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
AUTHORIZATION FOR SINGLE-SOURCE PURCHASE - FOUR (4) RAVEN EYE FLOW METERS AND TELOGER SUBSCRIPTIONS - Badger Meter, Inc. Authorize purchase orders to Municipal Emergency Services (MES) of Pinellas Park, FL, Ten-8 Fire Equipment (Ten-8) of Bradenton, FL, and North American Fire Equipment Co., Inc… 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 JCR Mechanical Con… Recommendation to waive formal procurement process and hire Process Control Services, LLC for purchase, replacement and installation of equipment on 44 lift stations in the am… 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 Flotech Environmen… Authorize the City Manager to Approve Purchase Orders which are Anticipated to Exceed $50,000 for Fiscal Year 2026 - Casey Lucius, Ph.D., Assistant City Manager Resolution authorizing the purchase of FiberTrak Solution from Fiber Optic Material, Under Precision Contracting Services, Inc. Odyssey Manufacturing Company - City of St. Augustine #24052 - Sodium Hypochlorite Supply; For the purchase of sodium hypochlorite to support the Water & Wastewater Department… Approve HIDTA Grant-Pass through Funding for FY 2026 in the amount of $107,201<br><ol><li>HIDTA Purchase Orders</li></ol> Contract for Sale and Purchase of Real Estate Between Hawk Lake Hideaway, LLC, and Hernando County Water and Sewer District for Property Located on Hexam Road for Proposed Wat… Approve the Purchase Agreement with Central Florida Behavioral Health Network, Inc. (CFBHN) for Coordinated Opioid Recovery (CORE) funds. (Total revenue $109,375) 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 High Tech Engineer… Consider the following: 1) Consider the Town of Hilliard’s Municipal Grant Funding Request for the purchase and installation of a Restroom Building at the Town of Hilliard's N… Approve the Purchase of Fire Department Bunker Gear from American Public Safety in the amount of $31,301.10. Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Maintenance, Repair, And Operations (Mro) Supplies, Eq… A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF TWENTY-EIGHT THOUSAND DOLLARS ($28,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… *Approving the purchase of one (1) 2029 Pierce Impel Pumper Apparatus, including all necessary options and equipment, from Ten-8 Fire & Safety, LLC in the amount of $1,035,994… *Authorizing the purchase of one (1) Custom Revolve Air Systems 6000 psi Air Trailer with Revolve Air Fill Station and Smart Fill attached storage, including all required opti… *Authorizing the purchase of the Mitel MiVoice Connect Phone System from IPC Technologies, to include licensing, hardware and upgrade services, in an amount not to exceed $149… Approve a purchase order and renewal agreement to Lexis Nexis Risk Solutions FL Inc., for the renewal of Accurint Virtual Crime Center and TraX Software in the amount of $59,5… 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… *Authorizing the purchase of two (2) Leibert PDX/PCW PX018UA1CD09ZQ CRAC (Computer Room Air Conditioning) Replacement Datacenter Cooling Units, including associated removal/in… Approve a purchase order and renewal agreement to TriTech Software Systems, a Central Square Company, for the renewal of TriTech Software Support and Maintenance in the amount… *Authorizing Purchase Exemptions for cumulative expenditures during Fiscal Year 25-26 to entities listed in Exhibit "A" in excess of $50,000.00. Temp. Reso. #R8518 approving the expenditure of $214,974.50 in Law Enforcement Trust Funds to purchase equipment for Police Department operations from various vendors in the a… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Issue A Purchase Order To Mcgrath Rent Corp. D/B/A … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES AND AUTHORIZING THE PURCHASE OF ONE HUNDRED AND FIVE (105)… Purchase Authorization with Parts Town LLC for Maintenance, Repair, and Operations (MRO) of Facilities and Grounds Supplies, Equipment, Tool Rental, Sales, and Services Request Approval of Purchase Order in the Amount of $611,526 with Ferguson Water Works for Potable and Reclaimed Meters Related to New Development Approve a purchase order to American Mulch and Soil, LLC of Spring Hill, Florida, for mechanically blown-in mulch services in the total annual not to exceed amount of $175,000… Approve a purchase order to American Mulch and Soil, LLC of Spring Hill, Florida, for mechanically blown engineered wood fiber services in the total annual not to exceed amoun… Additional Purchase Authority and First Renewal of Agreement – Crabar/GBF, Inc. – Ongoing and As-Needed Utilities Billing Paper – $45,000.00 Approve/Disapprove the purchase of Sequential Batch Reactor Mixer Shafts for the Water Reclamation Facility for an amount not to exceed $74,456 Approve an increase in the amount of $12,763 to purchase order No. 25-01115 for the City's Water Plant Facilities Plan. Approve an increase in the amount of $11,439.45 to purchase order No. 25-01229 for the Orange Avenue Sidewalk Project. Approve an increase in the amount of $11,000 to purchase order No. 25-00227 for Citywide Mowing and Landscaping Services. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Storm Water System Cleaning to Flotech Environmental, LLC, as the lo… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to modify the contract for Fuel Station and Storage Facility Maintenance IFB … Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Technico of Lake Worth, F… Authorize a purchase order with HD Supply Facilities Maintenance Ltd dba USABlueBook of Atlanta, GA (USABB) for the purchase of Maintenance, Repair, Operating (MRO) Supplies, …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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