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
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 JC… Approve the purchase of Microsoft 365 cloud subscription and server and desktop licenses from SHI International utilizing a Sourcewell Cooperative Purchasing Agreement in the … Purchase Authorization with CBRE, Inc. for Space Programming and Cost Estimating Services. Temp. Reso. #R8394 approving the purchase of additional Fire-Rescue supplies and equipment from the Broward Sheriff’s Office in the amount of $72,000, for a total expenditure … Authorize a purchase order to Communications International of Vero Beach, FL for the purchase of new additional or replacement two-way radios used citywide in a not-to-exceed … Temp. Reso. #R8385 approving the procurement of consulting services from EXP US Services, Inc., in the amount of $115,000, to develop the City’s Climate Action Plan that inclu… Authorize a purchase order to Orlando Freightliner of Apopka, FL for the purchase of a Freightliner 114SD with Galfab Hoist in the amount of $226,946.00 pursuant to Clearwater… MOTION TO APPROVE Agreement between Broward County and Junior Achievement of South Florida, Inc. for Pre-Apprenticeship Program, Request for Letters of Interest (RLI) No. GEN2… Utilization of Sourcewell Contract With Ecoverse, LLC, for One-Time Purchase of Backhus A45 Windrow Turner for Fleet Department (Contract No. 24-P0120E; Amount: $523,846.32) Temp. Reso. #R8383 approving the purchase of fuel systems and equipment maintenance and repair services from Genisis Global L.L.C. D/B/A Advanced Petroleum Systems, Inc., in a… Authorize a purchase order to Ten-8 Fire Equipment Inc. of Bradenton FL, for the purchase of two new Pierce Velocity Pumpers and one Pierce Tractor Drawn Aerial in the amount … A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida approving the designation of Locally Preferred Alternative (LPA) to certain propo… Approve and authorize the Chairman to sign Contract numbers CM3868 and CM3869 with Eastern Computer Exchange LLC, for the purchase of storage area network (SAN) device replace… Temp. Reso. #R8380 approving the purchase of furniture, fixtures, and office equipment for the project entitled “Human Resources Department Office Renovations” from Pradere De… Approve continued use of the renewed Bradford County Agreement and expenditures for the purchase of vehicle and non-vehicle accessories with Dana Safety Supply, Inc. through S… Report of Fiscal Year 2023/2024 emergency and sole source purchases that exceeded $50,000.00. (No fiscal impact) Approve a Contract for the Purchase of 1.2 acres of real property located at 2998 Lake Vista Drive Clearwater, FL 33759 as recorded in County O.R. Book 22911 Page 2161 therein… Approve the continued use of the State of Florida Alternative Source Agreement for the purchase of bulletproof vests from Federal Eastern International in an amount not to exc… A Resolution of the CIty Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … Authorize the City Manager to Issue a Purchase Order to Quality Enterprises USA Inc., for the Replacement of the Raw Water Influent Header Pipe Inside of the Membrane Building… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Powerwashing And… A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid … A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid … A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … A Resolution of the City Commission accepting the recommendation of the City Manager to retroactively waive the competitive bid process of the Procurement Code as a special pr… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver for the conti… Approve a purchase order to Motorola Solutions, Inc., of Chicago, IL, for 12 CommandCentral AXS Dispatch Consoles and NICE Logging Interface with two-years of associated warra… Final Close-Out of Contract With Top Line Recreation, Inc., for Purchase and Installation of Playground Equipment for Pioneer Park and Coach Lorenzo Hamilton Sr. Park for Park… MOTION TO APPROVE disbursement of up to $146,710 from the Tree Preservation Trust Fund for the purchase of an aerial lift to be used in tree maintenance activities. Temp. Reso. #R8375 authorizing the purchase of services for replacement of flooring at Fairway Park Main Building and Fire Station 19, from Shaw Integrated and Turf Solutions,… Temp. Reso. #R8376 authorizing the purchase of services for replacement of flooring at West Police Sub-Station from Mannington Commercial, a business unit of Mannington Mills … Approve the purchase of a 200kW generator from Cummins, Inc. utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $67,515 Authorize the City Manager to Execute a Purchase Order to Ten-8 Fire & Safety LLC. for Necessary Repairs of the Fire Rescue Department Ladder Truck in the Amount of $66,838.85… A Resolution of the City Commission approving the City Manager to enter into an agreement with IMX3, LLC for development and implementation of the Extended Reality Experience … Approve the purchase of a retractable file system for the Ocala Police Department’s Records Division utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-839, acquiring a 661.54 ± SF drainage easement necessary for the Midway Drainage Improv… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-859, acquiring 862 ± SF drainage easement necessary for the Midway Drainage Improvement… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-849, acquiring a 774.23 ± SF drainage easement necessary for the Midway Drainage Improv… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-834, acquiring a 649.88 ± SF drainage easement necessary for the Midway Drainage Improv…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.