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
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER TO UTILI… *Authorizing the purchase of six (6) MWI SEA316 Stainless Steel Submersible Electric Pumps to be installed in stormwater pump stations in the amount of $797,376.00 from PSI Te… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Brandano Displays,… Purchase of three TITUS Twister Mixing Aerators with Ozone Enhancement from The Wass Company LLC., with an estimated cost not to exceed $161,479 Authorize a purchase order to Sport Surfaces, LLC. of West Palm Beach, Florida, for cleaning and refurbishment of tennis and pickleball courts at three Parks and Recreation fa… *Authorizing the purchase of one (1) Ford F550 Crew Cab 4x2 W5H Crane Truck from Bacrodt Ft, LLC dba Palmetto Ford of Miami in the amount of $197,910.00 for wastewater and sto… *Authorizing the purchase of four (4) 2024 Harley Davidson Police Road King motorcycles and associated equipment at a total amount not to exceed $89,080.16, from Alligator All… Authorize a purchase order to Ten-8 Fire and Equipment, Inc of Bradenton, FL for one Osage Warrior Type 1 Rescue 2027 Ford F450 Crew Cab Chassis in the amount of $377,156.00, … Cooperative purchasing agreement to Geograph Technologies, LLC, for the acquisition of CrescentLink fiber network design software and related services with an aggregate expend… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver to directly n… Budget Resolution 2026-108 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Florida Department of Financial Services for the purchase of decont… Utilization of multiple cooperative purchase agreements for the purchase of 106 vehicles and equipment for various City departments in the amount of $11,366,554 *Authorizing the procurement, installation and configuration of Fast Fare equipment and accessories from SPX Technologies Inc., d/b/a Genfare LLC, as described in the attached… Authorize a purchase order to Pennoni Associates, Inc. of Clearwater, Florida, for professional services to complete an engineering Reserve Study for BayCare Ballpark and Carp… Grant agreement with the Florida Department of Financial Services for the purchase of decontamination equipment in the amount of $6,373 Authorize a purchase order to Garland/DBS, Inc. for roof replacement at Main Police Department in the not-to-exceed amount of $1,298,516.00 pursuant to Clearwater Code of Ordi… Approve the Guaranteed Maximum Price (GMP) of $671,698 for the Rosenwald Community Property Development, Phase 1A, in accordance with Section 287.055, Florida Statutes, the Co… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Transfer An Amount Of $526,410.35 To … Approve the Downtown Development Board Marketing and Public Relations Initiative and Authorize the CRA Executive Director or Designee to Procure Services for a not to exceed a… Emergency Purchase from QRC, Inc, for a 16” Subaqueous Water Main Replacement between Pass-A-Grille and Tierra Verde Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and Storm Sewer Repair at 1423 Jamaica Road in th… Authorize a purchase order to Alan Jay Fleet Sales of Sebring, FL for the purchase of two 2026 Ford Interceptors and one Chevrolet Tahoe in the not-to-exceed amount of $148,06… Purchase authorization with All American Concrete, Inc., Gator Grading & Paving, LLC, QRC, Inc, and Rowland LLC for rehabilitation services for stormwater sewers. AUTHORIZATION FOR THE PURCHASE OF SANITARY SEWER INFLOW & INFILTRATION SYSTEM STUDY BY USE OF PIGGYBACK H-GAC PURCHASING COOPERATIVE CONTRACT ID #12574 - Duke's Root Control, … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With ParkMobile LLC For… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Purchase Orders To Multiple Vendors For The Purchase… 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 Gold Coast JCB For… 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 Environmental Prod… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To MBF Industries, Inc. For Mobile … AUTHORIZATION FOR THE PURCHASE OF PLAYGROUND EQUIPMENT AND INSTALLATION SERVICES AT DAVIS COMMONS - Kompan, Inc. Purchase of physical security equipment from Morse Communications Inc., including digital cameras, building access controls, and alarms with an estimated expenditure $245,725 Approve Agreement for Sale and Purchase between Texas Aquatic Harvesting, Inc. and Polk County for the construction of a new wastewater treatment facility to service the East … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Herc… Purchase of 95 LifePak CR2 Cellular Defibrillators in the amount of $219,435 Utilization of Sourcewell cooperative purchasing agreement with East Coast Emergency, Inc. for the purchase of emergency audio/visual warning devices with an aggregate expendi… Pinewood Restoration Update - City Commission passed the capital plan for $240,000. Via Zoom - Deena Bell-Llewelyn, Assistant Director of Public Works for Landscape Services C… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SODIUM HEXAMETAPHOSPHATE (SHMP) FROM CARUS, LLC, UTILIZING … Approve Land Purchase Agreement in conjunction with the purchase of conservation preservation properties located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West … Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #707, for a temporary construction easement necessary for the Slavia Road Improvem…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.