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.
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.
146 records
Purchase Request - Wastewater Aeration Equipment Installation - Vogel Bros. Building Co. - $147,144 Approval to purchase 10 Marathon Solid Waste Compactors from Sunbelt Waste Equipment through Sourcewell Contract 010825-MEC. Additional Purchasing Authority and First Amendment to Agreement IFB-KM-23-115 – Lighting Resources, LLC – As-Needed Mercury Containing Lamp Recycling Services (SW26-0726) Resolution Number 2026-74: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Provided by Ring Power Corporation for the Eustis Public Utili… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of electric valve actuators from Harold Beck & S… Consideration re: Approval of Resolution 2026-54 Authorizing Sole Source Purchase from DataFlow Communications for Camera System Upgrades — Water Treatment Expansion Project, … Utilization of the Sourcewell cooperative purchasing agreement with Marathon Equipment Company for the purchase of a 34-cubic-yard roll-off compactor from Sunbelt Waste Equipm… Purchase of S&C Electric’s TripSaver II reclosers in an estimated amount of $121,008 Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $6… Temp. Reso. #R8793, approving the annual purchase of chemicals from Allied Universal Corporation in the amount of $1,685,250.00, through the utilization of the City of Marco I… <strong>Approval of an Increase in the Ten-8 Cooperative Purchase Agreement 22-730K to Purchase Fire Suppression Equipment in the Amount of $965,786.19 and Approval of Budget … Authorization to purchase and install 10 Compactors from Sunbelt Waste Equipment utilizing Sourcewell Contract 010825-ME, and authorize the County Administrator to execute the… Temp. Reso. #R8780 approving the purchase of one new 15-ton Broderson Industrial Carry Deck Crane from Ring Power Corporation, utilizing City of Tallahassee Agreement No. 5073… Purchase of ShinMaywa pumps and equipment from Power & Pumps, Inc., for Fiscal Year 2026-27 with an estimated annual expenditure of $300,000 Exempt Purchase – Duke Energy Corporation, Tampa Electric Company and Withlacoochee River Electric Cooperative Inc – Electric Service – $24,158,160.00 Purchase of multiple actuators for Water Treatment Plant No.1 filters and pipe actuators system from Floworks USA, LP, doing business as Flotech, Inc. with a total cost of $11… Temp. Reso. #R8732 approving the purchase of cartridge filters from Harn Ro Systems, Inc., for the East and West Water Treatment Plant using the Lee County Contract No. B21051… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING PURCHASE FROM TRINOVA, INC. OF FLOWMETERS, PARTS, AND ACCESSORIES FOR THE C… Recommendation to approve increases to the existing exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water … RESOLUTION 2026-16: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE AND INSTALLATION OF DECORATIVE BOLLARD AND LIGHT … Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $217,084 Resolution Authorizing the Expenditure of $88,488 for the Purchase of a Blue Star Power Systems 100KW Natural Gas Generator from Mid-Florida Diesel Authorize a purchase order and agreement with Olameter DPG, LLC of Waukesha, WI for natural gas main and service line locating services, in an annual not-to-exceed amount of $… Emergency purchase with Reworld Holding Corporation DBA Reworld Projects LLC (formerly known as Covanta Projects, LLC) for emergency repairs to the Waste to Energy Facility da… Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $1,005,746 <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Xylem/Goulds Technology Brand ("Goulds") submersible pumps an… Utilization of a Sourcewell cooperative purchasing agreement with Power Technique North America for the purchase of an Atlas Copco Bypass Pump from Hydra Service, Inc. in the … Recommendation to approve purchase of twelve Molok Waste Containers for installation at Tucker Ranch and throughout downtown in the amount of <strong id="isPasted">$70,680 </s… Temp. Reso. #R8638 approving the purchase of services from Pantropic Power, Inc., to conduct a failure analysis of Caterpillar Generator No. 4 at the Wastewater Reclamation Fa… Authorize a purchase order with APG Electric Inc, dba APG Technology (APG) for audio and video equipment, wireless equipment, supplies, and related services, in an amount not … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Pressure Washing Services contract Group 1 - Parking Garage Inte… Purchase of ShinMaywa pumps and equipment from Power & Pumps Inc., for Fiscal Year 2025-26 with an estimated annual expenditure of $75,000 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Water Treatment & … Temp. Reso. #R8622 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… Purchase request by the Electric Department for the upgrade to its existing Quad Redundant System SCADA Master Stations by QEI, LLC in the amount of $127,544.00 using an exist… <div style="text-align: left; margin-top: 0.5em; margin-bottom: 0.5em;" id="isPasted">Purchase request by the Electric Department for inspection and treatment services of elec… Request to approve payment of Jones Edmunds & Associates invoices no. 0257380 and 0257573 in total amount of $21,342.27, without purchase order, for services rendered for TOA … Ratify and confirm an increase to the Purchase Order with Trillium Transportation Fuels, LLC dba Trillium CNG (Trillium) of Houston TX for the maintenance, remote monitoring, … Approve a purchase order to Routeware, Inc of Austin, TX for solid waste and recycling service verification, including camera systems with back-office system integration in th… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order With Wells Fargo Financial Leasing,…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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