What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,742 records
Purchase of four replacement lift station generators for the Lift Stations Division, Tradewinds Power Corp., Miami, FL - estimated total amount of $283,816. Exempt Purchase – Badger Meter, Inc. – Beacon Mobile License, Beacon Mobile Read User Service Units, Beacon Mobile Hosting Service Units, and Orion Cellular LTE Service Units … Purchase of seven replacement variable frequency drives for D.B. Lee and Grant Street Water Reclamation Facilities, Rexel USA, Inc., Melbourne, FL - total estimated cost of $3… Purchase of inventory items for Ocala Fiber Network from Gresco, Inc., in an amount not to exceed $495,494 Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Coachman Park located at 300 Cleveland Street… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #803 for a drainage easement necessary for the Slavia Road Improvement Project (6,… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #102 for a drainage easement necessary for the Slavia Road Improvement Project (7,… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Municipal Procurement Solutions, Ll… <strong>Resolution - </strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Automated External Defibrillators (A… <span style="margin-left:0in;"><strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One 20… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Basketball Court Divider Curtains Fro… Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… Approve Agreement for Sale and Purchase between Richard E. Wheeler, Jr., et al and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-142-25. (… Motion Authorizing the Purchase of Excess Workers’ Compensation Insurance - Safety National Casualty Corporation - $499,093 - (Commission Districts 1, 2, 3 and 4) A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES’ STATE OF FLORI… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASE (NIGP) SOUTHE… Resolution #179-2026 authorizing the City Manager to execute a sole source purchase with Parkson Corporation in the amount of $67,165 for airlift components. Approve Land Purchase Agreement between Marian Lichtler and Polk County for the purchase of conservation preservation property, North Walk-in-Water Creek area. ($5,500 one-tim… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … 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… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … MOTION TO APPROVE Participating Addendums between Broward County and AutoZone Parts Inc., Genuine Parts Company dba NAPA Auto Parts, Imperial Supplies LLC and O'Reilly Auto En… Approval of a purchase order for $253,515.73 to Huffman Inc. DBA NuWave Concrete for the construction services of sidewalk upgrades and concrete repair. Purchase of New Police Vehicle with ICE Stipend A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … DEL-24-067 MASSEY Property Address: 1553 Providence Blvd., Deltona, FL 32725 Parcel ID: 8130-55-06-0070 Property Owner: DAVID S PRICE EST 1553 Providence Blvd. Deltona, FL 327… Purchase of equipment and accessories from Hach Company with an additional estimated annual expenditure of $100,000 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement, Special Warranty De… Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… Purchase Agreement with Wolf Branch LLC for the Round Lake Road Extension Project A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Biltmore Way Streetscape Improvement Project to HG Construction … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Park Improvement Project - Cooper Park to Chopper’s Construction… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Rotary Park Renovation contract in the estimated amount of $786,… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Maintenance Facility Improvements Project to ConstructionX, LLC,… Authorize a purchase order (PO) to Cale America, Inc. d/b/a Flowbird, of Clearwater, FL, for the purchase and installation of Europay, Mastercard, and Visa (EMV) tap-to-pay pa… <p data-pasted="true">Recommendation to approve Purchase Order for Continued use of Thioguard (magnesium hydroxide) for Odor Control at Lift Station 23 and 47 for 1 year in th… Ratification of Emergency Procurement for HVAC Replacement at the Police Department: Motion to ratify the emergency procurement and authorize payment for the replacement of th…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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