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
Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer Pumper and Authorize the Execution of a Ca… 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 MKI Services, Inc.… Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation: 79th Avenue - Vortex Companies, LLC AUTHORIZATION TO PURCHASE TWO RIFLES AND SCOPE MOUNTS BY STATE FORFEITURE FUNDS - Geissele Automatics Inc. Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Stormwater Pipe and Sidewalk Replacement at 742 Pelican Court in the Amount of… Approve the contract with Central Florida Health Care, Inc., for the purchase of equipment for their Lakeland site. (Total amount not to exceed $1,512,116.53) Resolution #141-2026 approving an agreement with Krueger International, Inc. for the purchase and installation of cubicle workstations and furniture for the William "Bill" Dod… Resolution #142-2026 approving purchase and installation of flooring for the William "Bill" Dodson Fiscal Center from Shaw Integrated & Turf Solutions, Inc. under Sourcewell C… RESOLUTION NO. 2026-06 - APPROVAL OF THE PURCHASE AND SALE AGREEMENT FOR A PORTION OF THE PROPERTY LOCATED AT 94 SW 5TH AVENUE FOR A PURCHASE PRICE OF $265,000 Approve a purchase order to Temple, Inc. of Decatur, Alabama, for Rectangular Rapid-Flashing Beacon (RRFB) systems, enhanced pedestrian lighting, and associated equipment for … 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 Reimburse The Scho… Utilization of Sourcewell Contract With Box Gang Manufacturing, LLC, for Purchase of Solid Waste Roll-Off Containers for Solid Waste Department (Hernando County File No. 26-P0… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… Utilization of the Florida Sheriffs Association agreement with Nextran Truck Centers for the purchase of a Mack refuse chassis for Public Works, in the amount of $299,604 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING PURCHASE OF EIGHT (8) NEW MOTOROLA APX RADIOS FOR BEACH SAFETY FOR A NOT TO … *Authorizing the use of Tree Fund monies in an amount not to exceed $10,000 for the purchase and distribution of Key Lime trees through a public tree giveway program. AR-2026-0191: Request to authorize the purchase of 117 E. Park Avenue in the amount of $180,000 AR-2026-0193: Request to authorize the purchase of 123 E. Park Avenue in the amount of $160,000 Consider the Purchase of a Property Located at 234 Grove Street (Parcel ID No. 0408-08-0044) from Warfield Grove, LLC for a Purchase Price of $245,000 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Envirowaste Servic… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Insight Public Sec… Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Budget Resolution 2026-149 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a tested single-purpo… Purchase Authorization with T-Mobile USA, Inc. for wireless services. Request for Board approval to submit a grant application to the U.S. Department of Justice COPS Technology and Equipment Program for the Seminole County Sheriff’s Vehicular Mo… A Resolution of the City Commission accepting the recommendation to waive the competitive Bid Process of the Procurement Code and Contract with John Bell Construction for the … Authorize the City Manager to Issue a Purchase Order to BITDirect, For One 25’ Bimini Boat, in the Amount of $173,687.80, Using TIPS Cooperative Contract #230105. -Joe Belardo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Everglades Paintin… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With ESR… Purchase Authorization with Tyler Technologies, Inc. for Enterprise Supervision equipment, products and services. a. General updates. At the beginning of his report, Director Fred Couceyro provided the Board with an update on the start of the Department’s Summer Camp programs, including t… Motion Authorizing Purchase of Basic Employee Term Life Insurance, Accidental Death and Dismemberment, and Long-Term Disability Insurance - MetLife - $397,340 on an Annualized… Approval of a contract to purchase Tier 3 property for density reduction - Block 3, Lot 28, Center Island on Duck Key near mile marker 60 from Earle H. Humphreys, Jr. for the … MOTION TO AUTHORIZE County Administrator to negotiate and execute agreements and take all actions necessary to acquire, at a price not to exceed $100,000,000 plus reasonable c… Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Purchase authorization with AIP US, LLC for data communication components. A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE PURCHASE OF REAL PROPERTY LOC… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With T2 Systems, Inc. F…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.