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 Parcels #1-809 & 1-810 for a drainage easement necessary for the Midway Drainage Improvem… Contract for sale and purchase with CSX Transportation, Inc. Approve the purchase of a Federal Transit Administration Category 3 diesel trolley bus from Hometown Manufacturing, Inc., using the State of Georgia contract for Public Mass T… Approve the purchase of a replacement pump for sewer lift station #5 in the amount of $61,167. This is a budgeted capital item.Staff Representative: Brad Kalsow, Water Rec/Pub… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-845 for a drainage easement necessary for the Midway Drainage Improvement Proje… Approve utilization of cooperative purchasing agreements with 22nd Century Technologies, Inc., and Ad-Vance Personnel Services, Inc., for the provision of temporary staffing s… Authorize the City Manager to Issue a Purchase Order to Trebilcock Consulting Solutions for Design of Traffic Signal Upgrades to Replace Signal Controllers and Lighted Pedestr… Approve Land Purchase Agreement between Duane Frericks and Polk County for a parcel associated with the realignment of Bargain Barn Road. ($65,100 one-time expense) Purchase authorization with ErgoFlex Systems, Inc d/b/a Xybix Systems, Inc. for public safety communications products, services, and solutions for the Department of Safety & E… Approving a purchase order to WGI, Inc. for construction phase services related to the playground and restroom construction at Maplewood Park, Jupiter Community Park, and Indi… APPROVING THE WAIVING OF BIDDING FOR ACQUISITION FROM THE FEDERAL LAW ENFORCEMENT TRUST FUND ACCOUNT TO ENHANCE THE POLICE DEPARTMENT’S K-9 UNIT TO INCLUDE THE PURCHASE OF ONE… 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 Bliss Products And… Approve utilization of OMNIA Partners’ cooperative purchasing agreement with Advance Auto Parts for the purchase of automotive parts and accessories with an aggregate expendit… Authorize the City Manager to Issue a Purchase order to B & J Lining, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $198,450.00. - Jeffrey E. Poteet, Gen… Approve the purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., with an estimated annual expenditure of $460,000 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Herc Rentals Inc… Recommendation Concerning a Purchase Order, In Excess of $50,000, to Carahsoft Technology Corp. In the Amount of $57,765.49 for the Renewal of First Due Records Management Sof… Additional Purchase Authority and First Renewal and Reinstatement of Agreement – Invoice Cloud, Inc. – E-Payment Solutions and Services – $18,000.00 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 Fe… 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 BK Vibro America, … Authorize an increase on purchase order to Envirowaste Services Group of Tampa, FL, for Pumping and Tankering Services - Domestic Wastewater, in the amount of $85,000.00, incr… Authorize the City Manager to Issue a Purchase Order to Humiston & Moore Engineers for the 2nd and 3rd Quarters of 2025 for Professional Consulting Services Associated with th… Authorize the City Manager to Execute a Purchase Order Change Order to Earth Tech Enterprises, Inc. for the 2024 Tigertail Lagoon/Sand Dollar Island Ecosystem Restoration Proj… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp D/B/A Stryker… Lift Station Generators Purchase and Installation: Tradewinds Power Corp. 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 Tr… 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 JC… Approve the purchase of Microsoft 365 cloud subscription and server and desktop licenses from SHI International utilizing a Sourcewell Cooperative Purchasing Agreement in the … Purchase Authorization with CBRE, Inc. for Space Programming and Cost Estimating Services. Authorize a purchase order to Xylem Water Solutions USA, Inc, for the purchase of Flygt Pumps and Mixers, replacement parts, and factory authorized service, in an annual not-t… Temp. Reso. #R8394 approving the purchase of additional Fire-Rescue supplies and equipment from the Broward Sheriff’s Office in the amount of $72,000, for a total expenditure … Authorize purchase order(s) to multiple vendors as listed, for the maintenance, purchase and rental of generators, replacement parts, automatic transfer switches (ATS) and ser… Authorize a purchase order to Communications International of Vero Beach, FL for the purchase of new additional or replacement two-way radios used citywide in a not-to-exceed … Temp. Reso. #R8385 approving the procurement of consulting services from EXP US Services, Inc., in the amount of $115,000, to develop the City’s Climate Action Plan that inclu… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION OF THE TOWN TAKEN DECEMBER 19, 2024, UNDER THE EMERGENCY PROCUREMENT POLICY TO CONT… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTIONS OF THE TOWN TAKEN JANUARY 10, 2025, AND JANUARY 27, 2025, UNDER THE EMERGENCY PROC… Appeal of Decision of the Chief Procurement Officer's Denial of Protest Submitted By Blue Line Solutions, LLC on the Recommendation to Award Request for Proposals No. 332-5, A… Resolution Approving Single-Source Purchase with Boulevard Tire Center for Tire Services Contract. Resolution Approving Sole Source Purchase Petroleum Technicians, Inc. Authorize a purchase order to Orlando Freightliner of Apopka, FL for the purchase of a Freightliner 114SD with Galfab Hoist in the amount of $226,946.00 pursuant to Clearwater…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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