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.
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.
2,742 records
Temp. Reso. #R8610 authorizing the purchase and installation of a new video wall, integrated software & supporting hardware systems, and operator command consoles from AVI-SPL… Resolution 2026-12 authorizing the City Manager, Assistant City Manager or Chief Financial Officer to execute Lease-Purchase Agreements with PNC Equipment Finance, LLC, for 82… Authorize purchase orders to Core and Main LP of St. Louis, MO, Empire Pipe and Supply Company Inc of Sanford, FL, Ferguson Enterprises, LLC dba Ferguson Waterworks of Tampa, … Authorize the Interim City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Repair at 857 Swan Road for $100,140, using the City … Emergency contracting purchase with Johnson Laux Construction, LLC for the replacement of the fire sprinkler suppression system at the Pinellas County Safety Complex. Approve a purchase order to Routeware, Inc of Austin, TX for solid waste and recycling service verification, including camera systems with back-office system integration in th… MOTION TO APPROVE Purchase and Sale Agreement (“Agreement”) between Broward County (Seller), and Anchor Ashland Desert, LLC (Purchaser), for the sale of surplus real property … MOTION TO APPROVE Purchase and Sale Agreement (“Agreement”) in substantially the form of Exhibit 1, between Broward County (Seller) and Poliakoff Becker and Streitfeld, LLP (P… Purchase Polymer from Polydyne, Inc. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order With Wells Fargo Financial Leasing,… Temp. Reso. #R8607 approving the procurement of FY27 General Fund Financial Sustainability Analysis update from Stantec MTC Financial Management by utilizing the City of Titus… A. MOTION TO APPROVE sole brand designation for Russ Bassett 9-1-1 dispatch flex console workstation furniture products and services, for the Office of Regional Communications… APPROVAL OF RESOLUTION NO. 06-26 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF A NEW BRAUN SUPER CHIEF RESCUE AMBULANCE UTILIZING FLORIDA SHERIFFS … Approving a Purchase of Self-Contained Breathing Apparatuses (SCBA), Accessories, and Required Maintenance and Testing Tools for JFRD Emergency Apparatus from Ten-8 Fire & Saf… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Issue A Blanket Purchase Agreement Wi… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of a modular building and related improvements a… PROPOSAL APPROVAL - AGROW PRO, INC. - RESOLUTION 2025-226 APPROVING A PROPOSAL FROM AGROW PRO, INC. FOR SPORTS FIELDS FERTILIZATION AND PEST CONTROL SERVICES BY WAY OF A PIGGY… Purchase authorization with ADB Safegate Americas, LLC and Allen Enterprises for runway and taxiway lighting fixtures and equipment. AUTHORIZATION FOR PURCHASE OF 17 GENERATORS WITH TURN KEY INSTALLATION SERVICES PIGGYBACKED UNDER FLORIDA SHERIFF'S ASSOCIATION CONTRACT BID FSSA23-EQU21.0 FOR FISCAL YEAR 202… Dell Server purchase from Davenport Group Advanced Purchase of a Fire Engine from Sutphen Corporation Real Estate Purchase and Sales Agreement with Hurley Family Partnership, LLLP for Property for the Bay Road Roundabout Project *Authorizing the purchase of one (1) M2 106 plus conventional chassis (flatbed truck), including related accessories, in an amount not to exceed one hundred fifty-two thousand… Approve a purchase order to and lease Agreement with Mobile Modular Management Corporation for the lease of one five-wide modular building to temporarily house Fixed Base Oper… Approval of a $50,000.00 increase to Purchase Order No. 26-00042 with Fortiline Waterworks to procure water and sewer supplies for ongoing maintenance and operations. Approval of a $40,000.00 increase to Purchase Order No. 26-00055 with Ferguson Enterprises, LLC, to procure water and sewer supplies for ongoing maintenance and operations. *Approving a transfer of funds in the amount of $2,600,0000.00 ($2.6 million dollars) from Project SE35032301 Pump Station R Rehabilitation (PS R), Account No. 4013503-5356500… Authorize Purchase Orders to Core and Main LP, and Pasco Pipe Supply Inc. of FL, for ductile iron pipes, fittings, mechanical joint restraints, and polyethylene tubing in the … Authorize the City Manager to issue a Purchase Order to Infinite Construction, LLC., for the Crosswalk Improvement project (ITB # 2026-002) for $156,160.34, - Justin Martin, P… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-906 for a drainage easement necessary for the Midway Drainage Improvement Proje… Purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services. <span style="text-transform: uppercase;">Adopt Resolution 2025-R-186</span> Authorizing the Purchase of a New Way Cobra Magnum 25-yard read loader refuse truck for the sanitat… <span style="text-transform: uppercase;">Adopt Resolution 2025-R-183</span> Authorizing the purchase of replacement Meter MIUs for the water distribution system, from Neptune-… *Ratifying the Emergency Procurement of Task Order from Charley Toppino & Sons, Inc., in the amount of $78,453.32, pursuant to City of Key West Code of Ordinances, Section 2-7… <span style="text-transform: uppercase;">Adopt Resolution 2025-R-184</span> Granting Approval of Purchase and Installation of a Neptune V5 LoRaWAN Gateway at Brown's Landing i… <span style="text-transform: uppercase;">Adopt Resolution 2025-R-185</span> Authorization to Purchase Parts and Fittings for the repair and maintenance of the water distributi… a. Discussion regarding the proposed dog park across from the Coral Gables Library Director Couceyro reminded the Board that the meeting was open to the public and that reside… ADOPT RESOLUTION 2025-R-175 Accepting $5,000 from the Woman's Club of Palatka, Inc. to the Palatka Fire Department for the Purchase of Firefighter Hoods. Resolution 2025-96. A Resolution by the City Commission of the City of Flagler Beach, Florida, approving the purchase of Sanitary Sewer Manhole Structural Rehabilitation and R… Traffic Logix Corporation - Sourcewell #042225-LGX - Safety and Traffic Management Equipment with Related Products; For the purchase of traffic equipment and related products …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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