What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,742 records
Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of electric valve actuators from Harold Beck & S… A Public Hearing to Consider Approval of a Resolution Granting Administrative Relief in the Form of a Purchase Offer by the Monroe County Land Authority, Pursuant to a Request… Consideration re: Approval of Resolution 2026-54 Authorizing Sole Source Purchase from DataFlow Communications for Camera System Upgrades — Water Treatment Expansion Project, … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … THE BOARD TO CONSIDER APPROVAL TO TRANSFER FROM AIRPORT FUEL RESERVES IN THE AMOUNT OF $20,000 TO ALLOW FOR THE PURCHASE OF FUEL FOR THE REMAINDER OF THE FISCAL YEAR, AS AGEND… <u><strong>Residential Planned Unit Development Si</strong></u><strong><u>te Plan (SPR26-08) with one Waiver - 1580 Prairie Road:</u></strong><strong> </strong> Motion to reco… Directing the City Manager to procure equipment, at an estimated cost of forty-six thousand, five hundred thirty-four and 93/100 dollars ($46,534.93), to be installed on the "… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Systems Upgrade Agree… Purchase of Infoblox software upgrade and virtualization in the amount of $136,770 a. General Updates I. Senior Week Recap Manager Walters provided a recap of Senior Week and reported that the event was very successful. This year’s programming offered a grea… 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 Stryker Sales Corp… Waive the procurement process and authorize Single Source Procurement SS-5329-26/GCM - Medical Examiner Consultancy Services for a joint venture to Veritas Forensic Consulting… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0… Utilization of the Sourcewell cooperative purchasing agreement with Marathon Equipment Company for the purchase of a 34-cubic-yard roll-off compactor from Sunbelt Waste Equipm… <strong>SOLE SOURCE PURCHASE APPROVAL — BARNEY'S PUMPS INC. - </strong>RESOLUTION 2026-108 APPROVING THE SOLE SOURCE PURCHASE OF A HOMA SUBMERSIBLE PUMP FROM BARNEY’S PUMPS IN… Approve the purchase of excess liability, workers compensation and various specialty insurance policies from, October 1, 2026 through September 30, 2027, in the not to exceed … Purchase of citywide information technology equipment in the estimated amount of $645,800 Professional Services Procurement Certification With State Department of Environmental Protection DWRA Grant Programs for Septic Upgrade Incentive Program Engineering Services… Purchase data backup system from Dell Technologies with an estimated expenditure of $112,015 <strong>Adopt Resolution No. 2026-R-128</strong> A RESOLUTION AUTHORIZING THE PUBLIC WORKS DEPARTMENT TO PURCHASE A NEW STREET SWEEPER IN AN AMOUNT NOT TO EXCEED $378,979.00. Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $197,664.05 for a one-year term pursuant to Clearw… Authorize the City Manager to Issue a Purchase Order in the Amount of $197,600 to JSM Services Inc. for Winterberry Park Improvements Using Contract #2023-030 General and Spec… Resolution #192-2026 waiving bid requirements on a sole source vendor and authorize the purchase of Liberty Grinder Pumps from Technical Sales Corporation. a. Athletic Club - Survey results Manager Gilman reviewed the recent Country Club member survey with the Board. A total of 52 responses were received from approximately 1,739 … Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment and Pharmaceuticals – $3,000,000.00 Approve purchase orders to Joe Payne, Inc d/b/a JPI, Quorum Services LLC, and Willdan Engineering for Building Inspection and Plan Review Services in the cumulative annual amo… Recommendation to approve eighteen (18) Agreements for Sale and Purchase under the Conservation Collier Land Acquisition Program for a total cost not to exceed $1,160,604, inc… Temp. Reso. #R8800 approving the purchase of supplies, materials and equipment to supplement and support divisional operations and maintenance within the Utilities Department,… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Michael Dabreo for a 2.73-acre parcel at a cost of $1… Purchase of S&C Electric’s TripSaver II reclosers in an estimated amount of $121,008 *Authorizing Purchase Exemptions for cumulative expenditures during Fiscal Year 26-27 to entities listed in Exhibit "A" in excess of $100,000.00. Emergency Purchase – Frontier Florida LCC – Network Voice and Data Carrier Services - $87,200.00 Cooperative Purchase – Ring Power Corporation – As-Needed Generator Replacement Program – $650,000.00 Wetland Credit Purchase Agreement and Agreement with Pasco Sheriff’s Office (PSO) to Pay for Wetland Credits - PSO Complex Wetland Impact Mitigation — $115,300.00 (PSO Funds) <strong data-pasted="true">Resolution No. 4427:</strong> (Public Hearing) A resolution authorizing the disposition of real property located at 695 University Boulevard to Mace… Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Enterprise LLC, Palm Beach Plumbing Parts, and American Backflow Products Company for backflow devices and …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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