What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,725 records
A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Carivon Construction Co. for th… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To The Broward Sheriff’… Authorize the Chair to sign the Real Property Purchase and Sale Agreement, Contract No. CM4213, with Jonathan and Hannah Oliver for the purchase of property at 942564 Old Nass… Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog… <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Request for Proposals (RFP) 2026-023 for Fire Plan Review Services t… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #102 for a drainage easement necessary for the Kentucky Street Improvement Project… RESOLUTION NO. 2026-___<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING AN AGREEMENT FOR THE PURCHASE OF POOL OPERATIONS AND LIFEGU… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Dispatch Stations for E911 Communications -<u id="isPasted"> Eric Gilmore, P… Purchase of 16 pursuit-rated hybrid SUVs for the Police Department, SAG Cocoa, LLC dba Cocoa Ford, Cocoa, FL - $712,256. Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $396,322.90. Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New RCP Pipe at 443 Barcelona Ct in the Amount of $78,538.7… Authorize the City Manager to Issue a Purchase Order to Capital Contractors, LLC, Utilizing Contract 2023-030CC for the South Water Treatment Plant Pipe Trough Repairs for Con… a. Athletic Club Manager Gilman reported that the Athletic Club currently has approximately 1,754 memberships, consisting of 15 golf memberships and approximately 1,739 regula… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with (1) HK Investment AG, Inc., for a 0.37-acre parcel at… Agreement for Sale and Purchase of Property – Sober Lyfe, Inc. – 12417 Clock Tower Parkway, Hudson – $1,600,000.00 Recommendation to approve the purchase of flood insurance for FY 2027 in the estimated amount of $845,430. Cooperative Purchase – Evervac Equipment, LLC – Gapvax Hydro Excavator – $599,012.71 Exempt Purchase – AT&T Enterprises Florida, LLC – Wireless Communication Services and Database Features – $400,000.00 Piggyback Purchase - Office Worx, Inc. - Furniture for Pasco County Jail Expansion Phase 2 - $326,471.51 Exempt Purchase – CenturyLink Communications, LLC d/b/a Lumen Technologies Group – Network Voice and Data Carrier Services - $300,000.00 Exempt Purchase – State of Florida Department of Management Services (The SUNCOM Network) – Network Voice and Data Carrier Services– $300,000.00 Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with (1) Bernabe Acosta for a 1.14-acre parcel at a cost o… Recommendation that the Board of County Commissioners, acting as the ex-officio Governing Board of the Collier County Water-Sewer District, approve an Agreement for Sale and P… Master Plan/Design Fee - Staff advised a proposal was received for the master plan/design fee of $141,000. Staff will contact Santech to learn more about its historic cemetery… Agreement for Sale and Purchase of Property – Epsilon Enterprises Limited Partnership – Summit Medical – $70,000.00 *** This Item was continued from the May 26, 2026, BCC Meeting. *** </strong></span><br>Report to the Board regarding the status of the proposed acquisition of six parcels kno… Recommendation to approve the purchase of aircraft and airport insurance for FY 2027 from the Chubb/ACE Property & Casualty Insurance Company in the annual estimated amount of… Recommendation to approve the purchase of excess workers’ compensation insurance for FY 2027 with Arch Insurance Company in the estimated annual amount of $232,867. Additional Purchasing Authority and First Amendment to Agreement IFB-KM-23-115 – Lighting Resources, LLC – As-Needed Mercury Containing Lamp Recycling Services (SW26-0726) Emergency Purchase Request – Heavy Metal Site Development LLC – 33701 County Road 52, San Antonio Approve a work order to Ovivo USA, LLC for the purchase, removal, and installation of a replacement aeration impeller assembly at the Northeast Water Reclamation Facility (NE … Resolution - Authorize the City Manager to Execute a Purchase Agreement for Boat Slip A-15 at the Marina at Factory Bay To Provide A Permanent Mooring Facility for the Fire Re… A Resolution of the City Commission authorizing emergency installation of one (1) “Mars” sculpture within the plaza of Parking Garage #6, 60 Merrick Way, pursuant to Section 2… A Resolution of the City Commission authorizing emergency installation of two (2) Carrara marble sculptures within the courtyard of the 427 Biltmore Way building, pursuant to … Consideration re: Resolution 2026-55, Authorizing Sole Source Purchase, Ferguson Water Works, Inc., FY 2026-2027 Authorize the City Manager to Approve Purchase Orders Which Are Anticipated to Exceed $50,000 for Fiscal Year 2027 - Stephen DiSantis, Purchasing & Risk Manager Approve and authorize the Chair to sign the Real Property Purchase and Sale Agreement with William C. Clardy, Jr., Contract No. CM4192, for the purchase of an improved parcel … Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 0.17-acre parcel at 462960 State Road 200 as part of Animal Resources Campus extensio…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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