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
292 records
Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing acceptance of FY 2025 Patrick Leahy Bulletproof Vest Partnership Pr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To The Broward Sheriff’… Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Request for Proposals (RFP) 2026-023 for Fire Plan Review Services t… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Dispatch Stations for E911 Communications -<u id="isPasted"> Eric Gilmore, P… Purchase of 16 pursuit-rated hybrid SUVs for the Police Department, SAG Cocoa, LLC dba Cocoa Ford, Cocoa, FL - $712,256. Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $396,322.90. Piggyback Purchase - Office Worx, Inc. - Furniture for Pasco County Jail Expansion Phase 2 - $326,471.51 Emergency Purchase Request – Heavy Metal Site Development LLC – 33701 County Road 52, San Antonio Resolution - Authorize the City Manager to Execute a Purchase Agreement for Boat Slip A-15 at the Marina at Factory Bay To Provide A Permanent Mooring Facility for the Fire Re… A Resolution of the City Commission authorizing emergency installation of one (1) “Mars” sculpture within the plaza of Parking Garage #6, 60 Merrick Way, pursuant to Section 2… A Resolution of the City Commission authorizing emergency installation of two (2) Carrara marble sculptures within the courtyard of the 427 Biltmore Way building, pursuant to … *Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida; Ratifyin… <u>Recommendation Concerning a Purchase order in excess of $50,000 to Motorola Solutions for Portable Radios for the EMS, Fire, and Emergency Management -<u id="isPasted"> Eri… Wetland Credit Purchase Agreement and Agreement with Pasco Sheriff’s Office (PSO) to Pay for Wetland Credits - PSO Complex Wetland Impact Mitigation — $115,300.00 (PSO Funds) Emergency Purchase Contract No. 26-0809-E from QRC, Inc., for repair services associated with a 16-inch Valve Leak at 3111 Pass A Grille Way. Purchase and installation of a slide for Fire Station Six with J.C.I. Stanford and Son Inc. in the amount of $61,500 *Authorizing the purchase of twelve (12) night vision binocular systems and related accessories for the Key West Police Department from Atlantic Diving Supply, Inc., in an amo… Temp. Reso. #R8790 approving the additional purchase of ballistic vests and helmets from GL Distributors Inc., utilizing Florida State Contract No. 46151500-NASPO-25-ACS, in a… Ratification of Emergency Procurement for HVAC Replacement at the Police Department: Motion to ratify the emergency procurement and authorize payment for the replacement of th… Emergency Purchase Contract No. 26-0727-E from QRC, Inc., for repair services associated with a damaged 48-inch pipe located at 580 Booster Station. Ratification of Emergency Purchase Order With Right Way Elevator Maintenance, Inc., for Elevator No. 2 Emergency Repair Project at Courthouse/Government Center for Facilities … Approval of a request by the Monroe County Sheriff for an expenditure of South Florida Law Enforcement Asset Forfeiture Funds for FY2026 in the amount of $19,780.85 to procure… <strong>Resolution No. 4423:</strong> A resolution authorizing an Agreement of Purchase and Sale between the City of Melbourne and Otto S. Boozer, as Trustee of the Otto S. Bo… Temp. Reso. #R8763 approving the purchase of Fire-Rescue heavy apparatus maintenance and repair services from Matheny Motor Truck Co., d/b/a, Matheny Fire & Emergency Co., in … Purchase request by the Fire Department for the purchase of one (1) Physio-Control LifePak 35 Cardiac Monitor/Defibrillators with accessories from Stryker Sales, LLC for a tot… Approval of expenditure of $4,500 from the Law Enforcement Trust Fund for the purchase of two (2) law enforcement radar units for the Sheriff's Office. Approving the Purchase of the Second Set of Personal Protective Equipment (PPE) from Bennett Fire Products Co., Inc. in the amount of $472,125. Authorize the City Manager to Issue a Purchase Order to BITDirect, For One 25’ Bimini Boat, in the Amount of $173,687.80, Using TIPS Cooperative Contract #230105. -Joe Belardo… Approve a purchase order (PO) increase to First Line Coastal, LLC of Sarasota, FL, for design, bid, and construction administration services for the Police and Fire Department… Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $180,038.39. Temp. Reso. #R8734 approving the purchase of three (3) stretchers from Stryker Sales, L.L.C., in the amount of $118,173.00, through the utilization of the Savvik Buying Group … Temp. Reso. #R8726 approving the purchase of emergency medical services billing services from Digitech Computer, L.L.C., in the amount of $161,000.00 in Fiscal Year 2026, thro… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF SIXTEEN THOUSAND O… Authorize a purchase order to Ten-8 Fire and Equipment, Inc, of Bradenton, FL for one Osage Warrior Type 1 Rescue mounted on a 2027 Ford F450 Crew Cab chassis in the amount of… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of enhancements from Mark43 as a “Sole Source Procurement,”… APPROVING THE PURCHASE OF EQUIPMENT AND IMPROVEMENTS RELATED TO THE EXPANSION AND ENHANCEMENT OF EMERGENCY MEDICAL SERVICES; PROVIDING FOR PRICING; AUTHORIZING PROCUREMENT THR… Temp. Reso. #R8717 approving the purchase of fuel card services from Wex Bank, utilizing the State of Florida Fuel Card Services Contract No. 78181701-21-NASPO-ACS, in the amo… Authorize the City Manager to Issue a Purchase Order to Communications International, for Full Radio Encryption Across Department Operations, in the amount of $66,341.20 using… A Resolution of the City Commission accepting the recommendation of the Police Department to waive the competitive bid process of the procurement code as a “Special Procuremen…
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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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