What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,237 records
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement With B… Budget Resolution 2026-152 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for Fund Balance to purchase crime preven… Board Member Thomas Wells first shared concerns regarding recent interactions between Florida Power & Light (FPL) and senior residents. He explained that he had assisted two e… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute Applicable Documents With Multiple C… Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Empire Office, Inc., For Office … Authorize a purchase order with Trimble, Inc. of Westminster, CO, for computerized maintenance and management system (CMMS) software in the amount of $270,214.79, for the term… Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,… Temp. Reso. #R8745 approving the purchase of heavy-duty equipment vehicles for the Utilities and Public Works Departments, utilizing Florida Sheriff’s Association Bid No. FSA2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Kemp Group International… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Law Enforcement Psycholo… Authorize a purchase order to Commercial Design Services of Tampa, FL for replacement furniture, fixtures, and equipment for the Clearwater Beach Library at the Clearwater Bea… Authorize purchase orders to Brodart Co., Ingram Book Company, Gale Cengage Learning Inc., and Midwest Tape LLC for replacement library materials for the Clearwater Beach Libr… Purchase authorization agreement with CBRE Inc., for Young-Rainey Star Center Redevelopment. Temp. Reso. #R8737 authorizing the use of Law Enforcement Trust Funds for the purchase of a Mobile Command Vehicle from JHB Group, Inc., for $845,250.46, the purchase of six (… Purchase of multiple actuators for Water Treatment Plant No.1 filters and pipe actuators system from Floworks USA, LP, doing business as Flotech, Inc. with a total cost of $11… Purchase of multiple actuators for Water Reclamation Facility No. 2 Leopold Filter System from Floworks USA, LP, doing business as Flotech, with a total cost of $91,600 Contract for Sale and Purchase of Real Estate With Brooksville Commercial Properties, LLC, and Oak Tree Lane, LLC, for Property Located at 671 South Broad Street and 699 South… Temp. Reso. #R8734 approving the purchase of three (3) stretchers from Stryker Sales, L.L.C., in the amount of $118,173.00, through the utilization of the Savvik Buying Group … Temp. Reso. #R8732 approving the purchase of cartridge filters from Harn Ro Systems, Inc., for the East and West Water Treatment Plant using the Lee County Contract No. B21051… Approve a purchase order with SHI International Corp. of Somerset, NJ, for Microsoft software, telephony and security licensing, software maintenance, and cloud storage servic… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the addition of Open Counter customer service module, user licensing, ePermitHub, and profes… Approve and authorize the Chair to execute Contract CM4146 with Firefly Automatix, Inc. for the purchase of a Firefly AMP L-100 autonomous electric mower and supporting softwa… Approval of a Purchase Order Increase to Allied Universal Corporation for Sodium Hypochlorite Supply for Water Treatment Facilities in the amount of $141,650 - Jeffrey E. Pote… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF SIXTEEN THOUSAND O… Approve Land Purchase Agreement between Ann Duer and Polk County for the purchase of conservation preservation properties. ($3,000 one-time expense) Declare surplus and approve a Land Purchase Agreement between Southwind Polk, LLC, et al for the purchase of County-owned property identified as Parcel ID Number 272603-701058… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - J… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 -… Authorize the City Manager to Issue a Purchase Order to United Rentals for the Purchase of a New Track Loader for the Public Works Department in the Amount of $73,508.75 - Jus… RESOLUTION NO. 2026-05 - APPROVAL OF PURCHASE AND SALE AGREEMENT FOR 25 SW 12th AVENUE FOR $350,000 Request for approval of Resolution No. 2026-45 and Purchase Orders with CWR Contracting and Fausnight Stripe & Line for milling/resurfacing and permanent pavement markings. Authorize a purchase order to Ten-8 Fire and Equipment, Inc, of Bradenton, FL for one Osage Warrior Type 1 Rescue mounted on a 2027 Ford F450 Crew Cab chassis in the amount of… A Resolution of the City Commission authorizing the ratification of emergency work performed by Jomark Equipment and Consulting Inc. for sewer main fitting connection repairs … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA PURCHASE FROM KRONOS SAASHR, INC. FOR TIME CLOCKS AND SOFTWARE MAINTENANCE SUPPORT SERVI… MOTION TO AUTHORIZE County Attorney to negotiate and execute a retention agreement with selected outside counsel for specialized bankruptcy legal services in connection with t… MOTION TO DIRECT County Administrator to implement an affordable homeowner purchase assistance program funded by $5,000,000 from the Fiscal Year (FY) 2026 Affordable Housing T… Authorize a purchase order to Wastequip Manufacturing Company LLC of Charlotte, NC for the purchase of roll-off containers, compactors, and compactor parts in a not-to-exceed … Motion Approving an Agreement for the Proprietary Purchase of Professional Services - N. Harris Computer Corporation - $249,200 - (Commission Districts 1, 2, 3 and 4) Purchase of Laser Shot Judgment Training System in the amount of $160,610Amounts 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.