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.
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.
2,742 records
RESOLUTION - APPROVING THE WAIVING OF BIDDING FOR THE PURCHASE OF CITY OF MARGATE YOUTH ATHLETICS PROGRAM UNIFORMS FROM CHALLENGER TEAMWEAR FOR THE 2025 SEASON, IN AN AMOUNT N… Temp. Reso. #R8504 approving the purchase of cybersecurity professional services from United Data Technologies, Inc. in the amount of $32,775, utilizing the NCPA #01151 contra… Approve funding, in an amount not to exceed $15,000, for the purchase and implementation of the Downtown CRA Officers E-Bike Program in partnership with the City of Clearwater… Purchase Change Order: Bound Tree Medical, LLC. Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to approve the purchase and installation of a new video detection syste… Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $5… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue Purchase Orders To Superion, LLC. For … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Sh… Purchase of 15 bus shelters from Tolar Manufacturing Company in the amount of $227,065 <strong><u>Resolution No. 2025-48 Approve a Purchase Order with ThinkGard - FY2025</u></strong><u><strong>:</strong></u> Motion to approve Resolution No. 2025-48 as a Best Int… Approve a purchase order to Bliss Products, of Lithia Springs, Georgia for the purchase of various amenities for multiple park locations in the total amount of $204,518.24, pu… RESOLUTION NO. 2025-12 - APPROVAL OF PURCHASE AND SALE AGREEMENT FOR 101 NW 10th AVENUE FOR $162,500 Authorize the City Manager to Approve a Purchase Order Change for Progressive Auto in the Amount of $25,700 which will Increase the Total to $78,824 - Casey Lucius, Ph.D., Ass… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE PURCHASE OF REAL PROPERTY LOC… Purchase 36 time clocks from UKG Inc. with an estimated expenditure of $153,632 Approve Land Purchase Agreement between Rosaleda Enterprises, Inc. and Polk County for the purchase of property in conjunction with the Courthouse Electrical Upgrade Project. … Approve Guaranteed Maximum Price (GMP) 2 to Bandes Construction of Dunedin, FL, for the decommission of six underground trash vault locations (Project # 25-0034-SW) in the amo… Approve Land Purchase Agreement between Charles T. Stohlman, as Trustee and Flo Grown Home Buyers LLC and Polk County in conjunction with the Lake Lulu Wetland Restoration Pro… Approve Land Purchase Agreements in conjunction with the purchase of conservation preservation properties located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West… Temp. Reso. #R8501 approving the annual purchase of chemicals from several companies included in the Southeast Florida Governmental Purchasing Cooperative Group, and from one … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Blanket Purchase Agreements With Waste Management In… Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $1,259,092 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Broward Sheriff’… *Approving the ratification of the purchasing exemption for a Change Order executed by the City Manager on June 6, 2025 to Florida Keys Security, LLC in the amount of $75,000,… Approve an increase in the amount of $112,000 to the purchase order with Helping Hands Lawn Care, Inc. for continued citywide landscaping services. Approve a purchase order in the amount of $94,073.34 to Atlantic Pipe Services (APS) for the Sandalwood Park Pipe Rehabilitation Project. Approve an increase in the amount of $50,000 to purchase order No. 25-01120 with Hydra Services, Inc. for Lift Station Repairs and Rehabilitation. Resolution approving the purchase of one (1) Menzi Muck M545X excavator from Menzi Muck USA, Inc. Authorize purchase orders to Average Joe Landscape LLC, Botanical Dimensions, Inc., J & J Diversified LLC dba Diversified Landscape Maintenance, and MMM Property Maintenance a… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of twenty (20) Rifle Patrol Packages from Special Ops Tacti… ITN7-25 – Janitorial Services (REBID); Following negotiations, Procurement and staff recommend awarding a contract to Kings Service Solutions for a not-to-exceed amount of $67… Approve a purchase order to E.J. Ward, Inc. of San Antonio, TX, for the renewal of the License, Hardware, Maintenance, and Services Agreement related to fuel management softwa… *Ratifying the emergency purchase and installation of an artificial turf field at the Coffee Butler Amphitheater by Turf Guys Miami, LLC, in an amount not to exceed $386,652.9… <strong id="isPasted"><u>Resolution 2025-030: Purchase of the Ranches Neighborhood Stormwater Pump</u></strong><br>A Resolution of the City Commission of the City of Parkland,… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE COOPERAT… 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 Icon… RFP13-20 - Credit Bureau Systems, Inc. - EMS Billing Services; Requesting approval to waive the formal procurement process and extend the current agreement for one (1) additio… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 382 Century Drive in the Amount of $106,475.93… V25-0001 Public Hearing - Vacating Petition by Victor Lares Martinez and Nereida Linares Delgado of a platted public utility easement within Folio No 059240-1038, in East Rura… Owner Direct Purchase of Equipment for the R-12 Reclaim Pump Station Project in the Amount of $769,390.00Amounts 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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