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
2,742 records
<strong>Resolution No. 2026-17</strong><br>A Resolution of the Town Commission of the Town of Hillsboro Beach Consideration to Approve & Authorize the Use of Federal Forfeitur… C15 AGREEMENT FOR SALE AND PURCHASE OF ACCESS EASEMENT – A-1 STORAGE INC. – GRAND BLVD – $20000.00 Agreement for Sale and Purchase of Access Easement – A-1 Storage, Inc. – Grand Blvd – $20,000.00 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… <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 Trihedral Engineering Limited dba Trihedral Inc. (Trihedral) of Orlando, FL, for Supervisory Control and Data Acquisition (SCADA) system software… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Law Enforcement Psycholo… 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… Authorize purchase orders to Brodart Co., Ingram Book Company, Gale Cengage Learning Inc., and Midwest Tape LLC for replacement library materials for the Clearwater Beach Libr… 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… Purchase authorization agreement with CBRE Inc., for Young-Rainey Star Center Redevelopment. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2026-011 Disaster Debris Removal Services to the three (3) highe… 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 (… Purchase request by the Public Works Department for the purchase of athlete project items from BSN Sports LLC to support the construction of the Susan Street Sports Complex, f… Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $180,038.39. 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… Purchase of multiple actuators for Water Reclamation Facility No. 2 Leopold Filter System from Floworks USA, LP, doing business as Flotech, with a total cost of $91,600 RESOLUTION NO. 2026-_____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PURCHASES OF CCTV, VIDEO SURVEILLANCE, ACCESS CONTROL, NETWORKING… Contract for Sale and Purchase of Real Estate With Brooksville Commercial Properties, LLC, and Oak Tree Lane, LLC, for Property Located at 671 South Broad Street and 699 South… Resolution authorizing the purchase of sports field maintenance materials and services on an as-needed basis from World Sports Turf and Marketing, LLC, under Hillsborough Coun… 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… Authorization to negotiate a software purchase and license agreement for public works and utility asset management software with Trimble, Inc., Westminster, CO, Project No. 34… Purchase of replacement chiller system for Melbourne City Hall, Project No. 10525, Air Mechanical & Service Corp., Casselberry, FL - estimated amount of $298,622. 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… 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. #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… 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… Approve a purchase order with SHI International Corp. of Somerset, NJ, for Microsoft software, telephony and security licensing, software maintenance, and cloud storage servic… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the addition of Open Counter customer service module, user licensing, ePermitHub, and profes… 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… Approval of a Purchase Order Increase to Allied Universal Corporation for Sodium Hypochlorite Supply for Water Treatment Facilities in the amount of $141,650 - Jeffrey E. Pote… 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… Approve Land Purchase Agreement between Ann Duer and Polk County for the purchase of conservation preservation properties. ($3,000 one-time expense) Appeal of the Chief Procurement Officer's Denial of Protest Submitted by Communications International, Inc. on the Recommendation to Award Request for Proposals (RFP) No. 549,… Declare surplus and approve a Land Purchase Agreement between Southwind Polk, LLC, et al for the purchase of County-owned property identified as Parcel ID Number 272603-701058… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - J… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 -…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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