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
Ratify and confirm a purchase to Encore Broadcast Solutions of Tampa, FL for audiovisual and broadcast equipment in an amount of $40,292.75 bringing the total spend for FY24 w… Approve the purchase of electric meters from Wesco Distribution, Inc. with an estimated expenditure of $2,000,000 *Approving the purchase of new software platform from MCCI/GovBuilt in an amount not to exceed $348,452.50 for the purpose of enhancing and replacing platform used by Building… Approve a purchase order to Cale America, d/b/a Flowbird, of Clearwater, FL, for the purchase of direct replacement of 50 multi-space parking kiosks, in an amount of $334,810.… Authorize an increase to the purchase order with Rock Capital Sound Corporation dba RCS Corporation (RCS) of Clearwater for event production services in the amount of $150,000… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Blanket Purchase Agreement With JCR Mecha… *Authorizing the purchase from Stryker Sales LLC two (2) LifePak 15 Monitor/Defibrillator Systems with accessories as a Brand Name Product, on a Sole Source Basis pursuant to … Authorize Purchase Agreement with Central Florida Behavioral Network and FY2024-25 Work Program with Carry Forward Funding Under the Florida Opioid Allocation and Statewide Re… Request approval to issue a Blanket Purchase Order to SAK Construction LLC, located in Apopka, FL, Florida in an amount of $1,000,000 for Sanitary Sewer Rehabilitation service… *Authorizing the purchase of one (1) 2025 Ford F-550 Bucket Truck with related accessories in a total amount not to exceed $219,202.76 from Duval Ford LLC, through piggybackin… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING TOWN MANAGER'S PURCHASE OF A SWEEPER FOR $170,000.00; AUTHORIZING BUDGET ADJUSTMENT #2; AN… *Authorizing the purchase of one (1) Caterpillar EC25N Electric Forklift with related accessories ($53,089.00) and one (1) Caterpillar DP30N5 Diesel Forklift with related acce… *Authorizing the purchase of one (1) 2025 Ford F-350 Pick-up truck with accessories in a total amount not to exceed $76,662.23 from Bartow Ford, through piggybacking on the Ch… *Authorizing pursuant to Sections 2-797(4)(b) - Best Interests of the City, and 2-844(a)(b) - Brand Name Specifications, of the Code of Ordinances the purchase of twenty (20) … AUTHORIZATION FOR PURCHASE UNDER CITY OF TAMPA BID 101100422 - Foxmoor Estates and Pinebrook Neighborhood Pond Dredging - Bayside Dredging, LLC Resolution waiving bid requirements based on a sole source vendor and authorize the purchase an HVAC automation system for City Hall from Building & Agricultural Automation Sy… Resolution authorizing the purchase of Zoll X Series Advanced Monitors and Zoll AED Plus Units from with Zoll Medical Corporation. Request approval for purchase of a Cues Sanitary Sewer CCTV Camera Vehicle and transporter assembly from Cues, Inc., located in Orlando, Florida in an amount not to exceed $45… Approve a purchase order to MWI Corporation of Tampa, FL for the purchase of four additional MWI CT4 ECO QP 4-in. centrifugal pumps in a not to exceed amount of $182,905.62 pu… Request approval and authorization to purchase a new 2024 Ford Maverick from Duval Ford as found on the Florida Sheriffs Association Light Vehicle Contract #FSA-VEL31.0 in the… Ratify and confirm a purchase order to Tip Top Tree Experts for emergency tree services immediately following Hurricane Milton (00-0054-AD) in the amount of $111,078.00. (cons… Approve a purchase order to Pinellas Regional Information Management Enterprise (PRIME) for the personnel and operating expense of PRIME in the amount of $318,096.00 and autho… Approve the purchase of a five-year maintenance agreement with Texas Underground, Inc. for a PipeHunter sewer cleaner in the amount of $65,000 Resolution authorizing the purchase of Vaughan 100hp chopper pump from FJ Nugent Co. for the Water Reclamation Facility Master Lift Station. Resolution authorizing the purchase of furniture from Commercial Design Services, Inc. through piggyback of Florida State contract # 56120000-24-NY-ACS and OMNIA purchase cont… Approve a purchase order to Rexel USA, Inc of Dallas, TX for the purchase of Allen Bradley products and related services in an annual not-to-exceed amount of $450,000.00 with … Approve a purchase order extension and increase with T2 Systems of Indianapolis, IN, for parking violation, permit processing, and collection agency services in the not-to-exc… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1 for additional right-of-way for a corner clip for the Lake Mary Boulevard Tu… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Purchase Order With Provincial Sou… Approve a purchase order to Lubecore Florida, LLC of Tampa, FL for the purchase of Dafo Fire Suppression Systems and automated lubrication systems for Solid Waste and Recyclin… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION BY THE TOWN MANAGER ON SEPTEMBER 23, 2024, TO WAIVE THE TOWN’S COMPETITIVE PROCUREM… Temp. Reso. #R8287 approving the purchase of heavy apparatus and related vehicles for the Fire Rescue Department from Bachrodt FT, L.L.C. d/b/a Palmetto Ford of Miami utilizin… Purchase of One John Deere 5100E Tractor from Everglades Equipment for Public Works for the Amount of $67,369.44 Purchase of a Spare Gearbox for the Kruger Ditch Rotors for the Amount of $52,231.94 Purchase of a Spare Mixer for the Wastewater Treatment Facility for the Amount of $42,218.00 Purchase of One John Deere Gator for the Parks and Rec Department for the Amount of $21,535.00 <strong><u>Resolution 2024-047: Ranches Neighborhood Drainage Improvements and Roadway Resurfacing</u></strong><br>A Resolution of the City Commission of the City of Parkland,… Approve a purchase order to Metropolitan Life Insurance Company dba MetLife for life insurance premiums for City Basic Life, Classified Non-SAMP Life, SAMP Life, SAMP Suppleme… Authorize purchase orders to Municipal Emergency Services (MES) of Pinellas Park, FL, and Ten-8 Fire Equipment (Ten-8) of Bradenton, FL for the purchase of personal protective… Utilization of 791 Purchasing Cooperative a/k/a 791 COOP Contract and Master Agreement With Ecolane USA, Inc., for Purchase of Software, Hardware and Licenses for Core Systems…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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