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
RESOLUTION NO. 2026-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF TWO (2) EMERGENCY GENER… A Resolution of the City Commission accepting the recommendation of the Innovation and Technology Director to waive the competitive bid process of the Procurement Code as a Sp… Request: Board approval to purchase five ventilators with on-site preventative maintenance from Hamilton Medical for Fire Rescue Ambulances. -Chief Brunner, Fire Rescue Approve the Guaranteed Maximum Price (GMP) of $12,215,498.56 for the construction of Seminole County Fire Station 25, in accordance with Section 287.055, Florida Statutes, the… Approval of Purchase Order to Enterprise Fleet Management Inc. in the Amount of $566,682. - Joe Parrilli, Manager, Fleet and Facilities Approve and authorize the Chairman to execute an Agreement for the Purchase of 0.14 Mitigation Credits for the Kentucky Street Improvements Part 1 project in the amount of $16… Utilization of a cooperative purchasing agreement with Iteris, Inc., for the purchase of traffic signal travel time readers with connected vehicle capability in the amount of … Approve Land Purchase Agreement between Ryan Russell and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-109-23. ($340,000 total expense) <u><strong>Resolution 2026-</strong></u><strong><u>011: Purchase of Maintenance Equipment</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida,… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Gavarrete Inc. for the construc… <strong><u>Resolution 2026-012: Athletic Field Maintenance </u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, approving the p… Approving a Purchase and Sale Agreement with MESO Scale Diagnostics, LLC for 9-acres of Land at a Purchase Price of $9 million. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE FLORIDA SHERIFFS ASSOCIATION (FSA) COOPERATIVE PURCHASIN… Authorize the Interim City Manager to Issue a Purchase Order to APEX Companies, LLC (formerly Water Science Associates) for Professional Consulting Services Related to the Und… Additional expenditures under the cooperative purchasing agreement with Carahsoft Technology Corp. for Juniper support solutions through BlueAlly in the amount of $45,551.56, … 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… Lessor's Consent to Membership Interest Purchase and Sale Agreement and the Resulting Change of Control of Fort Pierce FBO, LLC (APP) - <strong><span style="color: rgb(255, 0,… Approval to purchase of firefighter protective gear from Bennett Fire Products Company, LLC ITEM PULLED PRIOR TO MEETING - 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… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF INTERIOR FURNITURE FOR THE NEW CITY COUNCIL AREA IN THE DORAL GOVERNMEN… Sourcewell cooperative purchasing agreement with Alan Jay Fleet Sales for the purchase of a 2026 Ford T-350 van for the Ocala Police Department in the amount of $148,885 A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-042 Youth Golf Program Services to Golf Academy of South Fl… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With CJ… Temp. Reso. #R8628 approving the purchase of furniture, fixtures, and equipment for the project entitled "Miramar Branch Library Second Floor Office Space" from Compass Office… The purchase of six 250 kVA regulators from Sunbelt Solomon Services, LLC in the amount of $105,084 Authorize a purchase order to Ten-8 Fire Equipment Inc of Bradenton FL, for the purchase of one new Pierce Heavy Duty Velocity Platform and one Pierce Heavy Duty Velocity Pump… A. MOTION TO AUTHORIZE Director of Purchasing to approve and execute a lease agreement between Broward County and the City of Gainesville, Florida, for 17 40-foot Low Floor Gi… Monroe County Sheriff's Office request for expenditure of Federal Equitable Sharing Funds for FY2026 in the amount of $6,740.36 to procure a visitor tracking system for the Mi… Utilization of multiple cooperative purchase agreements for the purchase of 15 vehicles and equipment for various city departments in the amount of $1,717,330 Bear Point Mitigation Bank Credit Purchase Agreement - Atlantic Hutchinson, LLC Motion to approve the purchase and installation of emergency equipment and upfitting for six (6) 2025 police vehicles, by Dana Safety Supply, Inc. Authorize the Chair to sign the Real Property Purchase and Sale Agreement and First Amendment with Callie’s on the River, Corp., Contract No. CM4001 and CM4001-A1, for the pur… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Agreements And Issue Blanket Purchas… Wildwood WRF Phase 2 ODP (Owner Direct Purchase) of DAVCO Generator and Blowers for the Combined Amount of $426,000.00 Authorize a purchase order to Wise Hands, LLC. of St Petersburg, FL for citywide landscape plant material needs in the cumulative annual not-to-exceed amount of $300,000.00, f… Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One Rs3 Rear Steer Lightning Loader From Petersen Indu… Purchase request for one (1) new Caterpillar diesel generator for the Airport Tower in the total amount of $115,045.00 from Ring Power using Sourcewell contract number 092222-… Purchase request for one (1) new Caterpillar Diesel generator for the Airport Runway in the total amount of $95,982.41 from Ring Power using Sourcewell Contract number 092222-… Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 1455 Collingswood Avenue in the Amount… Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and at 1240 N. Collier Blvd. in the Amoun…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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