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 a Contract for the Purchase of Real Property located on the Stevenson Creek Shoreline, also known as Parcel Identification Number 10-29-15-00000-120-0100, by the City … A. MOTION TO APPROVE Purchase and Sale Agreement between Broward County (“Purchaser”) and RUS’S Property, LLC (“Seller”) for the purchase of real property consisting of approx… 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 Re… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With ER Tech Systems … Approve the purchase of a Federal Transit Administration heavy-duty Category B 35-foot diesel transit bus from Gillig, LLC, using Jacksonville Transportation Authority Contrac… 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 Po… Approve the purchase from Kendal Signs for a new double sided LED illuminated monument sign for Sidney Fischer Park in the amount of $61,410. This is a budgeted item. Staff Re… Approve the purchase of excess Property insurance, including Bridges, Boiler and Machinery, and Terrorism coverages, from April 1, 2025 through April 1, 2026, at the level of … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER THE PURCHASE OF A RACK-MOUNTED UNINTERRUPTIBLE POWER SUPPLY (UPS) FR… *Authorizing the procurement of Infiltration and Inflow Investigation (Smoke Testing and Manhole Investigation) Services, and the purchase of manhole inflow prevention dishes … Approve and authorize the Chairman to execute a Purchase Agreement related to parcel #1-852 for a drainage easement necessary for the Midway Drainage Improvement Project (1,03… Approve Land Purchase Agreement in conjunction with the purchase of a conservation preservation property located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West … Informational item regarding the emergency purchase of two 500kW mobile generators from Cummins in the amount of $594,416 Request for approval of Resolution No. 2025-37, Menzi USA Sales, purchase of a replacement Menzi Muck (walking excavator) M425X in the amount of $549,227.74. Menzi USA Sales i… Request for approval of Resolution No. 2025-44 purchase of four (4) new 6” High Head Emergency Portable Pumps from Thompson Pump located in Port Orange, Florida in the amount … Request for approval of Resolution No. 2025-43 purchase of two (2) replacement 6” High Head Emergency Portable Pumps from Thompson Pump located in Port Orange, Florida in the … Request for approval of Resolution No. 2025-35, The Sandbag Store, purchase of two (2) new Ultimate Bagger (sandbagging machines) in the amount of $118,900. The Sandbag Store … Authorize a purchase order to AECOM Technical Services, Inc (AECOM) of Tampa, FL for design, bidding, and construction services for the installation of density current baffles… Request for approval of Resolution No. 2025-36, Everglades Equipment Group, purchase of two (2) replacement Stormwater John Deere Mowers and two (2) replacement John Deere Gat… *Authorizing the purchase of one (1) Wilo submersible sewage pump and equipment, from PSI Technologies, Inc., on Brand Name, Sole Source, and in the Best Interests of the City… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of the Meridian Barrier System from Meridian Rapid Defense … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE PURCHASE AND IMPLEMENTATION OF A NETWORK DETECTION AN… *Authorizing the procurement of 600 stacking chairs and 20 carts for the Coffee Butler Key West Amphitheater at a cost of up to $65,505.46, from MityLite, Inc. through piggyba… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE PURCHASE AND INSTALLATION OF LICENSE PLATE READERS FO… Temp. Reso. #R8361 approving the purchase of cartridge filters from Harn Ro Systems, Inc. for the East Water Treatment Plant using the Lee County Contract No. B210519MIF in a … Cancel Purchase Order #11753-Tradewinds Power Corp OMB - Navarre Beach Bridge Fender Repair - Owner Direct Purchase of bridge material from Tangent Technologies, LLC OMB - Navarre Beach Bridge Fender Repair - Owner Direct Purchase of bridge material from Creative Pultrusions, Inc. Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $1,218,980 A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Automotive Body Repair Services contract to Molina Garage, Inc. … Purchase Authorization with Jones Lang LaSalle Americas, Inc. (JLL) for Public-Private Partnership Advisory Services for the STAR Center. Authorize purchase orders to Univar Solutions USA LLC of Downers Grove, IL for the supply of Sodium Hydroxide and Brenntag Mid-South of Henderson, KY for the supply of Sodium … Water Meter Purchase for Meter Change-Out Program for the Amount of $122,291.76 Purchase of Two Surface Aerators for Kruger Ditches for the Amount of $30,344.00 Authorize an increase to purchase orders to Florida Graphic Services, Inc of Clearwater, FL (Primary) and AMI Graphics, Inc of Strafford, NH and Outdoor America Images LLC dba… Ratify and confirm a purchase order to Tetra Tech, Inc. of Maitland, FL for disaster debris monitoring as a result of Hurricane Helene (Task Order 1) and Hurricane Milton (Tas… Authorize purchase orders to multiple vendors as listed, for various plumbing supplies in the cumulative annual not-to-exceed amount of $450,000.00 for period March 1, 2025 th… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES EXIST TO AUTHORIZE THE PURCHASE FROM MOTOROLA SOLUTIONS, I… RATIFICATION AND APPROVAL OF ADDITIONAL SPENDING WITH A-EXCELLENT SERVICE, INC. FOR AN INCREASE OF $6,410.00, FOR A NEW PURCHASE ORDER TOTAL OF $70,410.00 A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-023 for Civil & Environmental Engineering Services and nego…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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