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
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 McCumber Wright Ve… <strong><u>Approval of a Purchase Order with Ranger Construction for Milling and Paving Work:</u></strong> Motion to approve entering into Work Order #01 with Ranger Construct… Approve a Purchase Order to Station Square Condominium Association, Inc., of Clearwater, FL, for 2025 Condo Association owners’ fees in a cumulative not-to-exceed amount of $1… Owner Direct Purchase of Electrical Gear Package for the Water Reclamation Facility (WRF) Project for the Total Amount of $1,323,300.00 Owner Direct Purchase of Additional Diffusers for the Water Reclamation Facility (WRF) Project for the Total Amount of $77,700.00 <strong>Resolution </strong>- A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF MIAMI SPRINGS, FLORIDA, APPROVING THE PURCHASE OF ADDITIONAL GOLF PRODUCTS FROM TAYLOR … Purchase authorization with GatorMoto Utility Vehicles and More LLC for purchase of a new passenger tram. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To Dell Marketing L.P… 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 Ac… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To SHI International … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve A Blanket Purchase Agreement With Timeclock Plus, … Approve the replacement Rooftop Unit (RTU) HVAC system for the Police Department in the amount of $64,350. This is an emergency purchase and the unit has a 14-16 week lead tim… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-004 School Zone Speed Detection System to Jenoptik Smart Mo… Approve the purchase of Hendrix cable system from Marmon Utility, LLC, with an estimated expenditure of $168,534 Approving the purchase of a firefighting brush truck and fire equipment in the amount of $463,721. Approving a purchase order to Duval Ford for five (5) Fire Command Staff vehicles in the amount of $312,504.00. Approving a purchase order to MES to purchase three sets of Hurst hydraulic extrication tools in the amount of $139,185.00. <strong>SOLE SOURCE PURCHASE APPROVAL - BARNEY'S PUMPS INC. - </strong>RESOLUTION 2025-89 APPROVING THE SOLE SOURCE PURCHASE OF FAIRBANKS NIJHUIS PUMPS FROM BARNEY’S PUMPS INC… Approve Land Purchase Agreement between CM Holdings CFL, Inc. and Polk County for a parcel associated with the realignment of Bargain Barn Road. ($43,000 one-time expense) A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid … Authorize purchase orders and agreements to both InfoSend of Anaheim, CA for utility bill printing, processing and mailing services, and to Catalis Payments of Alpharetta, GA … Approve purchase orders to Berger’s Power Washing, LLC of Spring Hill, FL (primary) and Emerald Facility Management of St. Petersburg, FL (secondary) for pressure washing and … Supporting the postponement of the artificial grass purchase and installation at Bayview Park's Pepe Hernandez Ball Field to allow for use of the previously designated $317,80… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With DebrisTech, LLC … Hubbard Construction Company - Orange County #Y23-127 Furnish Asphalt Products. Used for purchasing asphalt materials and assisting city staff with services; Contract Term agr… Authorize a purchase order to Bausch Enterprises, Inc. of Stuart, FL for two aluminum lifeguard towers in the amount of $137,025.00, pursuant to Sec. 2.563(1)(a) Single source… Authorize purchase orders to multiple vendors for the purchase of ten refuse trucks in an amount not-to-exceed $4,194,187.92, pursuant to Clearwater Code of Ordinances Section… Approve a Purchase Order to Flotech Environmental LLC (Flotech), of Miami Beach, FL, for stormwater conveyance pipe and structure cleaning, inspecting, lining and repair servi… Approve a Purchase Order to Atlantic Pipe Services (APS) of Sanford, FL for stormwater conveyance pipe and structure cleaning, inspection, lining and repair services in the no… Approve an increase to the purchase order of Inliner Solutions, LLC, of Sanford, FL, for Stormwater Pipe Lining (Section C) in the amount of $400,000.00, increasing year two o… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $260,724 Purchase request for four (4) 2025 Ford Ranger Supercrew 4x2 vehicles in the total amount of $120,872.00 from Duval Ford, contract holder for the Florida Sheriffs Association … Temp. Reso. #R8448 approving the purchase of contracted laboratory testing services in the amount of $50,000 from Advanced Environmental Laboratories, Inc., for a total expend… RESOLUTION 2025-24: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF CUSTOM PAVERS FROM EARTH SURFACES OF AMERICA, … Authorize the City Manager to Execute a Purchase Order Change Order to Ten-8 Fire & Safety LLC for Necessary Repairs of the Fire Rescue Departments Ladder Truck in the Amount … Termination of Landfill Gas Purchase Agreement and Nullification of Wellfield Maintenance Agreement With Timberline Energy, LLC, and Bill of Sale With Timberline Energy, LLC, … Approve the purchase of two generator electronic control module upgrades from Caterpillar Inc., utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $68,52… 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 Ca… 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 Br… 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 JCB Miami LLC DBA …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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