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
Purchase of Fifty (50) Manhole Ring and Covers for the Amount of $27,320.00 Purchase Request approval for computer equipment from High Performance Technologies using Florida State Contract 43210000-23-NASPO-ACS. Single Source Purchase of Two Fiberglass Bridges for the Casselberry Golf Club from Links Bridges USA, Inc. Resolution No. 2025-02 - Cooperative Purchase Agreement for Vacuum Sewer Cleaning Truck - Vactor Manufacturing: Motion for the approval of Resolution No. 2025-02 to execute a … ADOPT RESOLUTION 2025-R-01 ratifying a Residential Purchase and Services Agreement with Vector Security. Inc. for Alarm Services Resolution No. 2025-07 Purchase Agreement for Submersible Pumps - Utilities Department (FY 2025 Budget Funded - Water & Sewer Enterprise Fund) - PSI Technologies, Inc.: Motion… Authorize a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Forest Run Park located at 3450 Landmark Dr… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION OF THE TOWN TAKEN SEPTEMBER 27, 2024, UNDER THE EMERGENCY PROCUREMENT POLICY TO CON… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION OF THE TOWN TAKEN OCTOBER 10, 2024, UNDER THE EMERGENCY PROCUREMENT POLICY TO CONTR… Authorize the City Manager to Issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Develop Phase 2 of the Lead and Copper Rule Com… Resolution based on a sole source vendor and authorize the purchase of Aqua-Solv from Flo-Tec Automation Associates, Inc. <strong>INTENT TO PURCHASE - ETR, LLC </strong>- RESOLUTION 2025-03 APPROVING THE INTENT TO PURCHASE OF A RESCUE UNIT FROM ETR, LLC IN AN AMOUNT NOT TO EXCEED $435,000; AUTHOR… <strong>PROPOSAL APPROVAL - INSITUFORM TECHNOLOGIES, LLC</strong> - RESOLUTION 2025-07 APPROVING A PROPOSAL FROM INSITUFORM TECHNOLOGIES, LLC IN AN AMOUNT NOT TO EXCEED $244,2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Cardio Partners,… PROPOSAL APPROVAL - WEATHERPROOFING TECHNOLOGIES, INC. - RESOLUTION 2025-08 APPROVING A PROPOSAL FROM WEATHERPROOFING TECHNOLOGIES, INC, A SUBSIDIARY OF TREMCO INC, TO PERFORM… <strong>PROPOSAL APPROVAL - MUSCO SPORT LIGHTING, LLC -</strong> RESOLUTION 2025-09 APPROVING A MUSCO SPORT LIGHTING LLC PROPOSAL FOR THE PURCHASE AND INSTALLATION OF OUTDOOR … <span style="font-family: Georgia;">RESOLUTION NO. 02-2025<br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH BAY, FLORIDA, RATIFYING AN EMERGENCY PURCHASE FROM DIAZ … Temp. Reso. #R8327 approving the purchase of Law Enforcement Training and Professional Development Services from City of Miami Police College, in the amount of $110,000 for Fi… Temp. Reso. #R8328 approving the purchase of Law Enforcement Training and Professional Development Services from Broward College Institute of Public Safety, in the amount of $… Approve additional expenditures for the purchase of firefighter bunker gear and supplies from Municipal Equipment Co., LLC in the amount of $50,000 Approve Land Purchase Agreement between Higinio Nieves Diaz and Polk County for the purchase of conservation preservation properties. ($1,136 one-time expense) AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation - Vortex Companies, LLC Temp. Reso. #R8323 approving the purchase of pumps and pump parts from Xylem Water Solutions USA, Inc., in an amount not-to-exceed $453,108.04, and waiving the competitive bid… Temp. Reso. #R8321 approving the correction to Resolution No. 23-109 to reflect the correct project total cost of $7,695,228 instead of $7,845,228. (Utilities Director Francoi… Authorize the City Manager to issue a Purchase Order to Stantec Consulting Services, Inc. for Professional Engineering Services to Prepare the Reclaimed Water Production Facil… Temp. Reso. #R8322 approving the purchase of laboratory reagents and reference materials in an amount of $57,500 from Fisher Scientific L.L.C., using the State of Florida Alte… Utilization of National Cooperative Purchasing Alliance an Omnia Partners Contract With Vertosoft, LLC, Including Invoice Cloud, Inc., for Purchase of Software Products and Se… Temp. Reso. #R8317 approving the purchase of HVAC maintenance and repair parts and services from Trane US, Inc., in the additional amount of $98,050, for total expenditures du… *Authorizing the purchase for the Fire Department of 6 Scott Air-Pak X3 Pro Self Contained Breathing Apparatus (SCBA) units with accessories and twenty-four Snap-Change Cylind… Increase upset limit to the Blanket Purchase Agreement with Allen Enterprises, Inc to provide exclusive components and parts for lighting of runways and taxiways at the Airpor… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-033 for Citywide Landscaping Services to SFM Landscaping Se… Approve the purchase of five vehicles for various City departments in the amount of $278,602 Approve ranking and authorize staff to negotiate rates in accordance with Section 287.055, Florida Statutes, the Consultants Competitive Negotiation Act, and authorize the Pur… <u><strong>Ordinance 2024-015: Sale of Approximately 9.3 Acres of Land To Life Time Fitness (LTF Real Estate Company)(Second Reading)</strong></u><br>An Ordinance of the City … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With CDW Government L… 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 Br… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With T-Mobile USA, In… Authorize the City Manager to Issue a Purchase Order to the Lowest Responsive and Responsible Bidder, Craneworks, Inc., for the Purchase of a Boom Truck in the Amount of $294,… Authorize the Purchase of Storage Area Network from CDWG in the Amount of $214,609.55, Budgeted and Approved in Capital Budget FY25 - Jose Duran, Director, Information Technol… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF AN ADDITION…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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