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
Increase to existing blanket purchase orders by $55,000 each for Crane Creek Reserve Golf Course and Harbor City Golf Course for chemicals and fertilizers, SiteOne Landscape S… Increase to existing blanket purchase orders by $55,000 each for Crane Creek Reserve Golf Course and Harbor City Golf Course for chemicals and fertilizers, Howard Fertilizer a… Purchase of Beacon Mobile Hosting Fees, Badger Meter, Inc., Milwaukee, WI - estimated annual cost of $600,000. APPROVAL OF RESOLUTION NO. 01-26 UNDER AN APPROVED CITY STANDARD CS2026-002 FOR PURCHASE OF PROMINENT® PUMPS DISTRIBUTED SOLELY BY TRINOVA, INC., THE AUTHORIZED SOURCE FOR THE… Purchase request approving the removal and replacement of the library’s existing carpet at a total cost of $346,161.76, to be completed by Tarkett USA Inc.</strong>, an author… Approve Land Purchase Agreement between Preservation of Natural Florida, Inc. and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-113-24. ($… Purchase Request to approve the purchase of a one (1) year Microsoft licensing agreement for the amount of $88,943.47 from <strong>SHI International</strong> using Sourcewell … Purchase request for five hundred and fifteen (515) Visa gift cards to be distributed to regular full-time and part-time employees for the holidays for the amount of $52,377.7… Purchase authorization with Bayside Dredging, LLC for outfall maintenance services. Continued utilization of Sourcewell cooperative purchasing agreement with Fastenal Company for facility, industrial, and other related supplies and equipment purchases with an… Authorize the City Manager to Issue a Purchase Order to Environmental Equipment Services, LCC for Replacing Two Ross Valves at the City’s Source Water Facility in the Amount o… Approve Land Purchase Agreement between Ida Patricia Holley and Polk County for the purchase of property in conjunction with a project to consolidate Lift Stations 9 and 10. (… <strong id="isPasted"><u>Resolution 2025-085: Purchase of City Vehicles</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the pig… <strong><u>Resolution 2025-079: Purchase of Microsoft 365 Cloud Service Licensing</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approvi… <strong><u>Resolution 2025-087: Purchase of Comcast Business Network Services - Wedge Preserve Park</u> </strong><br id="isPasted">A Resolution of the City Commission of the C… <strong id="isPasted"><u>Resolution 2025-084: Purchase of John Deere Gators and Mowers </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, a… <strong id="isPasted"><u>Resolution 2025-086: Purchase of Services for Snowfest 2025</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, auth… Contract for Sale and Purchase with Cross Bayou, LLC for the purchase of property at 10470 68th Street North, Pinellas Park, for the Cross Bayou Canal Improvements Project. Authorize a purchase order to Municipal Emergency Services (MES) of Pinellas Park, FL, for the purchase of self-contained breathing apparatus (SCBA) and related add-ons in an … RESOLUTION NO. 2025-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF FIVE VEHICLES AND THREE… A Resolution Authorizing the expenditure of $81,044 for the Purchase of a Blue Star Power Systems Diesel Generator and a Sleeve Plug combination from Mid Florida Diesel. Approving the purchase of a Dell vSAN Ready Node R660 server from World Wide Technology in the amount of $79,573.01 RESOLUTION NO. 2025-_____<br> <br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, SEEKING AUTHORIZATION TO EXCEED THE ANNUAL SINGLE VENDOR PURCHASING … RESOLUTION NO. 2025-_____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO PURCHASE SODIUM HYPOCHLORITE FROM A… RESOLUTION NO. 2025-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF HARDWARE, SOFTWARE AND … 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… Resolution Approving the Purchase of Two Six Inch Portable Pumps from Tradewinds Power Corp Authorizing the purchase of a Mobile Command Post from Emergency Vehicles, Inc. utilizing Homeland Security Port Security Grant Award No. EMW-2023-PU-00396-S01 in the amount o… Authorization to enter into a purchase and sale agreement for real property located along the 1900 block of NW 21st Street, approximately 10.49 acres, further identified by pa… *Authorizing the purchase of one (1) Tymco Model 600 Street Sweeper with related accessories in an amount not to exceed $498,000.00 from Container Systems & Equipment Co. Inc.… Purchase of four R-Mag circuit breakers from WESCO Distribution for the Shaw Substation in the amount of $177,999 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, LEE COUNTY, FLORIDA, APPROVING A YEAR-END BUDGET ADJUSTMENT FOR FISCAL YEAR 2025; RATIFYING A $403.00 INCREAS… Approve a purchase order in the amount of $107,182.75 to AXON Enterprise Inc. for bundled expenses related to AXON body-worn cameras, AXON Taser 10 electronic restraint device… Authorize the purchase of diagnostic testing equipment from OMICRON Electronics Corp. USA, DILO Company, Inc., and Doble Engineering Company as sole-source providers Purchase of Services from Inliner Solutions, LLC for Stormwater Pipe Lining Projects Software Services – Benefit Calculator Enhancement with Service Purchase Estimator<br><em>Valmiki Ramsewak, GRS</em> <strong><u>Authorize Vehicle Purchases — Cooperative Purchase – Police Department (FY 2026 Budget Funded) — Utilizing Florida Sheriff’s Association/Florida Association of Coun… 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 Razorb… Recommendation to approve a purchase order to T D Thomson Construction Inc for Roper Drive Stormwater improvements in the amount of <strong>$241,381.80</strong>, which include… Recommendation to approve purchase order with Brightview for landscaping and irrigation along Marsh Road with an additional three months of tree watering in the amount of <str…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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