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
Temp. Reso. #R8286 approving the purchase of wetwell rehabilitation services for multiple Lift Stations (C, 1, 5, 9, 26, 27, 33, 34, & 38) from South Florida Utilities, Inc. t… Approve the purchase of a new Bucket Loader from National Equipment Dealsers, LLC. utilizing Florida Sheriff's Contract #FSA23-EQU21.0 in the amount of $175,461.68. Purchase p… Approve the purchase of a Valve Exercising Trailer utilizing the Florida Sheriffs Association heavy trucks and busses contract FSA 23-VEH-21-RO. Approved budget shows $85,000.… Approve the purchase of 5 rolling steel doors with standard metal finish to be replaced within the Public Works Facility. C&D industrial maintenance is under a continuous serv… Emergency purchase with Kamminga & Roodvoets, Inc. for emergency protective measures on Indian Rocks Road. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Tree Maintenance Services Citywide contract Group 1 - Tree Maint… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Y&T Plumbing Services Corp., (Primary), and Douglas ORR Plumbing, In… Purchase Order Agreement No. 4 With Lutheran Services Florida, Inc., d/b/a LSF Heath Systems, a Florida Non-Profit Corporation, for Management of Florida Opioid Allocation and… *Authorizing pursuant to Section 2-797(1) and 2-797(3) the purchase of a 2025 Vactor 2100i Combination Sewer Cleaning (CSC) Machine in an amount not to exceed $408,604.48, inc… Approve a purchase order to Arthur J. Gallagher Risk Management Services, Inc., of Orlando, FL, for a Builder’s Risk policy for the New City Hall project (22-0019-EN) for a no… Approve of the following purchase:<ol><li>Symbiont Service Corporation - GeoThermal Pool Heater at the Community Center; Amount: $160,876</li></ol> *Authorizing the purchase of one (1) 2024 Kubota Compact Track Loader with related accessories in a total amount not to exceed $75,597.95 from Florida Coast Equipment, utilizi… Approve Second Addendum to Agreement for Sale and Purchase between Buck Mann Ranch, LLC, BDG Lands, LLC and Polk County in conjunction with the Upper Peace Creek Mann Ranch Pr… Ratify and confirm a purchase order with P and R Renovations and Pro Coatings of Clearwater FL for commercial restoration services needed for several Parks and Recreation buil… Ratify and confirm a purchase order with Florida Structural Group (FSG) of Fort Myers, FL for emergency clean up removal of the Clearwater Community Sailing Center floating do… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 2-834 for a drainage easement necessary for the Midway Drainage Improvement Pr… To approve participation in a Cooperative Purchase Agreement with H&H Liquid Sludge Disposal Inc., Branford, Florida, and Approve a Multi-year Contract from FY2025 through FY2… REQUEST APPROVAL OF SETTLEMENT, LAND EXCHANGE, AND PURCHASE AGREEMENT CONCERNING THE CASE OF BE A MAN BUY LAND, LLC V. SOUTH FLORIDA WATER MANAGEMENT DISTRICT, ET AL.; CASE NO… RESOLUTION 2024-48: A RESOLUTION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF REPLACEMENT HARDWARE PURSUANT TO A PIGGYBACK AGREEMENT WITH DSS MANAG… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $1,702,179 Authorize a purchase order to S.J. Patterson Company, LLC for T.D. Williamson steel pipeline Tapping Machine (T-203), ShortStopp Valve Kit and ProStopp DS Isolation tool for a… *Authorizing pursuant to Section 2-797(3) and (4)(b) of the Code of Ordinances, the purchase of 10 HP EliteBook 860 G11 Notebook Computers ($12,350.00), 10 HP USB Type C Dock … Authorize the City Manager to Approve Purchase Orders which are Anticipated to Exceed $50,000 for Fiscal Year 2025.- Angela Johenning, Purchasing & Risk Manager Resolution Approving Sole Source Purchase of Mach Alert Fire Station Alerting Enhancements from Motorola Solutions. Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… Authorize the City Manager to Issue a Purchase Order to Earth Tech Enterprises, Inc. for the 2024-2025 Tigertail Lagoon/Sand Dollar Spit Sand Restoration to Recover from Impac… Ratify and confirm a purchase order with CrowderGulf Joint Venture, Inc. of Mobile, AL for Hurricane Helene debris removal in an amount of $4,146,250.00, pursuant to RFP 08-24… Approve a purchase order to Econolite Control, Inc (Econolite) for traffic signal cabinets and controller components in the amount of $168,399.00 pursuant to Clearwater Code o… Approve an increase to the existing purchase order with RDK Assets, Inc of Tampa, FL for solid waste and recycling truck rentals in the amount of $160,000.00, bringing the tot… 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 Fluid Engineering … Emergency purchase with Vecellio & Grogan Inc for the emergency protective measures at the Fort De Soto Bay Pier. Emergency purchase with Kisinger Campo & Associates Corporation for emergency protective measures at Lake Seminole Weir caused by Hurricane Helene. Emergency purchase with TargetSolutions Learning LLC for emergency water mitigation assessment at St. Pete/ Clearwater Airport. Approve Agreement for Sale and Purchase between Alcoma Properties, LTD, UPCO, Inc. and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-121-2… Approve the purchase of fire apparatus for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $2,610,606 Motion Authorizing Purchase of Reinsurance for Self-Funded Medical Plan - Cigna Health and Life Insurance Company - $1,541,826 - (Commission Districts 1, 2, 3 and 4) Approve purchase order to Communications International of Vero Beach, FL for the maintenance and repair of the citywide two-way radio communication system and equipment in the… 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 En… A. MOTION TO APPROVE sole brand designation for IT Service Management software, support and maintenance, subscriptions, and product services, from ServiceNow, Inc. authorized … An Emergency Ordinance of the City of North Port, Florida, Declaring a State of Local Emergency Caused by the Threat Posed by Hurricane Helene, Granting the City Manager or De…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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