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.
352 records
Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC. Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 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 Stryker Sales Corp… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0… <strong>Adopt Resolution No. 2026-R-128</strong> A RESOLUTION AUTHORIZING THE PUBLIC WORKS DEPARTMENT TO PURCHASE A NEW STREET SWEEPER IN AN AMOUNT NOT TO EXCEED $378,979.00. Authorize the City Manager to Issue a Purchase Order in the Amount of $197,600 to JSM Services Inc. for Winterberry Park Improvements Using Contract #2023-030 General and Spec… Cooperative Purchase – Ring Power Corporation – As-Needed Generator Replacement Program – $650,000.00 Temp. Reso. #R8796 authorizing the purchase of vehicles and equipment for various departments from Duval Ford, L.L.C., utilizing Florida Sheriff’s Association Bid Nos. FSA25-V… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $250,000 for an increased … Additional expenditures for the purchase of four fire apparatus units for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $190,936 Approving a Purchase Order with Ten-8 Fire & Safety for the Purchase of an Ambulance in the amount of $381,077. <span style="margin-left:0in;"><strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One 20… MOTION TO APPROVE Participating Addendums between Broward County and AutoZone Parts Inc., Genuine Parts Company dba NAPA Auto Parts, Imperial Supplies LLC and O'Reilly Auto En… Purchase of New Police Vehicle with ICE Stipend 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 FORTY-NINE THOUSAN… Approval of a purchase order for $127,915.00 to GenServe, Inc. for the purchase of an Emergency Generator Replacement at the City Hall Complex. Cooperative Purchase – Gillig LLC – Up to Five Heavy-Duty Transit Vehicles – Federal Transit Administration Funding — $4,358,395.00 (No Local Funding Required) Purchase of two Class 8 dump trucks for the Streets Division, Cumberland International, Orlando, FL - total amount of $349,881.36. Temp. Reso. #R8764 authorizing the purchase of services for complete replacement of one vehicle lift at the fleet maintenance facility from Jobbers Equipment Warehouse, Inc., … Authorize the purchase of heavy- and light-duty vehicles and equipment in a not-to-exceed amount of $22,251,080 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c),… Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Diesel And Regular Fuel Fo… Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… Exempt Purchase and Fire and Ambulance Apparatus Agreement - Matheny Motor Truck Company, Incorporated d/b/a Matheny Fire & Emergency – As-Needed Fire and Ambulance Apparatus,… Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… Resolution 2026-40. A Resolution buy the City Commission of the City of Flagler Beach, Florida, approving the purchase of a 2026 Ford Ranger from Alan Jay Fleet Sales in an am… Temp. Reso. #R8737 authorizing the use of Law Enforcement Trust Funds for the purchase of a Mobile Command Vehicle from JHB Group, Inc., for $845,250.46, the purchase of six (… Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Jus… Approve/Disapprove the purchase of a replacement Tandem Dump Truck for $220,036 from Cumberland utilizing the Florida State Sheriff's Association Cooperative Purchasing Progra… Purchase of Seven (7) 2026 Ford Interceptor Utility Vehicles for the Police Department in the Total Amount of $466,866.02 Purchase request by the Public Works Fleet Department for one (1) new 2027 Kenworth T880, Cab and Chassis Truck 952,000 lbs., (4x6) from Florida Kenworth, LLC utilizing the Fl…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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