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
APPROVAL OF RESOLUTION NO. 195-25 TO TERMINATE THE EXISTING MASTER SERVICES AND PURCHASING AGREEMENT WITH AXON ENTERPRISE, INC. AND ENTER INTO A NEW AGREEMENT WITH AXON ENTERP… Authorize a purchase order to Benchmark VA LLC, Subsurface Utility Services of Ashland, VA for gas leak surveys, corrosion inspections and meter maintenance services, in the e… 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 Fo… Temp. Reso. #R8555 approving the purchase of cyber security services from United Data Technologies Inc., utilizing the NCPA contract # 01-134, in an amount of $137,592, for Fi… 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 Ergoflex Systems, … Authorize the City Manager to Issue a Purchase Order to Summit Broadband for the Dark Fiber and Network Connectivity Service Annual Agreement in the Amount of $69,000 - Jose D… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-907 for a drainage easement necessary for the Midway Drainage Improvement Proje… 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 M. Hanson & Co., I… Cintas Corporation - OMNIA Partners/Prince William County Public Schools #R-BB-19002 - Facilities Management Products and Solutions; For the purchase and rental of mats, unifo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To The Peterbilt Store South Florid… Approve a purchase order to Pinellas Regional Information Management Enterprise (PRIME) for the personnel and operating expense of PRIME in the amount of $323,537.00 and autho… Approve a Purchase Order to Lynmark Construction of St. Petersburg, FL for Removal and Replacement of Sodium Hypochlorite Tanks at the Northeast Water Reclamation Facility (WR… Authorize the City Manager to Issue a Purchase Order to CDWG for PureStorage Array in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG - Jose Duran, Director, … Purchase of one automatic aid chest compression device and two Life Pak 35s from Stryker Sales Corporation utilizing Sourcewell Cooperative Purchasing Agreement in the amount … <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE CITY OF O'DONNELL, TEXAS PURCHASING … Authorize the City Manager to Issue a Purchase Order to SHI for CrowdStrike in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI - Jose Duran, Director… Approving Purchase of personal protective equipment (PPE) from Bennett Fire Products Co., Inc., in an amount not exceeding $1,383,840 using a piggyback of the multi-year Lake … Approving Purchase of firefighting tools, equipment, uniforms, and life safety supplies from Municipal Emergency Services, Inc., in an amount not exceeding $750,000 using a pi… Approving Purchase of firefighting tools, equipment, and life safety supplies from Ten-8 Fire & Safety LLC, in an amount not exceeding $750,000, using a piggyback of the multi… Authorize an increase to purchase order with Fastenal Company, for citywide Facility Maintenance, Repair & Operations (MRO) Industrial and Building Supplies, including related… Approving the purchase and installation of station alerting hardware and software (Locution) at the Piatt and Cinquez Fire Stations in the amount of $270,494. Approving the purchase of FY26 Town vehicles for various Departments in the amount of $269,341 Temp. Reso. #R8553 approving the procurement of legal and environmental services from the Goldstein Environmental Law Firm, P.A. to represent the City of Miramar at local and … 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 Century Industries… Approving a Purchase Order with Universal Cabling Systems, Inc. for $143,761.00 to Furnish and Install Low Voltage Cabling for the JFRD Fire Stations. Approving the purchase and installation of the Glance Traffic Preemption System in the total amount of $97,877 from Temple, Inc., Strobes-R-Us, and Gerelco. Purchase of two sets of battery-powered extrication equipment from North America Fire Equipment Co. Inc. in the amount of $87,020 <strong>PURCHASE APPROVAL - CLEARGOV BUDGET SOFTWARE </strong>- RESOLUTION 2025-196 APPROVING THE CLEARGOV BUDGET SOFTWARE PURCHASE FOR FISCAL YEAR 2025/2026; AUTHORIZING ADMI… Request to approve payment of Kimley-Horn and Associates invoices no. 32339940, 32747365, and 33107436 in total amount of $21,227.65, without purchase order, for services rend… Bear Point Mitigation Bank Credit Purchase Agreement - AC Laguna, LLC Resolution Approving the Purchase of a Bobcat UW56 from Bobcat of Tampa *Authorizing the purchase of six (6) MWI SEA316 Stainless Steel Submersible Electric Pumps to be installed in stormwater pump stations in the amount of $797,376.00 from PSI Te… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Brandano Displays,… Purchase of three TITUS Twister Mixing Aerators with Ozone Enhancement from The Wass Company LLC., with an estimated cost not to exceed $161,479 Authorize a purchase order to Sport Surfaces, LLC. of West Palm Beach, Florida, for cleaning and refurbishment of tennis and pickleball courts at three Parks and Recreation fa… Resolution Approving Sole Source Purchase for Axon Enterprise, Inc. *Authorizing the purchase of one (1) Ford F550 Crew Cab 4x2 W5H Crane Truck from Bacrodt Ft, LLC dba Palmetto Ford of Miami in the amount of $197,910.00 for wastewater and sto… *Authorizing the purchase of design and supply services for the Bathroom-Pro Shop-Maintenance Building at Bayview Park from Romtec, Inc., in the amount of $365,550.00, utilizi… *Authorizing the purchase of four (4) 2024 Harley Davidson Police Road King motorcycles and associated equipment at a total amount not to exceed $89,080.16, from Alligator All… Authorize a purchase order to Ten-8 Fire and Equipment, Inc of Bradenton, FL for one Osage Warrior Type 1 Rescue 2027 Ford F450 Crew Cab Chassis in the amount of $377,156.00, …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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