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.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
2,743 records
Authorize a purchase order to W.W. Grainger of Lake Forest, IL., for citywide purchases of maintenance, repair, and operating supplies in the not to exceed amount of $1,700,00… Temp. Reso. #R7909 approving the purchase of SCADA Cybersecurity Remediation Services from EMA Inc., in an amount of $793,205; waiving further competitive procedures in the be… Authorize an assignment of a purchase order from Angelo’s Aggregate Materials LTD dba Angelo’s Recycled Materials (Angelo’s) to Wrangler Holdco Corp dba GFL Solid Waste Southe… Approve a purchase order to Southern Landscape Materials, of Tarpon Springs, Florida, for roadway materials in the annual amount of $250,000.00 with two one-year renewal optio… Authorize the City Manager to Execute a Purchase Order to Stryker for the Replacement of four (4) Cardiac Monitors and two (2) Cardiac Compression Devices in the Amount not to… Approve a purchase order to ArborPro Inc., of Yorba Linda, CA, for Tree Assessment/Inventory Survey, on a unit price basis, in the cumulative amount of $200,000.00 for a five-… RESOLUTION NO. 2024-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF A CRANE TRUCK IN AN AMOUNT NOT TO EXCEED… Authorize the City Manager to Issue a Purchase Order in the Amount of $84,713.00 to Hole Montes, Inc., (a Bowman Company), for the Engineering Services for the Mackle Park Air… RESOLUTION NO. 2024-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF CONTINGENCY FUNDS IN THE AMOUNT OF FO… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING A SECOND PURCHASE ORDER FOR VENDOR OPTIMUM CONSULTING D/B/A CONSULT OPTIMUM,… <strong>Resolution No. 2024-28</strong><br>A Resolution of the Town Commission of the Town of Hillsboro Beach, Florida Authorizing the Use of $3,820.00 of Federal Forfeiture F… A. MOTION TO APPROVE most reasonable source designation of Case Management and Tracking System software, including licenses, maintenance and support, and upgrades, from WingSw… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Removal and Replacement of a Storm Sewer Drainage Pipe at 558 Bald Eagle Driv… 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 Pa… Approve budget transfer from Tax Collector Reserve for Contingency to the Tax Collector’s General Fund operating budget for software purchase. ($165,300 one-time transfer and … Authorize a purchase order to ICON Supply, Inc. of Tampa FL for the purchase of Yaskawa Variable Frequency Drives in the annual not-to-exceed amount of $200,000.00 for term Ju… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 2-842 for a warranty deed necessary for the Midway Drainage Improvement Projec… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-873 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. 2-830 for a drainage easement necessary for the Midway Drainage Improvement Pr… Emergency Purchase with Harris-McBurney Company to relocate water, sewer, and reclaimed infrastructure as part of the City of Indian Rocks Beach project. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA APPROVING PURCHASE FROM KRONOS SAASSHR, INC., OF TIME KEEPING SYSTEM, CLOCKS AND OTHER S… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 2-848 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. 1-863 for a drainage easement necessary for the Midway Drainage Improvement Pr… Approve purchase orders to Goodyear Tire and Rubber Company, Monro Inc. and Mavis Tire Express Services Corp, for the purchase of Goodyear tire products and services for city … Approve the purchase of various inventory items for Ocala Electric Utility from multiple vendors in an amount not to exceed $975,274 Authorizing the purchase for the Fire Department of one (1) 2022 Wheeled Coach/Ford F550 Ambulance plus accessories from Matheny Fire and Emergency, pursuant to Government Con… Approve a purchase order to Hadronex Inc. DBA SmartCover System located in Escondido, California, for the purchase of 30 new SmartCover units for online application of mapping… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $195,097.04 for a one-year term pursuant to Clearw… Approve the following purchase:<ol><li>OpenGov - Budget Solutions SaaS; Amount: $60,000 for FY24, $75,000 for FY25</li></ol> Purchase authorization and agreements with Bentley Mills, Inc., Mannington Mills, Inc., Shaw Integrated and Turf Solutions, Inc, and Tarkett USA Inc. for Flooring Materials wi… Motion Approving Agreement for the Purchase of Waterway Cleaning and Algal Controls - Aquatic Control Group Inc - $4,557,000 - (Commission Districts 1, 2, 3 and 4) Contract for Purchase of Real Estate With Sundara Holdings, LLC, for Property Located at 924 Hale Avenue for Clerk of Circuit Court and Comptroller Building Authorize purchase orders to multiple vendors for polyethylene pipe/fitting and steel pipe/fittings in the cumulative annual not-to-exceed amount of $2,100,000.00 for the init… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF PUMPS AND PUMPER TRUCKS FOR A… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Jahnke & Sons Construction, Inc.… Approve the purchase of physical security equipment from Morse Communications including digital cameras, building access controls, and alarms with an estimated expenditure not… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-858 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. 2-801 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. 2-833 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. 1-808 for a drainage easement necessary for the Midway Drainage Improvement Pr…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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