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
Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-905 for a drainage easement necessary for the Midway Drainage Improvement Proje… Ratification of Emergency Purchase Order to Tetra Tech, Inc., for Substantial Damage Technical Assistance Services Due to Hurricane Helene and Hurricane Milton for Development… Approval to Purchase 2026 Chevy 2500 Utility Vehicle from Alan Jay Fleet Sales Piggyback Purchase of Playground and Fitness Equipment for Dew Drop Park from Miracle Recreation Equipment/PlayPower Inc. Contract for Sale and Purchase of Easement with K Sixty Seven LLC to purchase a temporary construction easement for County’s Pass-a-Grille to Tierra Verde Water Main Replaceme… Weedoo Greenboats, Inc. - GSA #47QMCA20D0042 - Equipment & Supplies Purchasing; For the repair and maintenance of existing equipment to support City operations. Contract Term:… Authorize the City Manager to Issue a Purchase Order to American Engineering Consultants, Inc., for Design of the Bald Eagle Drive Bike Lanes Project, in an Amount not to exce… Authorize the City Manager to Issue a Purchase Order to American Engineering Consultants of Marco Island, Inc. for Professional Engineering Services for the Design of Exfiltra… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT No. 2401… RESOLUTION 2025-31-A RESOLUTION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF A REPLACEMENT PUMP FOR THE SEAGRAPE LIFT STATION FROM TOM EVANS ENVIRO… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO WAIVE THE COMPETITIVE BID PROCESS FOR THE PURCHASE OF FURNITURE F… Approve the purchase of workstations with The CI Group/Laura Burkhart, in the amount of $28,547.14 for the Community Development office. 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… Authorize a Purchase Order to Hach Company of Loveland, CO for the purchase of testing equipment, laboratory instruments, chemicals, parts, and related supplies and services i… Approve a purchase order in the amount of $155,058.73 to Huffman Inc. DBA NuWave Concrete for construction services related to the Orange Avenue Sidewalk Upgrades Project. Authorize a purchase order and agreement to Aquatic Informatics of Vancouver, BC, for Linko software and WIMS Rio Software subscription for water and wastewater plants in the … Approve a purchase order in the amount of $54,826.73 to Hydra Services, Inc. for the purchase of a 4” Atlas Copco PAS 100 HFS T4F KD trailer-mounted, diesel-driven, self-primi… Approve an increase in the amount of $33,317.65 to Huffman, Inc. dba Nuwave Concrete purchase order #25-00941 for Citywide Sidewalk Improvement Projects. Approve/Disapprove the purchase of Asana project management software from Carahsoft Technology Corporation utilizing Cobb County, GA, Omnia contract #R240303 for $23,532.26 Request for approval of Resolution No. 2025-99, to approve the purchase of fire equipment, supplies, and services from Bennett Fire Products Company, Inc. pursuant to a piggyb… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Phillips Park Renovation to HG Construction Development & Investment… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Windows and Doors Replacement - Coral Gables Country Club to LEE… *Ratifying the procurement of a BA150E Trailer Pump Package, in the amount of $79,939.00 from BBA Pumps, Inc., pursuant to Section 2-797(2) of the Code of Ordinances, Emergenc… *Authorizing the purchase of two (2) Cisco Catalyst 9500 Network Switches ($29,830.00), two (2) Cisco Extended Services Agreements ($8,946.00), two (2) Cisco Network Architect… Approve the utilization of Sourcewell’s cooperative purchasing agreement with Marathon Equipment Company for the purchase of a 34-cubic-yard roll-off compactor from Tampa Cran… Purchase authorization with Hewlett Packard Enterprise Company for on-premises data storage solutions and services. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Citywide Drainage Improvements to GPE Engineering & General Contract… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Equipmentshare.com, Inc. as the lowest responsive and responsible bi… Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Marymont Park located at 1900 Gilbert Street … Temp. Reso. #R8473 approving the ratification of the emergency purchases of door lock monitoring devices and underground communication cable from Kone, Inc., in the amount of … Temp. Reso. #R8474 approving the purchase of OEM parts and services from Sawgrass Ford Inc., in an additional amount of $30,000, for total expenditures during Fiscal Year 2025… Authorize a purchase order to Meridian Rapid Defense Group, of Pasadena, California for the purchase of a Meridian Archer Trailer Kit 1000 in the total amount of $129,785.18, … Authorize the City Manager to Execute a Purchase Order Change Order to Galls, LLC for Necessary Uniform Purchases, whereby the Amount of the Purchase Order will not exceed $62… Approving a purchase order to Village of Tequesta for reimbursement of construction and engineering services for the Dover Ditch Living Shoreline project (S2418) for an amount… Resolution authorizing the purchase of athletic equipment from Ball Fabrics, Inc. under Hillsborough County Contract No. ITB 24-24905. Approving a purchase order to Merichem Technologies, LLC for FY2026 Reverse Osmosis Odor Control Treatment Chemicals (W2604J) for an amount of $1.58 per pound. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With S&R Engineering Gr… Authorize the purchase of vehicles (heavy and light duty) and equipment in the not-to-exceed amount of $12,713,580.00 pursuant to Clearwater Code Section 2.563(1)(c) Piggyback… Approve the purchase of industrial products and services for tile and hard floor restoration from Saniglaze International, LLC, utilizing the General Services Administration M… Contract to Purchase a Portion of Parcel G05-091 for the Amount of $60,000.00Amounts 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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