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
Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-866 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. 2-832 for a drainage easement necessary for the Midway Drainage Improvement Pr… Approve purchase orders with multiple vendors for citywide mechanical, electrical, plumbing and specialty services in the cumulative annual not-to-exceed amount of $4,000,000.… Approve a purchase order to Garland/DBS, Inc. for roof replacement at General Services/Fleet Maintenance Facility in the not-to-exceed amount of $2,505,725.00 pursuant to Clea… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF AN ADDITIONAL HIGH WATER CITY… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Empire Office, Inc. For Office F… Approve additional purchases under the contract for Vent-O-Matic air release valves for an increased total contract expenditure of $90,107 <strong id="isPasted">Consideration</strong> and <strong>Approval</strong> to piggyback off the National Association of State Procurement Officials (NASPO) contract with Toshi… Approve an increase to existing purchase order with Pennoni Associates, Inc. of Clearwater, FL for professional services in connection with the repairs of Pier 60 in the amoun… Authorize an increase to an existing purchase order with Pennoni Associates, Inc. of Clearwater, Florida, for professional services in connection with providing GIS and engine… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-802 for a drainage easement necessary for the Midway Drainage Improvement Pr… Approve Land Purchase Agreement between Terrie Dulac and Polk County for the purchase of conservation preservation property. ($5,200 one-time expense) A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award AGC Electric, Inc. (Primary), R & D Electric, Inc. (Secondary) and C… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-007 for Transportation Planning and Engineering Consulting … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award HG Construction Development & Investment, Inc. as the sole responsiv… <strong><u>Purchase Order for the Purchase of Three Vehicles - State of Florida Co-Op Agreement Public Works (FY23-24) - Step One Automotive Group:</u></strong> Motion to appr… Approve and authorize the Chairman to execute a Purchase Agreement related to a utility easement necessary for the Howell Cove Lift Station Replacement Project (861± SF) betwe… Approve and authorize the Chairman to execute a Purchase Agreement related to a utility easement necessary for the Howell Cove Lift Station Replacement Project (300± SF) betwe… Approve direct supply purchase of traffic signal equipment from multiple awarded vendors utilizing Florida Department of Transportation’s Agency Term Contract in the amount of… Temp. Reso. #R8185 approving the purchase of additional parts for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts, in the additional … Approve purchase orders to O’Neils LLC, of Ozona, FL, Pete and Ron’s Tree Service Inc., of Tampa, FL, and TreesForYou.com Inc, of Belleair Beach, FL, for citywide tree care se… Purchase of Vehicle and Equipment Parts: National Auto Parts Warehouse LLC Piggyback Purchase and Installation of ADA We-Go-Swing from Rep Services for "Wheel Park" - Phase 1 Authorize the City Manager to Issue a Purchase Order to Earth Tech Enterprises, Inc. for the 2024 Tigertail Lagoon/Sand Dollar Island Ecosystem Restoration Project Operational… A Resolution of the City Commission accepting a recommendation of the City Manager to waive the competitive process of the Procurement Code for the purchase of three (3) Sanit… 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 Xylem Water Soluti… Authorize the City Manager to Issue a Purchase Order to All Roads Kenworth, LLC for the Purchase of a T880 Kenworth Semi Tractor for the Water and Sewer Department in the Amou… Approve the purchase of a 6" Trailer Mounted Solids Handling Sound Attenuated Vacuum-Assisted Bypass Pump from Thompson Pump & Manufacturing Co., Inc in the amount of $88,396 … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Ranking Of Various Firms For Owner-Occupied Housing Rehabilitation, Residential Roofing Se… APPROVAL OF RESOLUTION NO. 129-24 TO ISSUE A PURCHASE ORDER TO FRAZER, LTD. FOR THE PURCHASE OF A NEW FRAZER MEDIUM DUTY RESCUE AMBULANCE UTILIZING BUYBOARD CONTRACT NO. 650-2… APPROVAL OF RESOLUTION NO. 133-24 TO ISSUE A PURCHASE ORDER TO BERWIN, INC. DBA J.C. ARCHITECTURAL INTERIOR PRODUCTS FOR THE PURCHASE OF OFFICE FURNITURE FOR HUMAN RESOURCES U… To Approve Participation in a Cooperative Purchase Agreement with Danus Utilities, Inc. for Lift Station Rehabilitation Services Utilizing the City of Clermont Agreement No. 2… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-867 for a drainage easement necessary for the Midway Drainage Improvement Pr… Approve the Contract for Sale and Purchase of surplus parcel 2262-008-016 to Deonte Gary and Vineyard Investment Group, LLC Authorize the City Manager to Issue a Purchase Order to All Roads Kenworth, LLC for the Purchase of a T880 Kenworth Dump Truck for the Water and Sewer Department in the Amount… Waive the procurement process and authorize SS-604841-24/TLR - Purchase of FotoKite Tethered Drones from Ten-8 Fire & Safety, LLC, Bradenton, in the amount of $124,597.47, and… Approve the purchase of a Ford Transit cargo van for the Facilities Management Department in the amount of $51,847 AUTHORIZATION FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970, FY 23/24 - FY 24/25 LAKES SUBDIVISION STREET RESURFACING AND SIDEWALK REPLACEMENT - Ajax Paving Industries of F… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE THE PURCHASE OF FOUR (4) HIGH WATER CITY VEHI… Authorize purchase order(s) to multiple vendors as listed for the maintenance and repair of city vehicles and equipment in the annual amount of $250,000.00 for a period of one…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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