What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,742 records
Authorize the Chair to sign the Real Property Purchase and Sale Agreement with Nathanael D. Swanda and James Anthony Swanda, Contract No. CM4193, for the purchase of an improv… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional 419 Bermuda Sod From Sunse… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Medium Grade Topdressing S… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Emergency Purchase Contract No. 26-0809-E from QRC, Inc., for repair services associated with a 16-inch Valve Leak at 3111 Pass A Grille Way. Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $6… Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Authorize a purchase order to Angelo’s Aggregate Materials, Ltd. dba GFL Environmental of Detroit, MI for Yard Waste, Class III Waste, and Construction Demolition Debris Dispo… Temp. Reso. #R8793, approving the annual purchase of chemicals from Allied Universal Corporation in the amount of $1,685,250.00, through the utilization of the City of Marco I… Temp. Reso. #R8796 authorizing the purchase of vehicles and equipment for various departments from Duval Ford, L.L.C., utilizing Florida Sheriff’s Association Bid Nos. FSA25-V… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $250,000 for an increased … Additional expenditures for the purchase of four fire apparatus units for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $190,936 Purchase and installation of a slide for Fire Station Six with J.C.I. Stanford and Son Inc. in the amount of $61,500 Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Gannon and Sarahbeth Woods, Contract No. CM4180, for the purchase of … A. MOTION TO REAPPOINT Stephen L. Demers to the Broward Regional Health Planning Council in the category of “Health Care Purchaser.” ACTION: (T-11:01 AM) Approved with Regular… Approving a Purchase Order with Ten-8 Fire & Safety for the Purchase of an Ambulance in the amount of $381,077. Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… *Authorizing the purchase of twelve (12) night vision binocular systems and related accessories for the Key West Police Department from Atlantic Diving Supply, Inc., in an amo… Approving a Purchase Order to Ferguson Waterworks for Distribution System Water Quality Sampling Stations and Materials (W2120A) in the amount of $97,552. Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for Stormwater Restoration and Concrete Repair at 968 N Barfield Dr. in the Amount of… Approving a Purchase Order with Sentinel One Endpoint Detection and Response in the amount of $64,416. Approving a Purchase Order to Merichem Technologies, LLC for FY 2027 Reverse Osmosis Odor Control Treatment Chemicals in the amount of $1.68 per pound. <strong>Approval of an Increase in the Ten-8 Cooperative Purchase Agreement 22-730K to Purchase Fire Suppression Equipment in the Amount of $965,786.19 and Approval of Budget … *Authorizing the purchase of one (1) 2027 Vactor 2100i Combination Sewer Cleaning (CSC) Machine Vehicle for the Utilities Department from Environmental Products of Florida in … <strong>Approval of an Increase in the Approved Bound Tree Cooperative Purchasing Agreement #24-008PB Spending Limit from $250,000.00 to $300,000.00. </strong> Request the Boa… <strong><u>Resolution 2026-39:</u></strong> Approving an increase to Purchase Order No. 26-161 with C.A.P. Government Inc. for building inspection services in the amount of $9… <strong>Approval of McKesson Cooperative Purchase Agreement for Medical Supplies for the Employee Health Clinic. Request the Board approve the McKesson Medical Surgical Govern… A Resolution of the City Commission accepting the recommendation to waive the competitive process of the Procurement Code and authorizing the City Manager to enter into a cont… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Structural Preservation Systems… Temp. Reso. #R8790 approving the additional purchase of ballistic vests and helmets from GL Distributors Inc., utilizing Florida State Contract No. 46151500-NASPO-25-ACS, in a… Resolution #221-2026 authorizing the purchase of the operations management platform software from Peregrine Technologies. Cooperative Purchase – Stryker Sales, LLC – LIFEPAK Heart Monitors/Defibrillators – $4,316,887.89 Additional Purchase Authority – Multiple Vendors – Purchase of Countywide Uniforms and Related Accessories – $3,600,000.00 Exempt Purchase – PSI Technologies Inc. – Wilo Assorted Pumping Equipment – $2,846,165.67 Exempt Purchase – Polydyne Inc. – Clarifloc (C-9530 and SE-789) – $500,000.00 Exempt Purchase – Beefree, LLC d/b/a Freebee – Microtransit Pilot Project – $473,646.00 Purchase of replacement ballfield lighting and electrical work, Southwest Ballfield #3, Project No. 11325, Musco Sports Lighting, LLC, Oskaloosa, IA - $470,568. Cooperative Purchase – Weatherproofing Technologies, Inc. – Purchase and Installation of Three Fuel Canopies for Multiple Sites – $324,304.20Amounts 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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