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
Utilization of a Sourcewell cooperative purchasing agreement with Power Technique North America for the purchase of an Atlas Copco Bypass Pump from Hydra Service, Inc. in the … Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Andres Echevarria for a 3.05-acre property at a cost … Authorize the Interim City Manager to issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Update the Potable Water Hydraulic Mode… 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, APPROVING THE PURCHASE OF EV CHARGING… Recommendation to approve an after-the-fact request pertaining to the purchase of seven ambulances from ETR, LLC, and to authorize payment of the remaining invoice balance of … Purchase of bulk gasoline and diesel fuel for various City Departments, Palmdale Oil Co. LLC, Ft. Pierce, FL and Sunoco LP, d/b/a Sunoco LLC, Newtown Square, PA - total estima… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Michael L. Broussard P.A., Contract No. CM4002, for the purchase of a… Approve Land Purchase Agreement in conjunction with the purchase of conservation preservation properties located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West … Purchase of One (1) Pemberton Grapple Rake for the Public Works Department in the Amount of $22,748.72 Purchase of One (1) John Deere Gator for the Parks and Rec Department in the Amount of $21,192.00 Purchase authorization with Sun State International Trucks, LLC, for a pump tanker truck. AUTHORIZATION TO PURCHASE SPACESAVER STORAGE SYSTEMS THROUGH OMNIA PARTNERS CONTRACT FOR THE PUBLIC SAFETY CAMPUS - Patterson Pope, Inc. <strong><u>Resolution 2026-022: Professional Tennis Instructor Services</u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, app… Approve a purchase order to Universal Protection Service, LLC d/b/a Allied Universal Security Services for security services in the annual not to exceed amount of $300,000.00,… Approving a Purchase Order to Accelerated Technologies in the Amount of $160,265 for Access Control and Security Cameras for Cinquez and Piatt Place Fire Stations. Approve a purchase order to GovConnection dba Connection Public Sector Solutions (Connection), of Merrimack, NH for software licensing and maintenance, for a term beginning Ap… Approving the Purchase of four (4) Hamilton T1 Ventilators and Accessories with Hamilton Medical at $87,000. Approving a Purchase Order in the amount of $64,224 to PCS for FortiGate Firewalls for the Town's Data Center. Approving a Purchase Order to PCS in the amount of $51,950 for Computer Network Equipment for Cinquez and Piatt Place Fire Stations. Request approval to pay without a Purchase Order (PO) for Project #23009 between Highlands County and P-House, LLC ($37,292.00) Approve Land Purchase Agreement between Wenyang C. Tai and Yuk Sim C. Tai, his wife, and Polk County for the purchase of conservation preservation property. ($10,000 one-time … Approval of Purchase Order for $452,833.55 to Huffman Inc. DBA NuWave Concrete for new Sidewalk Installation/Repair Projects, and Stormwater Structure Repair Projects. Purchase of 300 manhole rings and covers from Fortiline Waterworks, LLC to support routine maintenance, repair, and replacement within the wastewater collection system for $28… Authorize a purchase order to PowerNet, Inc., Cincinnati, OH, for software licensing, maintenance, voice trunking, long-distance services, hardware, backup services, and profe… Authorize Purchase Orders to multiple vendors listed for the purchase of fleet parts in the annual not-to-exceed amount of $3,000,000.00 for a one-year term with three, one-ye… Chair Maxwell has sent the City Commission a proposal to purchase a 1925 four unit George Fink Building on Salamanca Avenue and Galiano Street (two parcels, one property). It … <span style="font-size: 14px; font-family: Arial;" id="isPasted">Ratification of an Emergency Procurement Contract in the amount of $529,668.74 with Florida Draw Bridges Inc. … Authorize a purchase order to Jeffrey Allen, Inc of Tampa, FL for the purchase of eleven 2026 Club Car Carryall 1700D 4WD Carts in the amount of $248,439.84 pursuant to Clearw… <strong>Adopt Resolution 2026-R-39</strong><strong id="isPasted"> </strong>Authorizing the purchase of real property located at 225 N. 2nd St, Palatka, also known as the "Libe… <strong><u>Authorize Equipment Purchase - Cooperative Purchase through Sourcewell Contract 110421-ALT with Altec Industries, Inc. for the Purchase of a Bucket Truck:</u></stro… Temp. Reso. #R8665 approving the purchase of additional Fire-Rescue supplies and equipment from the Broward County Sheriff’s Office in the amount of $71,000, for a total spend… Temp. Reso. #R8667 authorizing the purchase of services for replacement of flooring at Cultural Arts second floor administrative offices in the amount of $52,644.47 and Ansin … Resolution 2026-01. A Resolution by the City Commission of the City of Flagler Beach to accept the lowest responsible quote solicited by the Facilities Department and authoriz… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-847 for a drainage easement necessary for the Midway Drainage Improvement Proje… Recommendation to approve use of Omnia Nebraska Cooperative Purchasing Agreement as a piggyback contract for Cintas uniform expense from $1995.91 to $1316.16 weekly – <strong … A Resolution of the City Commission accepting a proposal from Latin Art Core for acquisition of a sculpture by artist Agustín Cárdenas, Untitled, (recommended by the Arts Advi… Request for approval of Resolution No. 2026-26 to issue a Purchase Order to SAK Construction LLC, located in Apopka, FL, Florida in an amount of $1,000,000 for the budgeted Ca… Purchase of VuSpex software for integration with EnerGov to conduct virtual inspections for the Code Compliance (Building) Division, VuSpex Virtual Inspections Inc, Watsonvill… <strong>CRA Resolution 2026/ - A Resolution of the City of Deerfield Beach Community Redevelopment Agency, authorizing and approving the expenditure of an amount not to exceed… AUTHORIZATION FOR PURCHASE OF SERVICES UNDER THE PURCHASING COOPERATIVE CONTRACT PCA OD-406-24 FOR MANHOLE REHAB AND MAINLINE CLEANING PROGRAM - Infrastructure Rehab USA, Inc.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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