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
Request: Board approval to purchase a patch truck from Sansom Equipment - <br><span style="background-color: rgb(247, 218, 100);">Jeffrey Register</span>, Road and Bridge Dire… 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 Ten-8 Fire & Safet… Purchase request by the Recreation Department for the purchase of one (1) scoreboard from <strong>Varsity Scoreboards</strong> for the total purchase cost of $128,627.00. Purchase request by the Public Works Fleet Department for the purchase of two (2) new 2026 GMC Sierra 2500 4WD Crew Cab Pro Vehicles from<strong> Carl Black of Orlando, LLC</s… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 921 Swallow Ave in the Amount of $112,000.00. … Final update on Benefit Calculator Enhancement with Service Purchase Estimator, Valmiki Ramsewak, GRS 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 ETR, LLC For The P… Utilization of a cooperative purchasing agreement with Alfred Benesch & Company for fire assessment study update services for Fiscal Year 2026-27 in an amount not to exceed $7… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #706 for a temporary construction easement necessary for the Slavia Road Improveme… Information item regarding the Cooperative Purchasing Agreement for the Provision of Building Inspection and Plan Review Services with M.T. Causley, LLC Presentation By The Brady Hunter Foundation, Of A $17,500.00 Donation For The Purchase Of Police Canine. 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 Bliss Products And… 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 Nalc… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 1211 Marlin Court in the Amount of $97,631.12 … Approving a purchase order to DXP Enterprises (dba Carter & VerPlanck) for two nanofiltration scrubber pumps for an amount of $84,485. Authorize the Interim City Manager to Issue a Purchase Order to Coastal Engineering Consultants, Inc., in the Amount not to exceed $74,231 for the 2026 Hideaway Beach Erosion … Authorize the single-source purchase of a 2026 Chevrolet Silverado 3500HD 4WD Crew Cab diesel pickup from Wes Haney Chevrolet for the Public Works construction crew. Budget im… Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Harbor Marina S-N Wave Attenuator Replacement in the not-to-exceed amount of $4,331,027.80 per … A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF AN VOYAGER STORMWATER VIDEO SYSTEM VAN FROM ARIES INDUSTRIES, INC. IN THE … 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 Ferg… State Appropriate funded Fire Truck Purchase through Sourcewell Cooperative with Oshkosh Corporation/Pierce Manufacturing (Ten-8). (Cooperative Purchasing/Governmental Contrac… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of ammunition from Florida Bullet Inc. as a “Sole Source Pr… Approval of an increase to Purchase Order 25-00973 in the amount of $53,225.50 to Central Florida Environmental, LLC for the Bennett Road Drainage Improvement Project. Approve Land Purchase Agreements in conjunction with the purchase of conservation preservation properties located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West… 1. Approve/Disapprove the purchase of Eagle Club Systems Point-of-Sale Software for Jacksonville Beach Golf Club; and 2. Approve/Disapprove an Agreement with CardConnect, LLC,… Recommendation to approve Purchase Order with Middlesex Paving LLC, for resurfacing services in the amount of <strong id="isPasted">$1,051,258.50 – City Engineer Monahan</stro… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL COOPERATIVE PURCHASING AGREEMENT WITH 72 HOUR LLC… APPROVAL OF RESOLUTION NO. 36-26 TO ISSUE A PURCHASE ORDER TO CMJ EMERGENCY LIGHTING SOUTH LLC FOR THE PURCHASE OF EMERGENCY LIGHTING AND ACCESSORIES UTILIZING THE FLORIDA SHE… <span style='font-size:14px;font-family:"Arial",sans-serif;color:#414141;background:white;'>Adopt Resolution 2026-R-30 Authorizing funds for S.C.A.D.A (Supervisory Control And… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT # 032824-RTG TO PURCHASE A SEWER CRANE T… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT #082923-CNH TO PURCHASE A BEACH TRACTOR … Recommendation to approve purchase of twelve Molok Waste Containers for installation at Tucker Ranch and throughout downtown in the amount of <strong id="isPasted">$70,680 </s… Recommendation to approve purchase of Aurelian AI system for the Communications Center and authorize City Manager sign Master Services Agreement for a three-year contract in t… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving Additional Terms And Conditions For Purchase Order PFY-2601225 To Pantropic Power, Inc. For Th… Authorize a purchase order to ACF Standby Systems, LLC of Tampa, FL for the purchase of three mobile diesel engine-driven generator sets in the amount of $223,285.56 pursuant … Ratify and confirm a purchase order with Gulf To Bay Blvd TLC Diversified Inc., a current Construction Manager at Risk (CMAR) for the City, for an emergency procurement to rep… Approve a Construction Contract and Purchase Order to Bandes Construction Company, for the new Air Park Terminal project in the amount of $13,659,750.00 per Invitation to Bid … Purchase of a boomed tool-carrier unit for the Streets and Stormwater Management Division, Everglades Farm Equipment, Inc., Wellington, FL - $313,908.91. Utilization of Sourcewell’s cooperative purchasing agreement with USA Services of Florida for street sweeping services in the amount of $190,000 Purchase of DarkTrace Email Security System for the Information Technology Department, DG Technology Consulting LLC, Tampa, FL - annual cost $56,413.39; total cost of contract…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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