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
Approving the increase to Purchase Order #P100963 in the amount of $58,359.00, not to exceed $1,238,879.00 for the procurement of the Gillig Low Floor Electric Bus; Authorizin… Authorize purchase orders to Florida Industrial Products of Tampa, FL, Hughes Supply HAJOCA Corp. of St. Petersburg, FL, Mine and Mill Supply Company of Lakeland, FL, Tampa Wi… Additional expenditures under the cooperative purchasing agreement with Milliken Services, Inc., for flooring materials, supplies and services for an increased aggregate contr… Temp. Reso. #R8592 approving the purchase of pumps and pump parts from Xylem Water Solutions USA, Inc., in an amount not-to-exceed $369,448.05, waiving the competitive bidding… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Chen Moore and Associates in the amount of $249,288, appr… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, approving retroactive purchase orders in the amount of $212,812 for the purchase of six vehicles… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Coastal Protection Engineering, LLC in the amount of $196… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Mock, Roos & Associates, Inc. $393,920, approving a conti… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Kimley-Horn and Associates, Inc. in amount of $194,800, a… Purchase of Sulzer Pumps and Equipment from Hydra Services Inc., for Fiscal Year 2026 with an estimated annual expenditure of $250,000 Purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., with an estimated annual expenditure of $300,000 Purchase of three replacement 250 HP reuse pumps for the D.B. Lee Water Reclamation Facility, R.C. Beach & Associates, Inc., Clearwater, FL — total estimated cost of $263,354. <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Ratifying The Purchase Of Toro Golf Course Fleet Maintenance Eq… Owner Direct Purchase of Large Diameter Valve Package for Phase 2 of the Water Reclamation Facility (WRF) Project in the Amount of $817,852.00 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 DXP Enterprises, I… Requesting approval to purchase one (1) 2027 medium duty Mack truck, model MD7 for the total amount of $214,561.00 from <strong>Nextran Truck Center</strong>, contract holder … Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $207,590 Purchase request to approve the purchase to install a new Taraflex Class 3 Sports Flooring with heat welded seams and other updates to the Gym from Southeastern Surfaces & Equ… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Golf Products From Taylor … <strong id="isPasted">Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Automotive Parts And Re… Resolution waiving bid requirements based on a sole source vendor and authorize the purchase of Aqua-Solv from Flo-Tec Automation Associates, Inc. Replacement Purchase of Pierce Enforcer Aerial Fire & Rescue Apparatus: Ten-8 Fire & Safety, LLC. Consideration: Purchase Order for City Hall Hurricane Shutters from Storm Force Shutters Consideration: Purchase Order for City Hall Furniture from ImageWorks Commercial Interiors Temp. Reso. #R8582 approving the purchase of theater production services from AV Technician, Inc., D/B/A AV Event Group, in the amount of $325,001, for Fiscal Year 2026. (Cult… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Lee Construction for the constr… Approve a budget transfer from the Tax Collector Reserve for Contingency for ongoing software and implementation purchases. ($185,111 one-time transfer) <strong><u>Resolution 2025-098: Purchase of Mobile Generator</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the piggyback of t… <strong><u>Resolution 2025-099: Fire Station 109 Lighting Improvements </u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, app… 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… Approval of an 82-month Purchasing Agreement for Police Department In-Car Video Systems in the amount of $1,477,697.84. <strong>BUDGET TRANSFER - <span style="text-transform: uppercase;">Capital Improvement</span> FUND - </strong>RESOLUTION 2025-216 APPROVES A<span style="text-transform: upperc… <strong><span style="color: rgb(0, 0, 0);">Resolution No. 2025-50 Purchase Police Ford F-150 Truck </span></strong><span style="color: rgb(0, 0, 0);"><br><br>Resolution of the… Request approval of a Real Property Purchase Agreement between Highlands County with Center Ridge Caretaking, Inc. and Marion E. Stephens IV for the acquisition of property ad… Purchase of an electric JLG Compact Crawler Boom Lift from Federal Contracts Company utilizing the General Services Administration Multiple Award Schedule in the amount of $17… Temp. Reso. #R8572 approving the purchase of water meters and associated meter parts, from Sensus U.S.A., as City standard products, in an amount not-to-exceed $1,424,999.66, … 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 Calvin… Resolution authorizing the City Manager to purchase 39 sets of structural firefighting bunker gear from Municipal Fire Equipment Company, under Lake County contract Bid No. 22… Authorize the City Manager to Execute a Purchase Order to Earth Tech Enterprises, Inc. for the 2026 Tigertail Lagoon/Sand Dollar Island Ecosystem Restoration Project Operation… Ratification of Emergency Purchase Order and Change Order No. 4 With iParametrics, LLC, for Support Coordination of Ongoing Response Efforts Resulting From Hurricane Helene an…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.