What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,725 records
Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 1.34-acre parcel at 942611 Old Nassauville Road, effective August 21, 2026, pursuant … Consider the following, 1) Approve and authorize the Chair to ratify and sign CM4137 the Purchase and Sale Agreement, and executing all closing-related documents for acquisiti… Consider the following, 1) Approve and authorize the Chair to ratify and sign CM4138 the Purchase and Sale Agreement, and execute all closing-related documents for acquisition… Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Clearwater Harbor Marina N-E Walkway and Gangway Replacement in the not-to-exceed amount of $5,… Approve a purchase order to Ingram Library Services LLC for the acquisition of library books and materials in the not-to-exceed amount of $191,000.00 for the term October 1, 2… Approve a purchase order to Maire Company Inc. in the total amount of $196,496.00 for services provided under that certain connected service agreement dated October 1, 2022, f… *Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida; Ratifyin… Approval of PTGA #444488-1-94-27 with the Florida Department of Transportation to Purchase New Airfield Equipment at Suwannee County Airport PFL0012465 and adoption of an enab… <strong><u>Resolution 2026-053: Impact Fee Study and Ordinance Update</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the Evalu… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. <u><strong>Resolution 2026-048: Purchase of Services for Snowfest 2026</strong></u><br>A Resolution of the City Commission of the City of Parkland, Florida, authorizing expend… <span style="margin-left:0in;"><strong><u>Resolution 2026-055: City-Wide Security and Masterkey System</u></strong><br>A Resolution of the City Commission of the City of Parkl… RESOLUTION NO. 2026-____<br data-pasted="true"><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING, AFTER PUBLIC COMMENT, THE WAIVER OF CO… Acceptance of Revised Pricing & Spending Authorization with Ferguson Enterprises - Neptune Meter Purchases a. Youth Center Master Plan Presentation Director Couceyro presented the conceptual master plan for a potential future redevelopment of the War Memorial Youth Center. He empha… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with HG Construction Development & I… Resolution Number 2026-81: Approving a Purchase in Excess of $100,000 for Engineering Services for Lift Station 7 Expansion Resolution Number 2026-74: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Provided by Ring Power Corporation for the Eustis Public Utili… Approval of Purchase Order in the amount of $69,722.08 to Civil/Site Engineering, Inc. for Construction Engineering and Inspection Services associated with the Citywide Paving… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Stryker Sales, LLC. for the Purchase of Medical Equipment - Eric Gilmore, Public Safety Department Direct… <u>Recommendation Concerning a Purchase order in excess of $50,000 to Motorola Solutions for Portable Radios for the EMS, Fire, and Emergency Management -<u id="isPasted"> Eri… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… Agreement for Sale and Purchase of Property – AOB Shipwatch, LLC – Environmental Lands Acquisition and Management Program – $5,330,000.00 Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of electric valve actuators from Harold Beck & S… A Public Hearing to Consider Approval of a Resolution Granting Administrative Relief in the Form of a Purchase Offer by the Monroe County Land Authority, Pursuant to a Request… Consideration re: Approval of Resolution 2026-54 Authorizing Sole Source Purchase from DataFlow Communications for Camera System Upgrades — Water Treatment Expansion Project, … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … THE BOARD TO CONSIDER APPROVAL TO TRANSFER FROM AIRPORT FUEL RESERVES IN THE AMOUNT OF $20,000 TO ALLOW FOR THE PURCHASE OF FUEL FOR THE REMAINDER OF THE FISCAL YEAR, AS AGEND… <u><strong>Residential Planned Unit Development Si</strong></u><strong><u>te Plan (SPR26-08) with one Waiver - 1580 Prairie Road:</u></strong><strong> </strong> Motion to reco… Directing the City Manager to procure equipment, at an estimated cost of forty-six thousand, five hundred thirty-four and 93/100 dollars ($46,534.93), to be installed on the "… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Systems Upgrade Agree… Purchase of Infoblox software upgrade and virtualization in the amount of $136,770 a. General Updates I. Senior Week Recap Manager Walters provided a recap of Senior Week and reported that the event was very successful. This year’s programming offered a grea… 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 Stryker Sales Corp… Waive the procurement process and authorize Single Source Procurement SS-5329-26/GCM - Medical Examiner Consultancy Services for a joint venture to Veritas Forensic Consulting… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0…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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