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
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… Approval to Proceed to Close on Right-of-Way Purchase from Hartwood Pines Homeowners Association, LLC. for the Hartwood Marsh Road Widening Project. RESOLUTION NO. 2026-05 - APPROVAL OF PURCHASE AND SALE AGREEMENT FOR 25 SW 12th AVENUE FOR $350,000 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… Request for approval of Resolution No. 2026-45 and Purchase Orders with CWR Contracting and Fausnight Stripe & Line for milling/resurfacing and permanent pavement markings. Purchase Order Agreements With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of the Community Paramedicine Program and Mental Health and Substance Abus… <p style="margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; font-size: 16px; font-family: Aptos, sans-serif;" data-pasted="true"><span style='font-family:"Calibri",sans-… 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… Approval to Purchase Submersible Pumps — Utilities Department (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) - PSI Technologies, Inc.: Approve a purchase agreement fr… A Resolution of the City Commission authorizing the ratification of emergency work performed by Jomark Equipment and Consulting Inc. for sewer main fitting connection repairs … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA PURCHASE FROM KRONOS SAASHR, INC. FOR TIME CLOCKS AND SOFTWARE MAINTENANCE SUPPORT SERVI… Approval to Purchase Additional Software Licenses for Comprehensive Video and Digital Evidence Management System — Police Department (FY 2026 Budget Funded) — Axon Enterprise,… MOTION TO DIRECT County Administrator to implement an affordable homeowner purchase assistance program funded by $5,000,000 from the Fiscal Year (FY) 2026 Affordable Housing T… Authorize a purchase order to Wastequip Manufacturing Company LLC of Charlotte, NC for the purchase of roll-off containers, compactors, and compactor parts in a not-to-exceed … Motion Approving an Agreement for the Proprietary Purchase of Professional Services - N. Harris Computer Corporation - $249,200 - (Commission Districts 1, 2, 3 and 4) Purchase of Laser Shot Judgment Training System in the amount of $160,610 Resolution authorizing the purchase of three (3) Zoll Emergency Medical Service Auto Pulses from Zoll Medical Corporation, under the National Purchasing Partners (NPP) contrac… Purchase of Verkada security cameras and an access control system for Melbourne City Hall, Project No. 10925, Atlantis Electrical Systems, LLC, Palm Bay, FL - $316,326. 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… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Moffatt & Nichol in the amount of $135,820, approving a c… A Resolution of the City Commission accepting the recommendation of the Community Recreation Department to waive the competitive bid process of the procurement code as a “Spec… 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… Temp. Reso. #R8723 approving the purchase of fuel systems and equipment maintenance and repair services from Genesis Global L.L.C., D/B/A, Advanced Petroleum, in an additional… Purchase of One (1) 2027 Unmarked Police Admin Vehicle in the Amount of $46,734.00 <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Golf Products From Taylor … <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Custom Blended Liquid Fertilizers For… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Approve a professional service agreement and purchase order with Marc Taylor Inc., of Phoenix, AZ, to provide Owners Representative services for the Phillies BayCare Ballfield… 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… ORDINANCE - CONVEYING THE CITY OWNED PROPERTY ADJACENT TO 2401-2403 N. STATE ROAD 7, MARGATE, FLORIDA, PARCEL ID# 4841 24 01 2280, TO TROPICAL DEVELOPMENT GROUP, LLC; AUTHORIZ… Approve Agreement for Sale and Purchase between La Cala, LLC and Polk County in conjunction with the Environmental Lands Program - CLASAC Project, EL-127-24. ($2,996,250 not t… 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… Review evaluation committee results of the redevelopment proposals for seven Community Redevelopment Agency-owned parcels Located between South Martin Luther King Jr. Avenue a… Authorize purchase orders to Ferguson US Holdings, Inc. dba Ferguson Enterprises LLC of Newbury, FL, Badger Meter, Inc. of Milwaukee, WI, and Consolidated Pipe and Supply Comp… Authorize the Interim City Manager to Issue a Purchase Order to B&J Linings, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $224,150. - Jeffrey E. Poteet,… Authorize a purchase order to Shannon Chemical Corporation of Malvern, PA, for the supply of a dry-blended polyphosphate/orthophosphate corrosion control chemical in an annual… Temp. Reso. #R8716 authorizing continued purchases from Core & Main LP, Ferguson Enterprises, L.L.C., and W.W. Grainger, Inc., each on an as-needed basis in an amount not-to-e… Approval of an agreement and purchase order in the amount of $1,106,383.02 to Kimley-Horn and Associates, Inc. for design services related to the West Warren Avenue Complete S…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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