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
<strong>MINOR CORRECTIONS - PURCHASING POLICY MANUAL -</strong> RESOLUTION 2024–217 AMENDING THE PURCHASING POLICY MANUAL ADOPTED BY RESOLUTION 2024-202 BY AMENDING THE THRESH… Approve Purchase Order Supplemental Terms, Conditions, and Documents with FEMA Terms with B & E Signal and Lighting, Inc. for Transportation System Repairs at Salford and Pric… Contract for Sale and Purchase of Real Estate With Times Publishing Company for Property Located at 7300 Winter Street for Hernando County Fire and Rescue Logistics Warehouse … Request Approval to Purchase an Electric Utility Bucket Truck from Global Rental Company Under Sourcewell Government Agency Purchasing Cooperative to Replace Bucket Truck 06-0… <span data-teams="true" id="isPasted"><span dir="ltr"><span data-teams="true" id="isPasted"><span dir="ltr">Approval of the Purchase of Real Property from Bristol Port Orange … <u>Resolution No. 24-50 </u>- Master Lease Purchase Agreement for Public Safety and Public Works Equipment with Truist Commercial Equity, Inc. Assignment of the Contract to Purchase 3921 Ridgewood Avenue from <span data-teams="true" id="isPasted"><span dir="ltr"><span data-teams="true"><span dir="ltr">Bristol Port Or… Assignment of the Contract to Purchase 113 Herbert Street from <span data-teams="true" id="isPasted"><span dir="ltr"><span data-teams="true"><span dir="ltr">Bristol Port Orang… Assignment of the Contract to Purchase 3855 Ridgewood Avenue from <span data-teams="true" id="isPasted"><span dir="ltr"><span data-teams="true"><span dir="ltr">Bristol Port Or… Request approval of Resolution No. 2024-73 to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new ve… Request approval of Resolution No. 2024-79 authorizing the purchase of two (2) new 2024 Ford Maverick 2x4, two (2) 2024 F-150 Regular Cab 2x4, and one (1) 2024 F250 with Utili… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, AUTHORIZING THE RESCISSION OF THE APPROVAL … *Authorizing the purchase of three (3) Wager Company Odor Control Units from Fortiline Waterworks for Sanitary Pump Stations B, F and H, on a sole Source Basis, pursuant to Se… Resolution Approving Sole Source Purchase of Airfield Safety Equipment from Hali-Brite, Inc. Resolution Approving Sole Source Purchase for Selectron Technologies, Inc. Managed Services. Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog… AUTHORIZATION FOR EMERGENCY PURCHASE AND DISASTER DEBRIS DISPOSAL SERVICES - Waste Management, Inc. of Florida ADOPT RESOLUTION 2024-R-233 authorizing the purchase of 10 police vehicles and equipment in a not-to-exceed amount of $603,000 ($250,000 of the amount is grant-funded) <strong><u>Resolution No. 2024-59 - Axon Taser 10 Purchase:</u></strong> Motion to approve the purchase from Axon fifty-eight (58) Axon 10's, over five (5) years for the Polic… <strong id="isPasted"><u>Resolution No. 2024-63 Equipment Purchase - Cooperative Purchase - Xylem - Utilities Department (FY 2025 Budget Funded):</u> </strong> Motion to appro… ADOPT RESOLUTION 2024-R-237 authorizing the purchase of two vehicles for Public Works from Beck Auto Sales (total cost: $128,678.91, budgeted in the FY 2024-25 budget) ADOPT RESOLUTION 2024-R-238 authorizing the emergency purchase of an Aeration Tower for the Water Treatment Plant in an amount not to exceed $45,532.60 (to be funded by the Wa… Authorize a purchase order increase and extension to David Nelson Construction Company of Palm Harbor, Florida for 2021 Stormwater Repairs on a unit price basis in the not-to-… Ratify and confirm a purchase order with Revinu Resource Recovery (Revinu) of Winter Haven, Florida and with Synagro Technologies Inc. (Synagro) of Baltimore, Maryland for bio… Authorize a purchase order to Trillium Transportation Fuels, LLC of Houston Texas, to provide electronic monitoring services and preventative maintenance for two Compressed Na… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, RATIFYING AN EMERGENCY PURCHASE OF THE INTERIM CITY MANAGER FOR PAYMENT OF THIRTY-… Resolution authorizing the purchase of thirty-five network switches from Agilant Solutions Inc. Motion Approving Agreements for the Purchase of Annual Stormwater Infrastructure Cleaning, Inspections, and Surveying Continuing Services - Flotech Environmental, LLC and Nati… Ratify and confirm a purchase order to CrowderGulf Joint Venture, Inc. of Mobile, AL for Hurricane Milton debris removal in an amount of $9,978,875.00, pursuant to RFP 08-24. … A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, RESOLUTION TO WAIVE OF BIDDING FOR SOLE SOURCE ACQUISITION AND APPROVE AN AGREEMENT OF THE ACQUISITION OF PRODUCTS, WARRANTY, TRA… Request: Board approval of TDC purchase from Florida State Parks - Kelsi Jackson, TDC Director Emergency purchase with David Nelson Construction Co. for Hurricane Milton CR 39 Drainage Repair Approve an increase to existing purchase orders with Pete and Ron's Tree Service, O'Neils Tree Service, and TreesForYou.com for additional tree care services caused by Hurrica… 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 A … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Lenco Industries Inc. For An Arm… Approve Agreement for Sale and Purchase between R.F. Development Group Co., Inc. and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-100-23.… Ratify and confirm a purchase order with Tetra Tech, Inc. of Maitland, FL, for substantial damage assessment as a result of Hurricanes Helene and Milton in an amount not to ex… Motion Approving an Agreement for a Proprietary Purchase for the Existing and Expansion of Gunshot Detection, Location, and Forensic Analysis Service - SoundThinking, Inc. - $… <strong>SOLE SOURCE PURCHASE APPROVAL - DATA FLOW SYSTEMS - </strong>RESOLUTION 2024-214 APPROVING THE SOLE SOURCE PURCHASE OF TAC II SCADA SYSTEM PRODUCT LINE UPGRADES FROM D… Approve Land Purchase Agreement between Hammette International, Inc. and Polk County in conjunction with the Lake Lulu Wetland Restoration Project. ($98,000 one-time expense)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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