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
AUTHORIZATION FOR FIRST AND FINAL PAYMENT FOR PURCHASE OF SERVICES UNDER CITY OF TARPON SPRINGS CONTRACT BID 240055-B-AS FOR LIFT STATION 31 PUMP-OUT REPLACEMENT - TLC Diversi… 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 Cign… APPROVAL FOR ADDITIONAL SPENDING ON P2024-028 WITH SULLIVAN ELECTRIC & PUMP, INC. FOR THE PURCHASE, INSTALLATION, AND REPAIR OF IRRIGATION PUMP STATIONS IN THE AMOUNT OF $300,… Authorize a purchase order to Trane U.S. Inc. for the procurement of Heating, Ventilation, and Air Conditioning (HVAC) equipment replacements, repair parts, and related servic… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-821 for a drainage easement necessary for the Midway Drainage Improvement Proje… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-822 for a drainage easement necessary for the Midway Drainage Improvement Proje… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-905 for a drainage easement necessary for the Midway Drainage Improvement Proje… Ratification of Emergency Purchase Order to Tetra Tech, Inc., for Substantial Damage Technical Assistance Services Due to Hurricane Helene and Hurricane Milton for Development… Contract for Sale and Purchase of Easement with K Sixty Seven LLC to purchase a temporary construction easement for County’s Pass-a-Grille to Tierra Verde Water Main Replaceme… Authorize the City Manager to Issue a Purchase Order to American Engineering Consultants, Inc., for Design of the Bald Eagle Drive Bike Lanes Project, in an Amount not to exce… Authorize the City Manager to Issue a Purchase Order to American Engineering Consultants of Marco Island, Inc. for Professional Engineering Services for the Design of Exfiltra… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT No. 2401… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO WAIVE THE COMPETITIVE BID PROCESS FOR THE PURCHASE OF FURNITURE F… 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… Authorize a purchase order and agreement to Aquatic Informatics of Vancouver, BC, for Linko software and WIMS Rio Software subscription for water and wastewater plants in the … Approve Agreement between Texas Aquatic Harvesting, Inc. and Polk County for the purchase of a utility easement in the East Regional Water Service Area. ($75,000 one-time expe… Request for approval of Resolution No. 2025-99, to approve the purchase of fire equipment, supplies, and services from Bennett Fire Products Company, Inc. pursuant to a piggyb… *Ratifying the procurement of a BA150E Trailer Pump Package, in the amount of $79,939.00 from BBA Pumps, Inc., pursuant to Section 2-797(2) of the Code of Ordinances, Emergenc… *Authorizing the purchase of two (2) Cisco Catalyst 9500 Network Switches ($29,830.00), two (2) Cisco Extended Services Agreements ($8,946.00), two (2) Cisco Network Architect… Approve the utilization of Sourcewell’s cooperative purchasing agreement with Marathon Equipment Company for the purchase of a 34-cubic-yard roll-off compactor from Tampa Cran… Purchase authorization with Hewlett Packard Enterprise Company for on-premises data storage solutions and services. Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Marymont Park located at 1900 Gilbert Street … Temp. Reso. #R8473 approving the ratification of the emergency purchases of door lock monitoring devices and underground communication cable from Kone, Inc., in the amount of … Authorize a purchase order to Meridian Rapid Defense Group, of Pasadena, California for the purchase of a Meridian Archer Trailer Kit 1000 in the total amount of $129,785.18, … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With S&R Engineering Gr… Approve and authorize the Chairman to sign a Letter of Intent to Ten-8 Fire & Safety, LLC, to reserve for future fiscal years the option to purchase two (2) Braun Chief XL Amb… Approve the utilization of OMNIA Partners’ cooperative purchasing agreement with Synnex Corporation for the purchase of a new digital backup storage system for the Ocala Polic… Approve the CivicPlus Master Services Agreement for the Purchase of a MuniPro Subscription in the amount of $500.00. MOTION TO APPROVE open-end contract to Southern Traffic Services, Inc., under the State of Florida Department of Transportation Contract No. BEF74, Statewide Continuous Count … Resolution approving Real Estate Purchase Agreement with Lakeside Station, LLC, and Agreement regarding letter of credit or other adequate security, and authorizing the City M… Resolution - Authorizing a Lease-Purchase Financing with Banc of America Public Capital Corp. for Water Efficiency Improvements and Related Agreements with Argent Institutiona… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With SFM Janitorial S… AR-2025-0249: Request to approve the purchase of 104 N Park Place in the amount of $153,000 to help facilitate the creation of a main street on Park Avenue. Approve a purchase order to American Grinding Company, of Grand Rapids, MI, for sidewalk grinding and maintenance on a unit price basis in the amount of $850,000.00 through Ju… Motion Approving the Purchase of Extrication Struts Standard and XL - Municipal Equipment Company, LLC, - $109,921 - (Commission Districts 1, 2, 3 and 4) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Ranking Of Various Firms For As-Needed Demolition Services For Building Safety And Authori… Authorize an increase on purchase order to Williamson Dacar Associates dba Williamson Design Associates (WDA) of Clearwater, FL for the interior and furniture design for the C… *Authorizing the purchase of one (1) Envirosight Outpost Pipeline Camera System with related accessories in a total amount not to exceed $137,254.00 from Environmental Product… Agreement with Seminole Electric Cooperative for purchase and sale of electricity from qualifying cogeneration or small power production facility Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $160,838Amounts 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.