a purchase order to Commercial Design Services of Tampa, FL for replacement furniture, fixtures, and equipment for the Clearwater Beach Library at the Clearwater Bea… Recommendation to accept the briefing on the FC Naples inaugural season After-Action Report and authorize staff to issue a Purchase Order to Raftelis Financial Consultants, In… Approve a purchase order (PO) increase to Broaddus and Associates, Inc., of Austin, TX, for professional services related to the Public Works Department (PWD) Program Project … MOTION TO AUTHORIZE Director of Purchasing to negotiate and execute contract documents, including amendments, to the agreement with West Publishing Corporation d/b/a Thomson R… Request Board approval to submit a funding request to the Wekiva Wild and Scenic River Advisory Committee requesting up to $50,000 to support the purchase of bear-proof garbag… Motion Approving an Agreement for the Proprietary Purchase of Professional Services - N. Harris Computer Corporation - $249,200 - (Commission Districts 1, 2, 3 and 4) A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Moffatt & Nichol in the amount of $135,820, approving a c… Approve a professional service agreement and purchase order with Marc Taylor Inc., of Phoenix, AZ, to provide Owners Representative services for the Phillies BayCare Ballfield… Approval of an agreement and purchase order in the amount of $1,106,383.02 to Kimley-Horn and Associates, Inc. for design services related to the West Warren Avenue Complete S… Approval of a purchase order for $70,998.00 to Wannemacher Jensen Architects for value engineering of the plans for Fire Station #15. Temp. Reso. #R8704 approving the purchase of in-service leak detection and visual pipe inspection services using Sahara technology from Pure Technologies U.S., Inc., in an amo… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Geosyntec Consultants for the 2026 Town-Wide Annual Beach… Purchase of Municipal Impact Fee Consultant Services, Raftelis Financial Consultants, Inc., Maitland, FL - amount not to exceed $134,000. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-041 Internal Auditing Services to Plante & Moran, PLLC, the… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2026-001 for Soccer Program Management Services to US Champions … A Resolution of the City Commission accepting a proposal from Latin Art Core for acquisition of a sculpture by artist Agustín Cárdenas, Untitled, (recommended by the Arts Advi… Authorize the Interim City Manager to Issue a Purchase Order to Coastal Engineering Consultants, Inc., in the Amount not to exceed $74,231 for the 2026 Hideaway Beach Erosion … Purchase of DarkTrace Email Security System for the Information Technology Department, DG Technology Consulting LLC, Tampa, FL - annual cost $56,413.39; total cost of contract… Purchase of Schweitzer Engineering Laboratories Protection and Automation Equipment from Power Connections, Inc., in the amount of $124,036 A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-050 for Mobility Hub Preconstruction and Construction Manag… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Parking Lot Improvements to Tadeos Engineering LLC, as the lowest re… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-038 for Landscape Architectural Consulting Services and neg… Utilization of a cooperative purchasing agreement with Government Finance Officers Association for consulting services in an amount not to exceed $233,000 Temp. Reso. #R8615 authorizing the purchase and installation of audio-visual equipment and professional services to upgrade the Police Department Community Room from Innovate … Approving a Purchase Order to Coastal Engineering Consultants, Inc., in the Amount of $124,840 for the Hideaway Beach Erosion Control Project - Renewal Permit - Justin Martin,… Temp. Reso. #R8607 approving the procurement of FY27 General Fund Financial Sustainability Analysis update from Stantec MTC Financial Management by utilizing the City of Titus… a. Discussion regarding the proposed dog park across from the Coral Gables Library Director Couceyro reminded the Board that the meeting was open to the public and that reside…
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