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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 a 60 Hp Emergency Transfer Pump from Xylem for the Amount of $65,286.85 Authorize purchase orders to H and H Liquid Sludge Disposal, Inc of Branford, FL as the primary awardee, and T Wayne Hill of Mulberry, FL as a secondary awardee for the haulin… Approve the purchase of the Cocoa Isles Playground equipment replacement project in the amount of $76,291. This is a budgeted item.Staff Representative: Brad Kalsow, Water Rec… Purchase authorization with W.W. Grainger, Inc. for Facilities Maintenance Repair, and Operations (MRO) and Industrial Supplies...label Recommended Action: <u><strong>Ordinance 2024-015: Sale of Approximately 9.3 Acres of Land To Lifetime Fitness (LTF Real Estate Company)(First Reading)</strong></u><br>An Ordinance of the City Co… <strong id="isPasted"><u>Resolution 2024-095: Athletic Field Maintenance </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the p… Earth Tech Enterprise Inc. Purchase Order Change Order (M. Dabees) <div><strong>SOLE SOURCE PURCHASE APPROVAL - EMPIRE PIPE & SUPPLY - </strong>RESOLUTION 2024-242 <span style="text-transform: uppercase;">Approving the sole source purchase of… <strong>PURCHASE APPROVAL AND BUDGET TRANSFER - CUMMINS AND ZABATT POWER SYSTEMS </strong>- RESOLUTION 2024-241 APPROVING THE PURCHASE OF THREE COMMERCIAL DIESEL GENERATORS FR… <strong>PURCHASE APPROVAL - CXT INC., AN LB FOSTER COMPANY </strong>- RESOLUTION 2024-236 APPROVING THE PURCHASE AND INSTALLATION OF PREFABRICATED BATHROOMS FOR HICKORY STREET… <strong>PIGGYBACK APPROVAL - ATLANTIC PIPE SERVICES </strong>- RESOLUTION 2024-231 APPROVING A PROPOSAL FROM ATLANTIC PIPE SERVICES FOR STORMWATER PIPE CLEANING AND LINING SER… Authorize the City Manager to Execute a Purchase Order to Stryker for the Purchase of One (1) LIFEPAK Cardiac Monitor and One (1) LUCAS Cardiac Compression Device in the Amoun… <strong>SOLE SOURCE PURCHASE APPROVAL - OVIVO USA, LLC -</strong> RESOLUTION 2024-237 APPROVING OVIVO USA, LLC AS A SOLE SOURCE VENDOR TO REBUILD AND REPURPOSE ONE AERATOR RED… Request Approval of Requisition 25-2975 with Commercial Design Services for the Purchase of Furniture for the New Public Works Building Owner Direct Purchase of Large Equipment for the Wastewater Treatment Plant Project for the Total Amount of $8,110,812.00. Approve the purchase of 14 R-Mag circuit breakers for various substations from WESCO Distribution in the amount of $608,153 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 of two acres for $156,000 from Ruth Still in support of the expansion project of Water Retention Area No. 222 Approve Purchase and Sale Agreement between Tampa Electric Company and Polk County and authorize a County Deed in conjunction with the conveyance of the County’s interest in a… Resolution Approving Sole Source Purchase of Airfield Safety Equipment from Allen Enterprises Inc. Accept a Bank of America Proposal for lease financing to purchase capital equipment, Approve Resolution 24-108 for a Master Lease Agreement with Bank of America for debt proce… AUTHORIZATION FOR THE MAYOR TO SIGN A CONTRACT FOR THE PURCHASE OF REAL PROPERTY FROM CZYSZCZON ENTERPRISES, LLC - Located at 6001 Park Boulevard *Authorizing the procurement of construction services for pump can installation at White Street Stormwater Pump Station at a cost of up to $135,800.00, from Reynolds Construct… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE ADDITIONAL, DIRECT DEALER PURCHASES FOR 2025 … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE THE NASPO 00318 COOPERATIVE PURCHASING AGREEMENT NEGOTIAT… Request approval of Resolution No. 2024-80 authorizing a purchase order with Ferguson Waterworks for the annual subscription of Neptune 360 meter reading software by Deltona W… Approve the purchase of three Federal Transit Administration Category 3 cutaway style buses in the amount of $561,168 Authorize a professional service agreement and purchase order with CPH Consulting, LLC of Tampa, FL as a Public Works Department Program Consultant (24-0049-EN) in the not-to-… Authorize a professional service agreement and increase to purchase order with Broaddus and Associates, of Tampa, FL for the Public Works Department (PWD) Program Consultant (… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement, Special Warranty De… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-841 for a drainage easement necessary for the Midway Drainage Improvement Proje… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #2-804 for a drainage easement necessary for the Midway Drainage Improvement Proje… Approve a Contract for the Purchase of Real Property located at First St, East Lot’s 1 and 2 by the City of Clearwater Parks Department from A Investments Development Corp. fo… Approve the use of multiple cooperative purchasing agreements for the purchase of three solid waste roll-off compactor trucks and ten compactor units in the amount of $1,129,5… *Authorizing the purchase of three (3) 2025 Ford F-250's with related accessories in a total amount not to exceed $209,455.00 from Duval Ford LLC through piggybacking on the F… Request Approval of Purchase Order No. 25-01299 in the Amount of $158,000 with Allied Universal Corporation for the Purchase of Sodium Hypochlorite Solutions for the Water Tre… <strong>PURCHASE APPROVAL AND BUDGET TRANSFER - JET VAC EQUIPMENT COMPANY, LLC</strong> - RESOLUTION 2024-224 APPROVING THE PURCHASE OF A LATERAL CAMERA LAUNCH, INCLUDING INST… Approve Purchase Order Supplemental Terms, Conditions, and Documents With Federal Emergency Management Agency (FEMA) Terms with Big Truck Rental, LLC for Vehicle Rentals Under… Authorize a purchase order to Hadronex Inc. DBA SmartCover of Escondido, California, for renewal of the SmartCare program which provides maintenance and service of the City’s … Request for approval of Resolution No. 2024-78 authorizing the purchase of a new 2024 Ford Explorer from Duval Ford as found on the Florida Sheriffs Association Light Vehicle …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.