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
MOTION TO APPROVE request by the Natural Resources Division to solicit sponsorships in excess of $30,000 for Broward County’s 23rd Annual Water Matters Day event to be held Ma… Authorize the City Manager to approve a revised purchase agreement for Pump Station 1 purchase with Xylem Water Solutions in the amount of $1,320,640 Authorize the City Manager to enter into a purchase agreement with All Roads Kenworth, LLC, utilizing the Florida Sheriff’s Association Cooperative Purchasing Program, to purc… 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 Su… An Emergency Ordinance Of The City Of North Port, Florida, Declaring A State Of Local Emergency Caused By The Threat Posed By Potential Tropical Cyclone Nine , Granting The Ci… Authorize an increase to purchase orders with Doodie Calls, LLC and United Site Services of Florida, LLC for the rental of portable toilets, hand washing stations, and other r… *Authorizing Purchase Exemptions for Cumulative Expenditures During Fiscal Year 24-25 to entities listed in Exhibit "A" in excess of $50,000.00. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE TABLES AND CHAIRS FROM MITY LITE FOR PARK FACILITIES IN … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE THE CITY OF SUNRISE BID 23-05-12-HR FOR THE PURCHASE OF S… Approve the use of multiple cooperative purchase agreements for the purchase of 104 vehicles and equipment for various City departments in the amount of $8,696,281 A Resolution of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Swa… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF FūsusONE SO… 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 Musco Sports Light… Temp. Reso. #R8245 approving the purchase of Utility Bill Printing and Mailing Services from Enco Utility Services Florida L.L.C., through the utilization of the City of Milto… Authorize a purchase order to Musco Sports Lighting, LLC. of Oskaloosa, Iowa for the purchase and installation of pickleball court lighting at McKay Park located at 605 Mandal… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE VMWARE LICENSING AND SUPPORT RENEWAL FROM GOVCONNECTION … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 2-828 for right-of-way necessary for the Midway Drainage Improvement Project (… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-835 for a drainage easement necessary for the Midway Drainage Improvement Pr… Approve a purchase order to Bliss Products, of Lithia Springs, Georgia for the purchase of various amenities for multiple park locations in the total amount of $336,556.85, pu… Approve utilizing the State of Florida contract for the purchase of tires, tubes, and services with an aggregate annual expenditure of $275,000 <strong><u>Resolution No. 2024-39 Purchase Order - (FY 2024 General Fund) - Public Works Department - Duval Ford:</u></strong> Motion to approve Resolution No. 2024-39, a Purc… <strong><u>Resolution No. 2024-42 - Emergency Purchase Order for the Police Department's Existing Building HVAC System Control Upgrades (FY24 General Fund) Police Department -… <strong><u>Resolution 2024-046 - External Audit Services</u> </strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the Auditor Selection… Authorize purchase orders to multiple vendors for the purchase of vehicle parts for heavy and light duty city vehicles and equipment in the not-to-exceed amount of $2,100,000.… Motion Approving an Agreement for the Purchase and Installation of Two Submersible Mixers - Odyssey Manufacturing Co. - $147,000 - (Commission Districts 1, 2, 3 and 4) A Resolution of the City Commission accepting a recommendation to waive the competitive process of the Procurement Code and purchase additional 4 Stryker Power-Pro 2 powered a… Critical purchase of emergency environmental restoration services rendered by ETC Services on June 20, 2024, in the amount of $50,106 To Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making Sole Source Purchase of Cal~Flo Liquid Lime from Burnett Lime Co., Inc., Campobello. … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-020 Group Medical Insurance Services to Cigna Health and Li… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-021 Group Life Insurance with AD&D to Standard Insurance Co… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-019 Group Vision Insurance to Humana Insurance Company the … A Resolution of the CIty Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-022 Group Dental Insurance to Humana Insurance Company the … <strong>Resolution No. 2024-36</strong><br>Consideration to Approve and Authorize the Purchase and Installation of 15 Ocean Regulatory Buoys with American Underwater Contracto… AUTHORIZATION FOR THE PURCHASE UNDER FLORIDA STATE CONTRACT OF SIXTEEN DELL LAPTOP COMPUTERS - Dell Corporation - Fire Department Approve the purchase of four R-Mag circuit breakers for various substations from WESCO Distribution in the amount of $175,397 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE EMERGENCY ACCEPTANCE AND PURCHASE BY THE TOWN MANAGER OF SERVICES FROM GENERAL ELEVATO… Authorize a purchase order to EWT Holdings III dba Evoqua Water Technologies, LLC (Evoqua) of Sarasota, FL for chemical tank and feed rental and bulk odor control chemical del… Ratify and confirm an increase to purchase order with Khors Construction, Inc. for emergency repairs to the ADA floating dock at the Clearwater Community Sailing Center in an … 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 Gr… 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 Mo…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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