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
Purchase authorization agreement with Roadsys, Inc, for Park Attendance Data Collection Automation. Approve and Authorize the City Manager to Execute the Letter of Intent to Purchase an Additional 2 Million Gallons per Day of Water Supply from Peace River Manasota Regional W… <strong><u><em>Resolution 2024-10</em></u></strong>: Discussion of the proposed City purchase in the amount of $500,000 of Fish Island Preserve Inholding property consisting o… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-861 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. 1-854 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. 1-830 for a drainage easement necessary for the Midway Drainage Improvement Pr… A. MOTION TO APPROVE sole source designation to First Due, LLC to provide First Due Size Up Pre-Incident Planning Software for the Broward County Office of Regional Communicat… PURCHASE ASSISTANCE GRANT AWARD TO LOURDES VASQUEZ AND FERNANDO BALCARCE 14977 WHATLEY ROAD IN THE AMOUNT OF $75,000 PURCHASE ASSISTANCE GRANT AWARD TO WATSON JOACHIN AND NACHCAR FLEURINAT 102 NW 13TH AVENUE IN AN AMOUNT UP TO $75,000 *Ratifying an Emergency Procurement pursuant to Section 2-797(2) of the Code of Ordinances for replacement of generator controllers and current transformers at Sewage Pump Sta… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With The State Of Flo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve The Execution Of A Blanket Purchase Agreement To D… 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 Py… 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 Granicus Inc. For … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, L.L.C. For The Purchase Of … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF INTERIOR FU… *Ratifying an Emergency Procurement dated April 24, 2024 approved by the City Manager as provided for under Section 2-797(2) of the Code of Ordinances, authorizing a Task Orde… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp, D/B/A Stryke… Motion Approving a Sole Source Procurement and Service Agreement for Ice Pigging the Lime Sludge Pipeline from Fiveash Water Treatment Plant and the Water Main in South Gordon… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Landscape Services (King’s Bay Community) contract to Margarita'… Authorize a purchase order to Viktor Construction Corp, for various interior and exterior painting, in the not to exceed amount of $650,000.00 for the term May 1, 2024 through… SCRIVENER'S ERROR CORRECTION -SOLE SOURCE PURCHASE APPROVAL - DATA FLOW SYSTEMS - RESOLUTION 2024-57 APPROVING THE SOLE SOURCE PURCHASE OF TAC II SCADA SYSTEM PRODUCT LINE UPG… Approve a purchase order increase to H and H Liquid Sludge Disposal, Inc of Branford, FL and Merrell Bros, Inc of Kokomo, IN for the hauling and disposal of biosolids in the c… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING A SOLE SOURCE PURCHASE AGREEMENT BETWEEN THE TOWN AND STEWART MINE MATERIALS FOR THE PURCHA… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $238,185 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF A PORTABLE RESTROOM TRAILER FROM READY2GO RESTROOM TRAILERS SALES LLC AND … Presentation of $500 from the Orange Blossom Gardens Lion's Club to purchase trees for Arbor Day. Approve the Second Addendum to the Contract for Sale and Purchase with Ocala Aviation, LLC *Authorizing the purchase of a Willo Submersible Sewage Pump with adapter, from PSI Technologies, Inc., on Brand Name, Sole Source, and in the Best Interests of the City, purs… Resolution Approving the Partial Release of Fort Lauderdale Community Redevelopment Agency Mortgages as to Development Rights Only Under the Purchase and Sale Agreement betwee… <strong><u>Purchase Agreement - Portable Radios - Police Department (FY 2024 Budget – Machinery and Equipment and Other Contractual Services - ARPA Funded)</u></strong>: Motio… Approve the purchase of a 2500kVA ProLec transformer from Irby Utilities Inc. in the amount of $163,750 <strong><u>Purchase Agreement - Budgeting Software (FY2024 General Funds - Finance) - ClearGov:</u></strong> Motion for approval of a Purchasing Agreement with ClearGov for $2… Resolution approving the purchase of video management software upgrade for Traffic Operations from Express Supply under Omnia Partners Contract No. R210404 and Seminole County… Temp. Reso. #R8126 authorizing the purchase of services for replacement of flooring at Fire Station 84, first and second floors, in the amount of $165,472 from Shaw Industries… Authorize a purchase order to MWI Corporation of Tampa, FL for the purchase of four MWI CT4 ECO QP 4-in. silent pumps in a not to exceed amount of $157,720.00 pursuant to Clea… Temp. Reso. #R8127 approving the purchase of police personnel ballistic shields and body armor from GL Distributors, Inc., utilizing Florida State Contract No. 46151500-NASPO-… <strong><span style='font-size: 14px; font-family: "Times New Roman", Times, serif, -webkit-standard;'>Resolution No. 2024-21 </span></strong><span style='font-size: 14px; fon… Approving the Purchase Order for American Engineering Consultants of Marco Island, Inc. for the Analysis, Pre-Design Survey, SUE, Design, and Bidding of the Bayport - Tahiti D… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-904 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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