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 2026-01 - APPROVAL OF A PURCHASE AND SALE AGREEMENT WITH HARRY B. HAGWOOD, TRUSTEE, FOR THE PURCHASE OF PARCELS ABUTTING 111 NW 11TH AVENUE AND 106 NW 10TH AVENUE, … Purchase of three (3) new vehicles for the Police Department, Seminole Toyota, Sanford, FL - $105,623. Resolution No. 4396: A resolution appropriating $9,665 from the U.S. Department of Treasury's Federal Asset Sharing Fund for the purchase of a hydraulic breaching tool for the… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to authorize a Cooperative contract with Genuine Parts Company dba NAPA Auto … <span data-teams="true" id="isPasted">Purchase of SUNCOM Communication Services for internet and voice services using contract pricing, CenturyLink Communications, LLC, Tallah… Wildwood WRF Phase 2 ODP (Owner Direct Purchase) of Equipment for the Combined Amount of $1,714,772.14 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 To Clever… AMI (Advanced Metering Infrastructure) Purchase and Installation of Potable Water Meter Reading Collectors for the Amount of $220,990.00 Temp. Reso. #R8622 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… Purchase request by the Electric Department for the upgrade to its existing Quad Redundant System SCADA Master Stations by QEI, LLC in the amount of $127,544.00 using an exist… <div style="text-align: left; margin-top: 0.5em; margin-bottom: 0.5em;" id="isPasted">Purchase request by the Electric Department for inspection and treatment services of elec… Purchase request to approve the renewal of a one (1) year software maintenance in the amount of $93,000.00 from <strong id="isPasted">Bluewater Systems, Inc. dba Perconti. Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 43 acres of property on Piney Island under the CLAM Program, effective November 25, 2… Acknowledge the County’s purchase and acceptance of a Conservation Easement over approximately 600 acres on the St. Marys River under the CLAM Program, effective November 25, … <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… Temp. Reso. #R8620 approving the procurement of goods and services by all city departments from Amazon.com Service, L.L.C. d/b/a Amazon Business through the utilization of Omn… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… a. BrainHQ McGill University INHANCE Study Findings Chairperson Servillano discussed the potential development of a new educational or training program related to brain health… Temp. Reso. #R8615 authorizing the purchase and installation of audio-visual equipment and professional services to upgrade the Police Department Community Room from Innovate … 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… Motion Authorizing Purchase of Property Insurance - Underwriters at Lloyd’s of London, et al. - $4,442,230 - (Commission Districts 1, 2, 3 and 4) Approving the purchase of seven Utilities Department vehicles in the amount of $486,743 LEASE, PURCHASE AND ESCROW AGREEMENTS AND BUDGET TRANSFER — LEASING 2, INC. - </strong>RESOLUTION 2026-03 APPROVING A FIVE (5) YEAR LEASE-PURCHASE AGREEMENT AND ESCROW AGREEME… <strong><span style="text-transform: uppercase;">cooperative purchase agreement — ACCESS</span> IT GROUP</strong> - RESOLUTION 2026-01 APPROVING ACCESS IT GROUP TO PROVIDE DAT… Request to approve payment of Jones Edmunds & Associates invoices no. 0257380 and 0257573 in total amount of $21,342.27, without purchase order, for services rendered for TOA … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Sanitary Sewer Rehabilitation contract to EnviroWaste Services G… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $185,000 for an increased … Ratify and confirm an increase to the Purchase Order with Trillium Transportation Fuels, LLC dba Trillium CNG (Trillium) of Houston TX for the maintenance, remote monitoring, … Continued utilization of Sourcewell’s Cooperative Purchasing Agreement with SHI International Corp. for the purchase of Microsoft 365 cloud subscriptions, server licenses, and… 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 Thompson Pump & Ma… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the renewal of plan review and database licensing for ePermitHub plan review services suppor… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL MASTER AGREEMENT TO PURCHASE A REPLACEMENT GRAPPL… Approving a Purchase Order to Coastal Engineering Consultants, Inc., in the Amount of $124,840 for the Hideaway Beach Erosion Control Project - Renewal Permit - Justin Martin,… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF COOPERATIVE SOURCEWELL AGREEMENT TO PURCHASE VEHICLE REPAIR … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF FLORIDA SHERIFF ASSOCIATION’S COOPERATIVE FSA CONTRACT TO PU… Authorize a purchase order to AECOM Technical Services of Tampa, FL, for design consulting services of Clearwater Beach Gas Pipeline Intercoastal Subaqueous Crossings in the n…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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