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 sign a Letter of Intent to Ten-8 Fire & Safety, LLC, to reserve for future fiscal years the option to purchase two (2) Braun Chief XL Amb… Authorize purchase orders to Ballfer Service Group of Ruskin, FL, Cardinal Fence LLC of Clearwater, FL, and Smith Fence Company of Clearwater FL, for comprehensive fencing pro… Approve the utilization of OMNIA Partners’ cooperative purchasing agreement with Synnex Corporation for the purchase of a new digital backup storage system for the Ocala Polic… Approve the CivicPlus Master Services Agreement for the Purchase of a MuniPro Subscription in the amount of $500.00. Resolution approving Real Estate Purchase Agreement with Lakeside Station, LLC, and Agreement regarding letter of credit or other adequate security, and authorizing the City M… <strong><u>Approve Expenditure to Purchase New Office Furniture for the Police Building Expansion Project - Piggyback – Police Department (FY 2025 Budget Funded) – Florida DMS… *Authorizing the purchase of a ChargePoint Battery Electric Bus (BEB) charging station, pursuant to Section 2-797(3) of the City of Key West Code of Ordinances in the amount o… A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE INTERIM CITY MANAGER TO PIGGYBACK THE MIAMI-DADE COUNTY REQUEST TO QUALIFY (RTQ) EVN0000… Resolution - Authorizing a Lease-Purchase Financing with Banc of America Public Capital Corp. for Water Efficiency Improvements and Related Agreements with Argent Institutiona… RFP5-25 - Design, Install, Configure & Maintain Audio Visual Systems; Authorization for Procurement and City staff to enter into negotiations with the two (2) top-ranked vendo… Approve a Purchase Order amendment with Joe Payne, Inc. in the amount of $350,000 for Building and Permitting Services. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With SFM Janitorial S… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the lease of Forty Golf Carts for a Twenty-Month Period and approving the pur… <strong><u>Resolution 2025-042: Real Estate Brokerage Services</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the Evaluation C… AR-2025-0249: Request to approve the purchase of 104 N Park Place in the amount of $153,000 to help facilitate the creation of a main street on Park Avenue. Approve a purchase order to American Grinding Company, of Grand Rapids, MI, for sidewalk grinding and maintenance on a unit price basis in the amount of $850,000.00 through Ju… Motion Approving the Purchase of Extrication Struts Standard and XL - Municipal Equipment Company, LLC, - $109,921 - (Commission Districts 1, 2, 3 and 4) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Ranking Of Various Firms For As-Needed Demolition Services For Building Safety And Authori… <strong>SINGLE/SOLE SOURCE PURCHASE APPROVAL - PANASONIC CONNECT - </strong>RESOLUTION 2025-109 APPROVING THE SINGLE/SOLE SOURCE PANASONIC CONNECT PURCHASE AGREEMENT FOR A TOU… Authorize an increase on purchase order to Williamson Dacar Associates dba Williamson Design Associates (WDA) of Clearwater, FL for the interior and furniture design for the C… *Authorizing the purchase of one (1) Envirosight Outpost Pipeline Camera System with related accessories in a total amount not to exceed $137,254.00 from Environmental Product… Authorize purchase order(s) to multiple vendors as listed, for the maintenance, repairs, and related purchases, in the cumulative annual amount of $1,250,000.00, for term Augu… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $160,838 RESOLUTION 2025-11 - APPROVE A REVISED PURCHASE AND SALE AGREEMENT WITH MAGGIE ROLLE FOR THE PURCHASE OF THE PORTION OF A PROPERTY ABUTTING 111 NW 11TH AVENUE AND 106 NW 10TH … ADOPT RESOLUTION 2025-R-75 authorizing the Palatka Police Department to utilize the law enforcement trust fund in the budgeted amount not to exceed $10,000 to purchase safety … Approve the Unilateral Termination of Greenman Pederson, Inc. (GPI) of Babylon, NY, under PS-4310-22/GCM - Engineering Services for Seminole Wekiva Trail Tunnels at SR 434 and… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Gavarrete, Inc. for the constru… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Purchase and Installation of an Emergency Generator to AGC Elect… <ol><li>Truist Bank - School District of Lee County #N237429DG Banking and Financial Services; To support the City's purchase card (p-card) program with banking and financial … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-803 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 #1-828 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 #1-844 for a drainage easement necessary for the Midway Drainage Improvement Proje… Purchase authorization with Clean and Safe Global Inc DBA Sani Chem Cleaning Supplies for janitorial and facility maintenance supplies. Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax Revenues to engage various vendors and services for the Dickens on Centre Event,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of A Purchase Order To S&R Engineering Group LLC, D/B/A Air Change… Ratification request of the emergency purchase and installation of one (1) 12.5-ton Carrier HVAC unit and one (1) 15-ton Trane split system for the Leesburg Resource Center. D… Ratification request of the purchase and installation of two (2) new 12.5-ton Honeywell HVAC units and one (1) air handler for the Leesburg Police Department’s first floor. Du… Millennium Park Phase 1 & 2 Project - Owner Direct Purchase (ODP) Keystone Ridge Equipment for the Amount of $94,055.30 A Resolution of the City Commission authorizing the ratification of emergency work performed by Gavarrete Inc. for the shoring installation at the City Hall Complex, 405 Biltm… Purchase request for one (1) Aluminum Biosolids Trailer for the amount of $77,423.00 from Mac Trailer Manufacturing, Inc., contract holder for Sourcewell contract # 092922-MCT…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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