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
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Carahsoft Techno… A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF FORTY-EIGHT THOUSAND DOLLARS ($48,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR TH… Authorize a work order and purchase order to Geosyntec, Inc. to complete the Closure Plan Implementation of the Harbor Drive Fill Area in an amount not to exceed $954,100.00 p… Approve the Wetland Mitigation Credit Purchase and Sale Agreement with the Missing Link Mitigation Bank to purchase 2.07 freshwater forested state credits for the wetland impa… Resolution Authorizing Sole Source Purchase, Ferguson Water Works, Inc., FY 2024-2025. <strong>LEASE PURCHASE AGREEMENT - MOTOROLA SOLUTIONS CREDIT COMPANY LLC</strong> - RESOLUTION 2024-164 APPROVING THE MOTOROLA SOLUTIONS CREDIT COMPANY LLC LEASE PURCHASE AGRE… A Resolution of the City Commission accepting a recommendation to waive the competitive process of the Procurement Code and purchase an additional 6 Lifepak15 systems for $285… 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 Black And Veatch C… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Two-way Subscriber Ra… *Ratifying an Emergency Procurement awarding the Bid of D.L. Porter Constructors, Inc., in response to ITB #24-013 in a total amount of $2,391,954.00 for Base Bid and Alternat… Approve purchase orders to multiple vendors for the acquisition of library books and materials in the cumulative not-to-exceed amount of $465,000.00 for the term October 1, 20… Authorize a Guaranteed Maximum Price proposal to Sport Surfaces, LLC of West Palm Beach, Florida, for cleaning and refurbishment of tennis and pickleball courts at four Parks … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 2-839 for a drainage easement necessary for the Midway Drainage Improvement Pr… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-862 for a drainage easement necessary for the Midway Drainage Improvement Pr… Motion Approving Proprietary Purchases for Water Distribution, Wastewater Collection, and Stormwater System Infrastructures and Treatment Facilities - $6,893,841 - (Commission… Approve the purchase of excess liability, workers compensation and various specialty insurance policies from October 1, 2024 through September 30, 2025 in the not to exceed am… Authorizing the procurement of services from Reynolds Construction of Florida, LLC, for rehabilitation of the wellheads at the Richard A. Heyman Environmental Protection Facil… Approve Owner Direct Purchase Order to Trane Technologies for an Air Handling Unit for the Municipal Services Building (MSB) Renovations project (23-0035-EN) in the amount of … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 275 S. Heathwood Drive in the Amount of $96,30… Authorize the City Manager to Execute a Purchase Order Change Order to Bentley Electric Company of Naples FL., Inc. for Street Light Maintenance Services in the Amount of $61,… Approve a purchase order to DOF Creations, of Tampa, FL for the purchase of hardware, software, and maintenance in the amount of $409,581.17, pursuant to Clearwater Code of Or… Approve additional purchases under the contract for Vent-O-Matic air release valves for an increased total contract expenditure of $232,434 DEL-22-087; DEL-22-088; DEL-22-090 MASSEY & DEL-14-178 Repeat of DEL-13-108 & DEL-12-105 Repeat of DEL-11-021 Property Address: 779 Tulip Street, Deltona, FL 32725 Parcel ID: … Approve the Purchase Agreement that allows for Polk County to acquire from East Flagler Mosquito Control District a helicopter for mosquito control operations. ($800,000 Oneti… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of A Purchase Order With Xylem Dewatering Solutions Inc. For The P… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreement Number PA… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To R2 Unified Technologies For Tech… 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 GA… 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 $5… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE AN ADDITIONAL TWO MILLION, ONE HUNDRED AND EL… Temp. Reso. #8228 approving the purchase of Flock Safety License Plate Recognition Cameras from Insight Public Sector, utilizing Omnia Partners Contract # 23-6692-03, in the a… Approve a purchase order to Motorola Solutions, Inc. of Chicago IL in the amount of $138,316.00 for a Mach Alert Fire Station Alerting System for Fire Station 47 pursuant to C… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcels No. 107 & 108 for property interests necessary for the Hillview Drive Drainage Im… Temp. Reso. #R8227 approving the annual purchase of chemicals from various companies resulting from the award of contracts through the Southeast Florida Governmental Purchasin… Approve an increase to the purchase order to Inliner Solutions, LLC, of Sanford, FL, for Stormwater Pipe Lining (Section C) in the amount of $1,600,000.00 increasing the contr… Approve the purchase of automatic chest compression devices from Stryker Sales Corporation utilizing Sourcewell Cooperative Purchasing Agreement in the amount of $350,194 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE COOPERAT… 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 Ce… A. MOTION TO APPOINT Stephen L. Demers to the Broward Regional Health Planning Council in the category of “Health Care Purchaser.” (Per the Thursday Agenda Memorandum, the Boa… Authorize a purchase order increase to multiple vendors for the purchase of vehicle parts for heavy and light duty city vehicle and equipment in a cumulative not-to-exceed amo…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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