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.
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.
2,742 records
Purchase of Micro Indoor Optical Network Terminals for Ocala Fiber Network from one vendor in an amount not to exceed $82,385 Authorize the City Manager to Issue a Purchase Order to Communications International, for Full Radio Encryption Across Department Operations, in the amount of $66,341.20 using… Approval of a purchase order in the amount of $52,678 to Hawkins & Company for the Replacement of Chlorination Generator Units for Water Treatment Plant No. 1. 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… Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida; Approving… Approve and authorize the Chairman to execute a Purchase Agreement for vacant land (Parcel ID 20-21-30-300-0010-0000) located on Wilshire Boulevard, Fern Park (.53 +/- acre) a… Temp. Reso. #R8556 approving the purchase of new APX Radios through the utilization of the State of Florida Contract # 43190000-22-NASPO-ACS and annual radio maintenance, soft… 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 All Roads Kenworth… Approve an agreement and purchase order with Locality Media, LLC dba First Due (First Due) of Danville, IN, for the implementation of fire prevention software and support serv… 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 … Additional expenditure for the purchase of two auto transformers from PTI Transformers, Inc., in the amount of $1,100,000 Authorize purchase orders to Choo Choo Lawn Equipment, Inc and Ruckus Investments, LC d/b/a Quality Mowers and/or Quality Power for as-needed purchase, diagnostics, and repair… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with 1.) Klaus Peter Michael and Marsha Adler for a 1.14-a… 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 Purchase of a replacement heavy-duty service crew truck for the Streets Division, Bozard Ford, St. Augustine, FL - $191,537. Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Thien Van Tran and Lua Thi-Kim Nguyen (“Tran”) for a … Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Luis and Cinthia Alonso for a 2.73-acre parcel at a c… Authorize the Chair to sign the Purchase and Sale Agreement, Contract No. CM4136, with Raydient LLC for the purchase of approximately 223 acres on Mentoria Road for conservati… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Robert Lee Mack, Jr. and Rochelle R. Mack, Contract No. CM4003, as am… A Resolution of the City Commission accepting the recommendation of the Police Department to waive the competitive bid process of the procurement code as a “Special Procuremen… Purchase request by the Leesburg International Airport for the installation of a new roof over the existing structure and the replacement of existing skylights at an airport h… Purchase authorization with Granicus, Inc. for software, maintenance, and support. <ol><li>Moleaer - Oxygen and Ozone Nanobubbler Treatment Grant-Funded Purchase; Amount: $1,798,564</li></ol> <span style="font-size: 14px; font-family: Arial;" id="isPasted">Ratification of 2<sup>nd</sup> Emergency Procurement Contract in the amount of $670,879.26 with Florida Draw B… Temp. Reso. #R8709 approving the purchase of mulch for various parks from East Coast Mulch Corp., in an additional amount of $45,000.00, for a total expenditure not-to-exceed … The City of Opa-locka Mayor & Commission presents the Centennial Masquerade Ball, Friday, May 15, 2026 at 6:00 PM, Hilton Miami Aventura, 2885 NE 191st Street, Aventura, FL. T… Real property purchase and sale agreement with Nicole Graziano and Charles Kalbach, for the County’s sale of surplus land located north of Colony South Drive, east of South Fl… <ol><li>RFQ26-10 - Professional Mechanical, Electrical, Plumbing (MEP) Engineering Services; Authorization for Procurement and City staff to enter into negotiations and award … Additional Purchase Authority for IFB-BW-25-041 – U.S. Water Services Corporation – As-Needed Treatment Plant Specialized Maintenance Services – Multi-Year Award – $740,000.00 Request approval of the Real Property Purchase Agreement for property located at 1127 E. Winthrop Street, Avon Park, Florida.($338,000.00) Authorize a purchase order to Material Handling Systems, Inc. for overhead crane inspections, certifications, purchase, and repairs in a total not-to-exceed amount of $286,550… Approving a Purchase Order to Flagler Technologies for Managed Detection and Response Licensing in the amount of $119,502. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCEPT THE QUOTE SUBMITTED BY FLORIDA CDI LLC DBA CHRISTMAS DESIG… Authorize the Interim City Manager to Issue a Purchase Order to Shannon Chemical Corporation for 3,400 gallons of Phosphoric Acid to be used at the North Water Treatment Plant… Resolution Authorizing the Expenditure of $88,488 for the Purchase of a Blue Star Power Systems 100KW Natural Gas Generator from Mid-Florida Diesel Approving the Purchase of Two Skydio Drones and Software from Axon Enterprises, Inc. in the amount of $52,154. 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 AN AMOUNT OF TWENTY-ONE THOUSAND DOL… Authorize an increase to the purchase order with Rowland, Inc. of Pinellas Park for the 2023 Sewer Point Repair and Improvements, Group C, in the amount of $11,457,021.66, bri… 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 $…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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