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>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Chemical And Custom Blended Fertilize… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… FY25 Vehicle Replacement Purchase: Terry Taylor's DeLand Nissan, Inc. Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC Toro Z Master Revolution Electric Lawn Mowers Purchase: Wesco Turf, Inc. Authorize a Purchase Order to Weedoo Greenboat, Inc of West Palm Beach, FL for the purchase of one 2025 TC-3012 Weedoo pond maintenance machine with accessories and one Weedoo… Purchase of Generator From Mid Florida Diesel, Inc., for Fire Rescue and Emergency Services Logistics Warehouse (Contract No. 23-TFG037/JG; Amount: $83,920.00) A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Purchase of Trash Receptacles to Tiger Companies, LLC., the lowe… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-005 for Architectural Consulting Services and negotiate a P… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #108 for property interests needed for the Orange Boulevard Improvement Project (3,465 ± S… Item 8. Land Purchase Update a. There was a large conversation regarding the price of the land, it is being sold for $8.1 million. The Board members and residents do have the … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to approve a contract modification to increase the spending authority on the … Approve Utilities request to purchase Motorola radios and related essential services under Agreement #15-09 with Motorola Solutions for Utilities emergency operations communic… Authorize an increase to the existing purchase orders with Doodie Calls, LLC and United Site Services of Florida, LLC for the rental of portable toilets, hand washing stations… Authorize the City Manager to Issue a Purchase Order to USSI, LLC in the Amount of $218,400 for the Smoke Testing of the City’s Wastewater Collection System by Piggybacking on… Authorize an increase to purchase order with WSP USA Inc for Parks and Recreation Department Bridge Inspections in the amount of $67,575.50, bringing the total to $148,483.25,… 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 Thermo Air, Inc. F… <u id="isPasted"><strong>Resolution 2025-036: Employee Insurance Benefit Plans and Wellness Program:</strong></u><br>A Resolution of the City Commission of the City of Parklan… Temp. Reso. #R8463 approving the purchase of equipment upgrades and improvements to the smoke control and building automation systems at the Miramar Cultural Center Artspark f… Approving a purchase order utilizing state term contract No. 15100000-19-1 to Pro Energy Fleet Fueling, LLC (Pro Energy) for fleet and emergency standby generator fuel in an a… <strong>SINGLE/SOLE SOURCE PURCHASE APPROVAL - </strong><strong>A</strong><span style="text-transform: uppercase;"><strong>xon Enterprise, Inc</strong></span>. - RESOLUTION 20… REQUEST APPROVAL FOR ADDITIONAL SPENDING ON SOLE SOURCE NO. SS2024-035 WITH THERMO FISHER SCIENTIFIC, AND THERMO ELECTRON NORTH AMERICA, LLC., (WHICH IS PART OF THERMO FISHER … Temp. Reso. #R8464 approving the purchase of various goods by all City departments from W.W. Grainger, Inc., in an amount of $200,000 for Fiscal Year 2025, through the utiliza… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Issue A Purchase Order For The Purch… Approving a purchase order to Core & Main LP for Gate Valves and Associated Materials (W2509) for an amount of $81,345.92. <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving increased expenditures in the amount of $24,869.36 to purchas… Resolution No. 2025-13, Waiver of 45-Day Purchase Option under Airport Ground Lease Agreement with Lucas Air Hangar, LLC A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE TOWN MANAGER TO PURCHASE A NEPTUNE ADVANCED METERING INFRASTRUCTURE SYSTEM FROM FERG… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”) Approving And Authorizing The Appropriate CRA Officials To Issue A Purchase Order To Rep Services… Approve the purchase of six mixer bodies from Carter & VerPlanck, a sole source provider, for an amount not to exceed $175,000 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE THE PURCHASE OF REPLACEMENT PUMPS FOR THE MOSS… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF AN ALUMINUM BOAT FROM SCULLY’S ALUMINUM BOATS, INC AND AUTHORIZING THE TOW… Approve a purchase order in the amount of $92,450 to CPH Consulting, LLC for engineering services to prepare a Drinking Water Facilities Plan. Approve a purchase order in the amount of $54,526.50 to Huffman Inc. dba NuWave Concrete for the Candyland Sports Complex Concrete Improvement Project. Approve the sale and purchase contract of Surplus Parcel #2260-171-009 to Laverne and Nathaniel Abiaka in the amount of $13,168 Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $65,370 Purchase agreement with LineV Systems for the purchase of a full body x-ray machine for District Six Medical Examiner’s Office. A Resolution of the City Commission accepting a proposal from Latin Art Core for acquisition of a sculpture by artist Agustín Cárdenas, Le Couple, 1991, (unanimously recommend… Approve the purchase of five Federal Transit Administration Heavy-duty Category B 35-foot low-floor plus battery electric transit buses from Gillig, LLC, in the amount of $6,2… Authorize a purchase order to Hewlett-Packard Enterprise, of Spring, TX, for the equipment lease of desktops, laptops, and tablet computers in an amount not-to-exceed $2,801,7…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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