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 - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Hydraulic Parts From Petersen Industries, Inc. For The… Resolution -<strong><span style="text-transform: capitalize;"> </span></strong><span style="text-transform: capitalize;">A Resolution Of The Mayor And City Council Of The Cit… Purchase Authorization with Herc Rentals Inc. for rental of construction, maintenance, and operational related equipment. Approving the purchase of 16 (sixteen) police vehicles in the total amount of $1,043,941.00. Utilization of Florida Department of Management Services cooperative purchasing agreement with Point Blank Enterprises for the purchase of replacement ballistic vests for the … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the services from Law Enforcement Psychological and Counseling Associate… Approve the Polk County Sheriff’s Office (PCSO) request to allocate excess revenue returned from FY 24/25 in the FY 25/26 budget and a transfer from the General Fund Reserve f… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SIDELOADER TRUCK FROM ENVIRONMENTAL PRODUCTS GROUP, INC. UT… Temp. Reso. #R8567 approving additional services from Community Revitalization Affiliates, Inc., for the ParcView Purchase Assistance Program, in the amount not-to-exceed $287… Resolution to ratify the purchase of four aluminum-framed cubicles for the Building Department plans review area from Commercial Design Services, Inc. Approve a purchase order to ParkMobile LLC, of Atlanta, GA for reimbursement of transaction fees for mobile parking in an amount not to exceed $1,097,454.00, from January 1, 2… Resolution Approving the Purchase of Two (2)Thunder Creek Fuel and Lube Trailers Totaling $74,583.48 from Florida Contracts Company Utilizing General Services Administration (… 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… Purchase authorization with Multiquip, Inc. for the purchase of three portable generators. Resolution Approving the Purchase of Playground Equipment from Florida Recreational Products LLC. Approve the Guaranteed Maximum Price (GMP) of $86,394,919 for the Design and Construction of Seminole County Criminal Justice Center Renovation and Five Points Building System… Approve a purchase order in the amount of $140,000 to Helping Hands Lawn Care, Inc. for Citywide Landscaping Services. Utilization of Sourcewell’s cooperative purchasing agreement with Hussey Seating Corporation for the purchase of retractable bleachers for the E. D. Croskey Recreation Center … Resolution Approving the Sole Source Purchase for Selectron Technologies, Inc Managed Services. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award DGS Boats, Corp as the most responsive and responsible bidder for Pu… Utilization of grant funds from the Florida Department of Law Enforcement and a TIPS Cooperative Agreement for the purchase of two drones from Skydio, Inc., in an amount not t… Approve the Purchase Agreement with Collany LLC for the Acquisition of PRWC Southeast Wellfield Site 14 and Negotiated Settlement for Parcel 11000 Permanent and Temporary Cons… Temp. Reso. #R8560 approving the purchase of utility bill printing and mailing services provided by Enco Utility Services Florida, L.L.C., through the utilization of the City … RESOLUTION - APPROVING THE WAIVE OF BIDDING FOR SOLE-SOURCE ACQUISITION OF TRIMBLE X9 FORENSIC LASER SCANNING SYSTEM; UTILIZING THE FEDERAL JUSTICE LAW ENFORCEMENT TRUST FUND … Resolution authorizing the City Manager to execute a purchase order with Coastal Pump & Equipment, Inc., for the purchase and installation of two replacement pumps for the Wat… Resolution approving purchase and installation of two Effluent Pumps for Water Reclamation Facility under contract No. 22-023UO-TG with Coastal Pump & Equipment, Inc. A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE PURCHASE OF REAL PROPERTY LOC… Approval of_Motorola Solutions Customer Upgrade and Purchase Agreement_related to the County's Radio System_in the amount of $1468328.00._ 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 Po… Waive the procurement process and authorize Single Source Procurement SS-5133-25/GCM - Lien Search Services to PropLogix, LLC d/b/a Orange Data Systems, Sarasota, FL, as a rev… Request: Board approval to purchase (2) Backhoes off the Sourcewell Contract from Dobbs Equipment - <span style="background-color: rgb(247, 218, 100);">Jeffrey Register</span>… Request: Board approval of purchase order to Frazer Company for (2) ambulance remounts that were approved in FY 25-26 budget. -Chief Brunner, Fire Rescue 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 With Daup… Purchase request for two (2) Ford F-250 Super Cab 4x4 vehicles to replace units 779 (2005) and 780 (2005) in the total amount of $133,108.00 from Duval Ford, contract holder f… Requesting approval to purchase two (2) 2025 Ford F-150 XL Super Crew Cab 2WD vehicles in the total amount of $87,848.00 from Duval Ford, contract holder under the Florida She… Requesting approval to purchase two (2) Ford F-150 XL Super Cab vehicles from Duval Ford in the total amount of $84,816.00<strong>,</strong> utilizing the Florida Sheriffs Ass… Requesting approval to purchase Aquatic Vegetation Management Services from Professional Waterfront Cleanup and Removal, LLC, in the total amount of $80,494.92. <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Two New Parrot ANAFIUKR Drones From D… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Diesel And Regular Fuel For The Miami… Resolution approving the purchase of Walther PDP Pro 9mm pistols and accessories from Dana Safety Supply, Inc., under the Bradford County Sheriff''s Office Contract # BCS02019…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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