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
<strong><span style="text-transform: capitalize;">Resolution</span></strong><span style="text-transform: capitalize;"> - </span><span style="text-transform: capitalize;">A Res… Authorize purchase orders to CTC Disaster Response Inc., Davey Tree Expert Company, O’Neils LLC and Tip Top Tree Experts LLC for emergency services related to the removal of l… *Ratifying the Emergency Procurement of Services from Reynolds Construction of Florida, LLC in the amount of $93,829.38 to suppress the two (2) deep injection wells at the Was… Approving a purchase order to EleMech, Inc., for the purchase of a Bulk Water Fill Station (W2550) in the amount of $60,640. Approving a purchase order to American Bronze Foundry, for the creation of the JPD Memorial Statue in the amount of $55,000. Approving a purchase order to Duval Ford for a 2025 Transit High Roof Cargo Van for the JFRD Logistics Division for $53,720.00. Request for approval to increase purchase order for Trane Mechanical services by $20,000. Authorize citywide purchase orders to Belfor USA Group, Inc., Lemoine Services Holdings, LP, Royal Plus, Inc., and SLSCO LTD to perform as needed emergency response mitigation… Recommending the City Commission approve the repairs to the Martin Luther King, Jr. Pool and pool facilities in the estimated amount of $1,224,075; Directing the City Manager … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Whelen Engineeri… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #120 for property interests necessary for the Hillview Drive Drainage Improvement … Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of Community Paramedicine Program and Mental Health and Substance Abuse Res… Motion Authorizing Purchase of Excess Workers’ Compensation Insurance - Safety National Casualty Corporation - $662,583 - (Commission Districts 1, 2, 3 and 4) Recommendation: Board approve and authorize staff to issue a purchase order for turnout gear to Hunter Apparatus in the amount of $537,266.21 Additional Purchase Authority and Second Renewal of Agreement – Invoice Cloud, Inc. – E-Payment Solutions and Services – $18,000.00 Authorize a purchase order to EWT Holdings Ill dba Evoqua Water Technologies, LLC (Evoqua) of Sarasota, FL for chemical tank and feed rental and bulk odor control chemical del… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $210,704.79 for a one-year term pursuant to Clearw… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF EQUIPMENT AND PROGRAMMING SERVICES FROM BCI TECHNOLOGIES AS A SOLE SOURCE … A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF TWENTY-FIVE THOUSAND DOLLARS ($25,000) FOR THE PURCHASE OF A POLICE SERVICE K-9 AND AL… Approve an increase in the amount of $20,000 to purchase order No. 25-00073 for Emergency Vehicle Repair, Inc. 1. Approve/Disapprove the purchase of a Document Management and Reporting System Upgrade from Upland Software, Inc., and declare Upland Software, Inc., a Sole Source Provider … A Resolution of the City Commission authorizing the ratification of emergency work performed by Gavarrete Inc. for structure stabilization and water intrusion remediation for … Approve a purchase order to All Around Maintenance and Rehabs II, LLC of Palm Harbor, FL for ditch mowing and general ditch maintenance in an annual not-to-exceed amount of $7… Authorize purchase orders to multiple vendors as listed below for citywide heavy equipment rental for operational needs in a cumulative annual not-to-exceed amount of $640,000… Temp. Reso. #R8488 authorizing the purchase of vehicles and equipment for the Utilities Department, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21… 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 A.… 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 The Eaton Corporat… 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 Spartan Restoratio… Temp. Reso. #R8486 approving ratification of the emergency purchase of fire alarm panel repairs for the six City facilities from Century Fire Protection-Advanced Inc., in the … Request for approval to expend no more than $55,000.00 in Florida Housing Finance Corporation State Housing Initiatives Partnership (SHIP) funds for the Purchase Assistance pr… Approve a purchase order with Maire Company (Maire) for services provided under the lease agreement, as well as certain additional work outside of the lease in the amount of $… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #101 for property interests necessary for the Hillview Drive Drainage Improvement … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-012 Security Guard Services to FPI Security Services, Inc.,… AUTHORIZATION FOR FIRST AND FINAL PAYMENT FOR PURCHASE OF SERVICES UNDER CITY OF TARPON SPRINGS CONTRACT BID 240055-B-AS FOR LIFT STATION 31 PUMP-OUT REPLACEMENT - TLC Diversi… Approve purchase orders to Nichols Contracting, Inc. and TK Elevator for the repair and/or replacement of damaged elevators caused by Hurricane Helene in the cumulative amount… 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 Cign… APPROVAL FOR ADDITIONAL SPENDING ON P2024-028 WITH SULLIVAN ELECTRIC & PUMP, INC. FOR THE PURCHASE, INSTALLATION, AND REPAIR OF IRRIGATION PUMP STATIONS IN THE AMOUNT OF $300,… Authorize a purchase order to Trane U.S. Inc. for the procurement of Heating, Ventilation, and Air Conditioning (HVAC) equipment replacements, repair parts, and related servic… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-821 for a drainage easement necessary for the Midway Drainage Improvement Proje… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-822 for a drainage easement necessary for the Midway Drainage Improvement Proje…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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