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
APPROVAL OF RESOLUTION NO. 43-25 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE SAFETY AND EQUIPMENT, INC. FOR THE PURCHASE OF A NEW PIERCE SABER 75’ HAL LADDER TRUCK UTILIZING SOURC… Approve the purchase of flooring and installation services utilizing Omnia Partners’ cooperative purchasing agreement with Engineered Floors, LLC with an aggregate expenditure… Emergency purchase of elevator repair services completed by TK Elevator Corporation due to Hurricane Helene - emergency elevator repair. Authorize a purchase order to Inventech Marine Solutions LLC dba Life Proof Boats (Inventech) of Bremerton, WA, for the purchase of a 29-foot Fireboat vessel, engines, and tra… Ratification of the Emergency Procurement Expenditure Needed to Complete the Restoration of the Sand Dollar Island Berm that was Damaged during Hurricanes Helene and Milton Co… <strong>SCRIVENER'S CORRECTION - PROPOSAL APPROVAL - INSITUFORM TECHNOLOGIES, LLC</strong> - RESOLUTION 2025-07 APPROVING A PROPOSAL FROM INSITUFORM TECHNOLOGIES, LLC IN AN AM… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Construction 95 L… <strong>SINGLE SOURCE PURCHASE APPROVAL - THE MORGAN DEVELOPMENT GROUP, LLC -</strong> RESOLUTION 2025-26 APPROVING THE MORGAN DEVELOPMENT GROUP, LLC AS A SINGLE SOURCE VENDOR… 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 Barney’s Pumps Inc… Authorize a purchase order to Environmental Systems Research Institute, Inc. (ESRI) of Redlands, CA for the renewal of the City’s mapping and land management software licensin… Motion Approving an Additional $35,000 to the Purchase Order Amount for Safety Shoes and Boots - Global Trading, Inc., Safety Shoe Distributors L.L.P., and Sole Brothers, Inc.… AUTHORIZATION FOR PURCHASE OF SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT RCSP 231102 PIPE BURSTING - … Temp. Reso. #R8351 approving the purchase of body armor from GL Distributors Inc., utilizing Florida State Contract No. 46151500-NASPO-21-ACS, in the amount of $125,000, in Fi… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of ammunition from Florida Bullet Inc. as a “Sole Source Pr… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES EXIST TO AUTHORIZE THE PROCUREMENT OF THREE NEW DRONES, SO… Purchase request for one (1) 2026 Mack LR64 for the amount of $385,745.50 from Nextran Truck Center, contract holder for the Florida Sheriffs Association, contract FSA23-VEH21… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #1-866 for a drainage easement of approximately 187.36 square feet necessary for t… Authorization to County Attorney to Documents With FLG X FL, LLC, Successor-In-Interest to Tampa Bay Extreme Adventure Course, LLP, for Purchase of Property Located at 6440 Ce… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Emergency Approval Of A Blanket Purchase Agreement Up To $270,000.00 With B… APPROVAL TO RETROACTIVELY APPROVE RESOLUTION NO. 32-25 TO PURCHASE TEMPORARY OFFICE SPACE UTILIZING SS2025-007 WITH FORTS SERVICES, LLC. IN THE AMOUNT OF $15,000. 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… Approve the contract for the sale purchase in the amount of $239,000 to acquire a half-acre parcel for a new drainage retention area 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 All Roads Kenworth… 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 Autocar Truck For … <strong>SINGLE SOURCE VENDOR APPROVAL - PURCHASE APPROVAL - BUDGET TRANSFER - FLORIDA PUBLIC UTILITIES COMPANY</strong> - RESOLUTION 2025-15 APPROVING FLORIDA PUBLIC UTILITIES… Purchase of Vehicle Telematic Devices from Samsara, Inc. Approving a Purchase Order to Coastal Engineering and Surveying Services, in the Amount of $57,430 for the Hideaway Beach Erosion Control Project 2025 Annual Monitoring - Just… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Meridian Rapid D… Authorize an increase on purchase order to Odyssey Manufacturing Company of Tampa, FL, for Liquid Sodium Hypochlorite, in the amount of $300,000.00 for year three, increasing … Ratify and confirm a purchase of $73,937.40 and authorize an increase on the future purchase orders to Odyssey Manufacturing Company of Tampa, FL, for Sodium Hydroxide and Sod… 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 Go… RESOLUTION 2025-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SIX FORD VEHICLES AND FIVE PIECES OF HEAVY E… RESOLUTION NO. 2025-______<br> <br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING AN AGREEMENT FOR THE PURCHASE OF POOL OPERATIONS AND LI… Motion to approve the purchase of a backup generator for the Master Pump Station 1 from RPC, Inc., Ring Power Corporation in the amount of $436,873.00 Approve the purchase of an Altec AT48M bucket truck utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $215,006 RESOLUTION NO. 2025-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, WAIVING COMPETITIVE BIDDING AND AUTHORIZING THE PURCHASE OF OFFICE F… Motion to approve the purchase with Southern Sewer Equipment Sales to repair the 2016 Freightliner Vac Truck (PW163) in the amount of $45,703.06 and authorize the City Manager… Approve a Purchase Order to Bayside Dredging LLC of Clearwater, FL, for inspection and dredging services at stormwater locations throughout the City in the annual not-to-excee… Purchase Request for renewal approval of a one (1) year software maintenance plan in the amount of $91,200.00 from Bluewater Systems, Inc dba Perconti. Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $71,964Amounts 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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