What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,742 records
Approve the purchase of a new pool liner from RenoSys in the amount of $181,965. This is a budgeted capital item.Staff Representative: Andi Segarra, Leisure Services DirectorR… Cooperative purchasing agreement to Geograph Technologies, LLC, for the acquisition of CrescentLink fiber network design software and related services with an aggregate expend… 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 to directly n… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-031 for Construction Manager at Risk (CMR) City Hall Renova… Utilization of multiple cooperative purchase agreements for the purchase of 106 vehicles and equipment for various City departments in the amount of $11,366,554 *Authorizing the purchase of (6) 2026 Ford Interceptor Patrol Vehicles, (1) 2026 Ford F-250 Pick-Up Truck, and (1) 2026 Ford Transit Prisoner Transport Van at a total amount n… *Authorizing the procurement, installation and configuration of Fast Fare equipment and accessories from SPX Technologies Inc., d/b/a Genfare LLC, as described in the attached… Authorize a purchase order to Pennoni Associates, Inc. of Clearwater, Florida, for professional services to complete an engineering Reserve Study for BayCare Ballpark and Carp… *Approving the procurement of Public Transit Web-Based Planning Software from Remix Software, Inc. (“Remix”), as described in the attached proposal, with a one-year commitment… Authorize a purchase order to Garland/DBS, Inc. for roof replacement at Main Police Department in the not-to-exceed amount of $1,298,516.00 pursuant to Clearwater Code of Ordi… Approve the Guaranteed Maximum Price (GMP) of $671,698 for the Rosenwald Community Property Development, Phase 1A, in accordance with Section 287.055, Florida Statutes, the Co… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Transfer An Amount Of $526,410.35 To … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Bridges, Marsh & Associates, Inc, for the Midtown Beach B… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order for the Town Wide Annual Beach Physical Monitoring Analysis … Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $92,528.53. Approve the Downtown Development Board Marketing and Public Relations Initiative and Authorize the CRA Executive Director or Designee to Procure Services for a not to exceed a… 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 for Phase 4S, 6S and 7N Paving… Emergency Purchase from QRC, Inc, for a 16” Subaqueous Water Main Replacement between Pass-A-Grille and Tierra Verde A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-016 Theater Programming Services to Evolve Theatre Company,… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-018 Professional S.T.E.M. Program Services to Study Smart T… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-019 Insurance Brokerage and Risk Management Services to Art… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-022 Disaster Debris Monitoring Services to the three (3) hi… Authorize Purchase Orders to Global Public Safety of Hanover, MD (primary) and Enforcement One of Oldsmar, FL (secondary) for police upfitting services in an annual not-to-exc… Request for Blanket Purchase Agreement with Ferguson Waterworks for Water Meters in the Amount of $300,000.00 Purchase of Four (4) 2026 Marked Ford Police Interceptors for the Police Department in the Amount of $262,467.75 Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and Storm Sewer Repair at 1423 Jamaica Road in th… Purchase of One (1) 2026 Ford F550 Crane Truck for the Water Department in the Amount of $187,100.00 Purchase Request for One (1) Standby Generator in the Amount of $176,809.82 from Ring Power, Utilizing Sourcewell Contract #092222-CAT. Purchase of One (1) 2026 Biosolids Hauling Truck for the Wastewater Department in the Amount of $145,692.00 Purchase of Two (2) 2026 Ford F250 Utility Trucks for the Public Works Department in the Amount of $138,854.20 Purchase of One (1) 2026 International MV Fuel Truck for the Fleet Services Department in the Amount of $135,665.00 Purchase of One (1) Biosolids Trailer for the Wastewater Department in the Amount of $79,187.00 Purchase of One (1) 2026 Ford F250 for the Wastewater Department in the Amount of $52,555.00 Purchase of One (1) 2025 Ford F150 for the Water Department in the Amount of $47,493.00 Purchase of One (1) 2025 Ford F150 for the Fleet Services Department in the Amount of $45,071.00 Purchase of One (1) 2025 Ford Explorer for the Police Department in the Amount of $42,172.00 Purchase of One (1) 2025 Ford Explorer for the Water Department in the Amount of $38,358.00 Purchase of Fleetio Fleet Management Software in the Amount of $31,500.00 Authorize a purchase order to Alan Jay Fleet Sales of Sebring, FL for the purchase of two 2026 Ford Interceptors and one Chevrolet Tahoe in the not-to-exceed amount of $148,06… Authorize a purchase order to Trihedral Inc. of Orlando, FL, for the purchase of Supervisory Control and Data Acquisition (SCADA) system software licenses, including the initi…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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