What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
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.
2,743 records
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… Authorize purchase orders to multiple vendors as listed, for the purchase of Heating, Ventilation and Air Conditioning (HVAC) replacement and repair parts, in the cumulative a… Authorize a purchase order to multiple vendors as listed, for various roof repairs and replacements, in the cumulative annual not-to-exceed amount of $1,000,000.00 for term Oc… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Insight Public S… Approve a purchase order with Maire Company (Maire) for services provided under the lease agreement as well as certain additional work outside of the lease in the amount of $1… MOTION TO ADOPT budget Resolution transferring funds within the Law Enforcement Trust Fund (LETF) for the Broward Sheriff’s Office in the amount of $83,930 for the purchase of… AUTHORIZATION FOR PURCHASE UNDER CITY OF TALLAHASSEE BID 4523 PIGGYBACK AGREEMENT ANNUAL MANHOLE REHABILITATION PROGRAM - Vortex Services, LLC AUTHORIZATION TO PURCHASE MAINTENANCE RENEWAL FOR SOPHOS SECURITY PRODUCTS - CSPI Technology Solutions Inc. Approve the use of multiple cooperative purchasing agreements for the purchase of citywide information technology equipment in the estimated amount of $565,260 Resolution authorizing the purchase of AV system from The ProMedia Group of Tampa Corp., through piggyback of TIPS, reference contract number 230105, for $163,979. A Resolution of the City Commission accepting the recommendation of the City Manager to authorize the purchase of a Lemur 2 drone from Brinc Drones Inc. as a “Sole Source Proc… <strong>Consideration</strong> and <strong>Approval</strong> of a resolution ratifying and approving an emergency proposal from MTX Group One in the amount of $39,800.00, in a… A Resolution of the City Commission waiving the competitive process of the Procurement Code pursuant to Section 2-501(D) of the City Code authorizing a five (5)-year License A… Authorize purchase orders to Shaw Industries Inc of Dalton, GA and Complete Floor Care Solutions, Inc of Tampa, FL for various floor repairs and replacements, in the cumulativ… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 117 for property interests necessary for the Hillview Drive Drainage Improveme… Approve and authorize the Chairman to execute a Purchase Agreement, Drainage Easement and Utility Easement related to Project Parcels No. 1-872/902/903 for property interests … Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 115 for property interests necessary for the Hillview Drive Drainage Improveme… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 103 for property interests necessary for the Hillview Drive Drainage Improveme… Temp. Reso. #R8224 authorizing the purchase of vehicles for various departments, utilizing Florida Sheriff’s Association Bid Nos. FSA23-EQU21.0, FSA23-VEH21.0, and FSA23-VEL31… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of Two New Storm Boxes on Honduras Avenue in the Amount of $125,… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., to Excavate 1490 feet of Swale along the Right-of-Way of Lilac Avenue and Apple Court… <strong><u>Co-Op Agreement - Purchase of Three Drones (Police Department FY 23/24 - Grant Award) Safeware</u></strong>: Motion to approve the purchase of three (3) drones for … <strong><u><em>(ADDENDUM)</em> Modify a Purchase Agreement for FY24 Police Department Vehicle Purchase:</u></strong> Motion for the approval to modify a purchase Agreement app… Motion Approving Agreements for the Purchase of Disposal of Construction and Demolition Debris & Yard Waste - Waste Management Inc. of Florida and Coastal Waste and Recycling … Approve the Mitigation Credit Purchase and Deposit Agreement with the Horse Creek Mitigation Bank to purchase 3.57 Freshwater Non-Forested Federal credits for the functional w… Approve the purchase of new Getac body-worn cameras utilizing OMNIA Partners’ Cooperative Purchasing Agreement in an amount not to exceed $295,529 Approve the Fiscal Year 2023-24 purchase of 12 license plate reader cameras not to exceed the amount of $125,047 RATIFICATION AND APPROVAL OF ADDITIONAL SPENDING WITH WATERBLASTING, LLC., FOR AN INCREASE OF $10,925, FOR A NEW PURCHASE ORDER TOTAL OF $69,925. Approve 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 Project along with a … Consider the Purchase of a 23,800 Square Foot Parcel of Vacant Land Located Adjacent to 200 Warfield Avenue North (Parcel ID No. 0407160007) from Leslie Park Development Co. I… Motion Authorizing Purchase of Excess Workers’ Compensation Insurance - Safety National Casualty Corporation - $591,592 - (Commission Districts 1, 2, 3 and 4) Approve Land Purchase Agreement between Walton Acquisitions, LLC and Polk County for the purchase of property in conjunction with a proposed alternative water supply receiving… Authorize the City Manager to Issue a Purchase Order to B & J Lining, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $199,025.00 - Jeffrey E. Poteet, Gene… Approve the purchase of various inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $53,254 A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Extend A Blanket Purchase Order With … An Emergency Ordinance Of The City Of North Port, Florida, Declaring A State Of Local Emergency Caused By The Threat Posed By Hurricane Debby, Granting The City Manager Or Des… Approve the Mitigation Credit Purchase and Deposit Agreement with the Green Swamp Mitigation Bank to purchase 12.17 Freshwater Federal & State Forested credits for the wetland… Approve the Mitigation Credit Purchase and Deposit Agreement with the Tippen Bay Wetland Mitigation Bank to purchase 3.57 Freshwater State Herbaceous (UMAM) credits for the fu… Purchase Order Agreement No. 3 With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation, for Management of Florida’s Coordinated Opioid… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Galls, LLC For P…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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