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
ADOPT RESOLUTION 2024-R-262 authorizing the single/sole source purchase with Power & Pumps for parts and equipment for lift station #29 (Winn-Dixie) to address capacity needs … Approve Purchase Order Supplemental Terms, Conditions, and Documents with FEMA Terms with B & E Signal and Lighting, Inc. for Transportation System Repairs at Preto Boulevard … Resolution authorizing the City Manager to approve gap purchases of Ferric Sulfate from Evoqua Water Technologies due to the delay in the renewal of the Lee County contract. *Authorizing the purchase of seven (7) 2025 Ford Interceptor marked patrol vehicles, three (3) 2025 Ford Interceptor unmarked vehicles, and one (1) 2025 Ford F-250 Pick-up tru… 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 Water Treatment An… <strong><span style="text-transform: uppercase;">Scrivener's Correction</span> - ATLANTIC PIPE SERVICES </strong>- RESOLUTION 2024-231 APPROVING A PROPOSAL FROM ATLANTIC PIPE … <strong>PURCHASE APPROVAL - ZABATT, INC. -</strong> RESOLUTION 2024-245 APPROVING THE PURCHASE AND INSTALLATION OF A GENERATOR FOR THE AIRPORT TERMINAL FACILITY AND THE PURCHA… Approve the purchase of a Siemens UC150 charger from Siemens Industry, Inc., utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $61,485 Purchase authorization with Fastenal Company for Facilities Maintenance, Repair and Operations (MRO) and Industrial Supplies. Contract for Sale and Purchase with Liftmasters, Inc., for the acquisition of real property. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-034 for General Planning Services and negotiate a Professio… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Tree Replacement Project contract to Margarita’s Gardens, Inc., … Request Approval of Purchase Order 25-01379 for Cathcart Construction Company-FLorida, LLC for Repair to 20" Broken Gravity Main During Hurricane Milton Request Approval of Purchase Order 25-01381 for Cathcart Construction Company-FLorida, LLC for Work to Repair Water Main Line Break by Contractor During Site Clearing on US Hw… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF A COMBINATION JET/VAC FROM GAPVAX, INC. AND AUTHORIZING THE TOWN MANAGER T… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING SPA-24-12-EN FOR THE ACTION OF THE TOWN TAKEN OCTOBER 7, 2024, UNDER THE EMERGENCY PROCURE… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF THREE VEHICLES FROM SAM GALLOWAY FORD, INC. AND AUTHORIZING THE TOWN MANAG… Resolution authorizing the purchase of herbicides, insecticides, and fertilizers from Harrell's, LLC under Omnia Partners Contract No. RFP-RH-23-037. Accept a donation from Jay and Mary Highley for the purchase of poinsettias for the Town's annual poinsettia tree in Times Square. Motion Approving Agreement for the Purchase of Hauling and Disposal - Wastewater Treatment Sludge and Biosolids - Merrell Bros., Inc. - $18,604,500 - (Commission Districts 1, … Motion Approving Agreements for Purchase of Plan Review and Inspection Services - C.A.P. Government, Inc. and Calvin, Giordano & Associates, Inc. - $6,223,275 (aggregate) - (C… Motion Approving Agreement for the Purchase, Installation and Maintenance of EV Charging Stations - Rebid - G & H Electric, Inc. d/b/a Florida Supercharge - $650,967.06 - (Com… Motion Authorizing Purchase of Property Insurance - Underwriters at Lloyd’s of London, et al. - $3,485,620 - (Commission Districts 1, 2, 3 and 4) Approve the purchase of emergency audio/visual warning devices utilizing a Sourcewell Cooperative Purchasing Agreement with East Coast Emergency, Inc., with an aggregate expen… <strong id="isPasted"><u>Resolution No. 2024-72 Equipment Purchase - Cooperative Purchase - Generac Power Systems, Inc. - Utilities Department (FY 2025 Budget Funded)</u></str… Temp. Reso. #R8308 approving the purchase of pipes, meters, fittings, and other parts for water and wastewater systems from Ferguson Enterprises, Inc., using the Southeast Flo… Temp. Reso. #R8309 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… Authorize Emergency Repair - Gravity Sewer Main Repair Cresthaven Boulevard - Utilities (FY 2025 Budget - Water & Sewer Enterprise Fund) - Hinterland Group, LLC: Motion to app… IFB16-21 - Matheson Tri-Gas, Inc. - Purchase & Delivery of Liquid Oxygen - Renewal; for services on an as-needed basis during the term of the agreement through January 10, 202… Temp. Reso. #R8306 approving the procurement of professional internal auditing services from S. Davis and Associates P.A., by utilizing the School Board of Broward County Cont… Temp. Reso. #R8307 approving the purchase of theater production services from AV Technician, Inc. d/b/a AV Event Group, in the amount of $325,001, in Fiscal Year 2025. (Cultur… Emergency purchase with Guardian Equipment, Inc. for the removal and replacement of the chemical feed systems and the purchase of two 12,000-gallon Sodium hypochlorite tanks w… AUTHORIZATION FOR PURCHASE UNDER PINELLAS COUNTY CONTRACT 23-0348-ITB-CP STORMWATER IMPROVEMENT PROJECT 47TH STREET NORTH FROM 78TH AVENUE NORTH TO 82ND AVENUE NORTH - MTM Con… Resolution authorizing the purchase and delivery of Ferric Sulfate with Evoqua Water Technologies, LLC, under contract with Lee County Contract No. RFP240129DJN. ORDINANCE NO. 2024-______<br><br>AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF CITY FUNDS EXCEEDING ONE MILLION DOLLA… Contract for Sale and Purchase of Easement with Pelican Equipment Co, Inc., for a drainage easement. <span style="font-size:15px;" id="isPasted">Exempt Purchase and Additional Purchase Authority – ByWater Solutions LLC – Renewal of Software Licenses and Associated Maintenance… Authorize a Purchase Order to Keystone Excavators, Inc. of Oldsmar, FL, for the reconstruction of Parking Lot 36 located at 4 Rockaway Street in the amount of $765,424.75 purs… 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 Ta… Temp. Reso. #R8305 approving the purchase of pipes, meters, fittings, and other parts for water and wastewater systems from Core & Main L.P., using the awarded contracts throu…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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