What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,237 records
MOTION TO APPROVE Purchase and Sale Agreement (“Agreement”) in substantially the form of Exhibit 1, between Broward County (Seller) and Poliakoff Becker and Streitfeld, LLP (P… Purchase Polymer from Polydyne, Inc. 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,… Approve an agreement with Cayenta, a division of N. Harris Computer Corp., of British Columbia, Canada, for support and maintenance, professional services, and hosted AI agent… Approve an agreement between Hadronex Inc. dba SmartCover Systems, of Escondido, California, and the City of Clearwater Public Utilities Department for the use of SmartCover s… Approve a services agreement with Charter Communications dba Spectrum Enterprise (Spectrum) of St. Louis, MO, for cable, internet access and point-to-point data network servic… APPROVAL OF RESOLUTION NO. 06-26 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF A NEW BRAUN SUPER CHIEF RESCUE AMBULANCE UTILIZING FLORIDA SHERIFFS … A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Issue A Blanket Purchase Agreement Wi… Temp. Reso. #R8605 authorizing the execution of a Master Services Agreement between the City and Nova Southeastern University for the development and delivery of various commu… Purchase authorization with ADB Safegate Americas, LLC and Allen Enterprises for runway and taxiway lighting fixtures and equipment. AUTHORIZATION FOR PURCHASE OF 17 GENERATORS WITH TURN KEY INSTALLATION SERVICES PIGGYBACKED UNDER FLORIDA SHERIFF'S ASSOCIATION CONTRACT BID FSSA23-EQU21.0 FOR FISCAL YEAR 202… *Authorizing the purchase of one (1) M2 106 plus conventional chassis (flatbed truck), including related accessories, in an amount not to exceed one hundred fifty-two thousand… Approve a purchase order to and lease Agreement with Mobile Modular Management Corporation for the lease of one five-wide modular building to temporarily house Fixed Base Oper… APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2024-009 WITH TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF ONE NEW PIERCE ENFORCER PUMPER TRUCK AND ONE NEW PIERCE ENFORCER LADD… Budget Resolution 2026-124 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a dual-purpose K9 in … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-906 for a drainage easement necessary for the Midway Drainage Improvement Proje… Purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services. *Ratifying the Emergency Procurement of Task Order from Charley Toppino & Sons, Inc., in the amount of $78,453.32, pursuant to City of Key West Code of Ordinances, Section 2-7… 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… Approving the increase to Purchase Order #P100963 in the amount of $58,359.00, not to exceed $1,238,879.00 for the procurement of the Gillig Low Floor Electric Bus; Authorizin… APPROVAL OF RESOLUTION NO. 08-26 AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT WITH ESO, LLC FOR THE PURCHASE OF EMS SOFTWARE AND FIRE SOFTWARE TO COMPLY WITH THE FEDERAL TR… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF COOPERATIVE AGREEMENT NO.: 110421-ALT BETWEEN SOURCEWELL AND… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE COOPERATIVE AGREEMENT BETWEEN SOURCEWELL AND 72 HOUR LLC… Additional expenditures under the cooperative purchasing agreement with Milliken Services, Inc., for flooring materials, supplies and services for an increased aggregate contr… Temp. Reso. #R8592 approving the purchase of pumps and pump parts from Xylem Water Solutions USA, Inc., in an amount not-to-exceed $369,448.05, waiving the competitive bidding… Purchase of Sulzer Pumps and Equipment from Hydra Services Inc., for Fiscal Year 2026 with an estimated annual expenditure of $250,000 Purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., with an estimated annual expenditure of $300,000 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 DXP Enterprises, I… Approve and authorize the Chairman to sign Contract No. CM4003, the Real Property Purchase and Sale Agreement with Robert Lee Mack, Jr. and Rochelle R. Mack, for the purchase … Approve and authorize the Chairman to sign Contract No. CM4002, the Real Property Purchase and Sale Agreement with Michael L. Broussard P.A., for the purchase of a vacant parc… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $207,590 Approve and authorize the Chairman to sign Contract No. CM3974, the Real Property Purchase and Sale Agreement with Coalition for the Homeless of Nassau County, Inc., for the p… Resolution waiving bid requirements based on a sole source vendor and authorize the purchase of Aqua-Solv from Flo-Tec Automation Associates, Inc. Temp. Reso. #R8582 approving the purchase of theater production services from AV Technician, Inc., D/B/A AV Event Group, in the amount of $325,001, for Fiscal Year 2026. (Cult… A Resolution of the City Commission approving an agreement to provide Parking Management between the City of Coral Gables and Asta Parking, Inc. for two City-Owned surface par… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Lee Construction for the constr… Approve a budget transfer from the Tax Collector Reserve for Contingency for ongoing software and implementation purchases. ($185,111 one-time transfer) Approve Land Purchase Agreement in conjunction with the purchase of conservation preservation property located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West Ar… A Resolution of the City Commission accepting the recommendation of the Chief Innovation & Technology Officer to increase the spending authority on the Alturna Tech GS-35F-011… Temp. Reso. #R8572 approving the purchase of water meters and associated meter parts, from Sensus U.S.A., as City standard products, in an amount not-to-exceed $1,424,999.66, …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.