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
Authorize an increase to purchase order with multiple vendors for the maintenance and repair of city vehicles in a cumulative not-to-exceed amount of $75,000.00 for the initia… Temp. Reso. #R8383 approving the purchase of fuel systems and equipment maintenance and repair services from Genisis Global L.L.C. D/B/A Advanced Petroleum Systems, Inc., in a… Authorize a purchase order to Ten-8 Fire Equipment Inc. of Bradenton FL, for the purchase of two new Pierce Velocity Pumpers and one Pierce Tractor Drawn Aerial in the amount … A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida approving the designation of Locally Preferred Alternative (LPA) to certain propo… Temp. Reso. #R8380 approving the purchase of furniture, fixtures, and office equipment for the project entitled “Human Resources Department Office Renovations” from Pradere De… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Everglades Paint… Owner Direct Purchase of Oak Grove Pump Station Equipment for the Amount of $31,993.00 Report of Fiscal Year 2023/2024 emergency and sole source purchases that exceeded $50,000.00. (No fiscal impact) Approve a Contract for the Purchase of 1.2 acres of real property located at 2998 Lake Vista Drive Clearwater, FL 33759 as recorded in County O.R. Book 22911 Page 2161 therein… Approve the continued use of the State of Florida Alternative Source Agreement for the purchase of bulletproof vests from Federal Eastern International in an amount not to exc… 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 the City Manager to Issue a Purchase Order to Quality Enterprises USA Inc., for the Replacement of the Raw Water Influent Header Pipe Inside of the Membrane Building… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Powerwashing And… 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 … 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 … 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 … 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 … A Resolution of the City Commission accepting the recommendation of the City Manager to retroactively waive the competitive bid process of the Procurement Code as a special pr… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver for the conti… City Attorney Discussion Regarding the Contract for Purchase of 17.96 acres of City-Owned Property by GPK OET LLC Approve a purchase order to Motorola Solutions, Inc., of Chicago, IL, for 12 CommandCentral AXS Dispatch Consoles and NICE Logging Interface with two-years of associated warra… MOTION TO APPROVE disbursement of up to $146,710 from the Tree Preservation Trust Fund for the purchase of an aerial lift to be used in tree maintenance activities. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF A VALVE EXERCISER FROM E. H. WACHS UTILITY PRODUCTS AND AUTHORIZING THE TO… 1. Approve/Disapprove the purchase of (11) 26kV Breakers from Myers Controlled Power, LLC; and<br>2. Declare Myers Controlled Power, LLC, a Sole Source Provider Temp. Reso. #R8375 authorizing the purchase of services for replacement of flooring at Fairway Park Main Building and Fire Station 19, from Shaw Integrated and Turf Solutions,… Temp. Reso. #R8376 authorizing the purchase of services for replacement of flooring at West Police Sub-Station from Mannington Commercial, a business unit of Mannington Mills … Approve the purchase of a 200kW generator from Cummins, Inc. utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $67,515 Authorize the City Manager to Execute a Purchase Order to Ten-8 Fire & Safety LLC. for Necessary Repairs of the Fire Rescue Department Ladder Truck in the Amount of $66,838.85… Approve a Purchase Order to Tampa Bay Marine, Inc., of Gibsonton, FL, for Seminole Boat Ramp Repairs in the amount of $678,073 per Invitation to Bid (ITB) 22-0023-EN and autho… Move to approve the purchase of a E350 Utility truck from Walker Ford in the amount of $66,873.50 for the Public Services facilities division and authorize the City Manager to… RESOLUTION NO. 2025-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, REQUESTING AUTHORIZATION TO PURCHASE QUICKLIME FROM LHOIST NORTH AMERI… Approve the purchase of a retractable file system for the Ocala Police Department’s Records Division utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-839, acquiring a 661.54 ± SF drainage easement necessary for the Midway Drainage Improv… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-859, acquiring 862 ± SF drainage easement necessary for the Midway Drainage Improvement… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-849, acquiring a 774.23 ± SF drainage easement necessary for the Midway Drainage Improv… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-834, acquiring a 649.88 ± SF drainage easement necessary for the Midway Drainage Improv… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-832, acquiring 207 ± SF for a drainage easement necessary for the Midway Drainage Impro… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #1-875, acquiring a 51.54 ± SF drainage easement necessary for the Midway Drainage Improve… <span style="font-family: Calibri; font-size: 14px;">Request for expenditure from State Confiscation Fund for purchase of recruitment website. (A. Cuthbert, Assistant Chief of… Approve purchase of Motorola Dynamic System Resilience Equipment and Implementation Services for the Public Safety Radio System. ($1,553,994.08 one-time expense)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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