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
Purchase authorization with All American Concrete, Inc., Gator Grading & Paving, LLC, QRC, Inc, and Rowland LLC for rehabilitation services for stormwater sewers. AUTHORIZATION FOR THE PURCHASE OF SANITARY SEWER INFLOW & INFILTRATION SYSTEM STUDY BY USE OF PIGGYBACK H-GAC PURCHASING COOPERATIVE CONTRACT ID #12574 - Duke's Root Control, … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Purchase Orders To Multiple Vendors For The Purchase… 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 Gold Coast JCB For… 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 Environmental Prod… Stuart C. Irby Company - City of Gainesville dba Gainesville Regional Utilities (GRU) #2021-005 - Annual Provision of Wire & Cable; For the purchases of wire and cable needed … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To MBF Industries, Inc. For Mobile … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Nord Atlantic, Ni… <strong><u>Resolution 2025-071: Purchases of Goods and Services from Amazon Online Marketplace</u></strong><br>A Resolution of the City Commission of the City of Parkland, Flo… AUTHORIZATION FOR THE PURCHASE OF PLAYGROUND EQUIPMENT AND INSTALLATION SERVICES AT DAVIS COMMONS - Kompan, Inc. Purchase of physical security equipment from Morse Communications Inc., including digital cameras, building access controls, and alarms with an estimated expenditure $245,725 Approve Agreement for Sale and Purchase between Texas Aquatic Harvesting, Inc. and Polk County for the construction of a new wastewater treatment facility to service the East … Approving the purchase of cardiac monitors and accessories with Zoll Medical Corporation, using a piggyback of the Sourcewell contract, in an amount not to exceed $800,000. Approving the purchase of power stretchers, chest compression devices, stair chairs, and accessories with Stryker Sales, LLC., using a piggyback of the Sourcewell contract, in… 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 Herc… Purchase of 95 LifePak CR2 Cellular Defibrillators in the amount of $219,435 Approving the purchase of two fire department command vehicles, 2026 Ford F-250 XL 4X4 for $144,492.42 and two 2026 Ford Explorers 4X4 for the Engineering Department, for $80,… SINGLE SOURCE VENDOR AND PURCHASE APPROVAL - PRESIDIO NETWORKED SOLUTIONS LLC. - RESOLUTION 2025-185 APPROVING PRESIDIO NETWORKED SOLUTIONS LLC. AS A SINGLE SOURCE VENDOR TO P… <div>Acceptance of $1,888,721.30 Payment from Oak Ridge Ranches, LLC to Satisfy Remaining Mitigation and Apply the Funds Towards the Purchase of the Junior Louis Ranch, LLC Pr… Authorizing the purchase of medical supplies and pharmaceuticals with Life-Assist, Inc., using a piggyback of the Lake County contract. Authorizing the purchase of medical supplies and pharmaceuticals with Henry Schein, Inc., using a piggyback of the Lake County contract. Authorizing the purchase of medical supplies and pharmaceuticals with Bound Tree Medical, LLC, using a piggyback of the Seminole County contract. Utilization of Sourcewell cooperative purchasing agreement with East Coast Emergency, Inc. for the purchase of emergency audio/visual warning devices with an aggregate expendi… Pinewood Restoration Update - City Commission passed the capital plan for $240,000. Via Zoom - Deena Bell-Llewelyn, Assistant Director of Public Works for Landscape Services C… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SODIUM HEXAMETAPHOSPHATE (SHMP) FROM CARUS, LLC, UTILIZING … Approve a purchase order in the amount of $130,000 to Hydra Service Inc., as provider of ABS pumps, parts, maintenance and repairs to the City Lift Stations. Approve a purchase order in the amount of $72,620 to CDWG, Inc. for the City's Microsoft Enterprise Agreement. Approve a purchase order in the amount of $66,935.28 to Hydra Services, Inc. for the purchase of an Atlas Copco Portable Diesel Bypass Pump. Approve a purchase order in the amount of $60,000 to Emergency Vehicle Repair, Inc. for maintenance and repairs to Fire Department emergency vehicles. <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Secure Digital Evidence Management Pl… Approve a purchase order in the amount of $52,000 to Bound Tree Medical, LLC for the purchase of pharmaceuticals and medical supplies. Approve Land Purchase Agreement in conjunction with the purchase of conservation preservation properties located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West … Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #707, for a temporary construction easement necessary for the Slavia Road Improvem… Purchase of electric meters from Wesco Distribution, Inc. with a not to exceed expenditure of $2,000,000 A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a “Special Procurement/Bid… 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 Conveyor Consultin… Authorize purchase orders to multiple vendors for polyethylene pipe/fitting and steel pipe/fittings in the cumulative annual not-to-exceed amount of $2,000,000.00, for the ini… Utilization of the Sourcewell cooperative purchasing agreements with TPH Acquisition, LLP, d/b/a The Parts House for the purchase of replacement auto parts with an aggregate e… *Recommending the Caroline Street Corridor and Bahama Village Community Redevelopment Agency (CRA) authorize $400,000.00 in TIF funding to assist twenty (20) home buyers, in t…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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