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
<strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK FLORIDA SHERIFFS ASSOCIATION COOPERATIVE… Approve the purchase of two ADA-compliant minivans for SunTran in the amount of $135,280 Approve the Sole Source Purchase of Lift Station Pumps, Control Panels and Associated Components from Xylem Water Solutions USA, Inc., for a Total of $691,500.00. Motion Approving the Purchases of a Generator and an Automatic Transfer Switch for the Public Works Administration Building - Pantropic Power, Inc - $418,990 - (Commission Dis… A Resolution of the City Commission accepting the recommendation of the Innovations and Technology Department to waive the competitive process to purchase Zoning and Land Use … Waive the procurement process and authorize Single Source Procurement SS-604754-24/LAS- Purchase and Installation of RevolveAir brand Self Contained Breathing Apparatus (SCBA)… Requesting approval of Purchase Orders $30,000 or greater for FYE 9-30-24 Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel No. 1-819 for a drainage easement necessary for the Midway Drainage Improvement Pr… AUTHORIZATION FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970 FREEDOM LAKE PARK WALKING TRAIL - Ajax Paving Industries of Florida, LLC Temp. Reso. #R8102 authorizing the purchase and installation of audio-visual equipment and professional services to upgrade the Sunset Lakes Community Center from AVI-SPL, L.L… Approve and authorize the Chairman to execute a Resolution implementing BAR #24-039 in the General Fund to transfer $6,000 from operating supplies for the purchase of a replac… Approve and authorize the Chairman to execute the Agreement of Purchase and Sale of Mitigation Credits for the Midway Drainage Improvement Project (CIP 01907077) for the purch… Approve the purchase of plastic water meter gulf box lids from Fortiline Inc. in an amount not to exceed $68,000 Approve the purchase of excess Property insurance, including Bridges, Boiler and Machinery, and Terrorism coverages, from April 1, 2024 through April 1, 2025, at the level of … Approve the purchase of three power transformers and one lot of spare parts from Virginia Transformer Corp. in the amount of $5,726,568 Discussion and Possible Action Regarding the Purchase of Property Located at Property Identification Number (PID) 1127228515 in the Amount of $627,100 for Development of a Mul… *Authorizing the purchase of five (5) 2024 Ford F-250s and one (1) 2024 Ford Maverick Crew Cab with related accessories in an amount not to exceed $373,160.44 from Duval Ford … Ratification of Approval of emergency authorization in accordance with Section 2-1.3 of the Town's Emergency Procurements provisions for the Shepard Broad Causeway Bridge. Fur… Authorize a Purchase Order to Alfred Benesch and Company (Benesch) of Tampa, Florida in the amount of $255,978.00 to prepare amendments to the city’s Community Development Cod… <strong id="isPasted">Ratification </strong>and <strong>Approval</strong> of emergency authorization in accordance with Section 2-1.3 of the Town’s emergency procurement provi… Temp. Reso. #R8100 approving the purchase of roofing material and services for the Vernon E. Hargray Youth Enrichment Center, in the amount of $856,811, through the utilizatio… RESOLUTION 2024-04 - APPROVE A PURCHASE AND SALE AGREEMENT WITH LAKE IDA CHURCH OF CHRIST, INC. FOR THE PURCHASE OF THE PROPERTY LOCATED AT 1300 LAKE IDA ROAD IN AN AMOUNT NOT… Motion Approving Agreement for the Purchase of Fuel Station & Equipment - Maintenance, Repairs, Inspection - Florida Metro Construction Company, Inc. - $470,084 - (Commission … Approve/Disapprove the purchase of six Police Department marked patrol vehicles outside of vehicles acquired through the regular Vehicle Replacement Plan that were previously … Authorize a purchase order to GSA Security, Inc. of Tampa, FL, for the purchase, installation, maintenance, and repairs of security cameras in the not-to-exceed amount of $200… A Resolution of the City Commission authorizing an emergency purchase for the replacement of Trane Chiller No. 1’s Adaptive Frequency Drive (AFD) power module component at the… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER TO PURCH… Request approval to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new vehicles not to exceed $417,… *Ratifying an Emergency Procurement pursuant to Section 2-797(2) of the Code of Ordinances for Deep Injection Well Mechanical Integrity Testing Services from Florida Design Dr… Authorize the City Manager to Issue a Purchase Order to Agnoli, Barber & Brundage, Inc. for Professional Engineering and Professional Environmental Services for the Sand Hill … MOTION TO RATIFY action taken by the County Administrator and Director of Purchasing, on behalf of Broward County, to authorize the emergency procurement and approve an Agreem… Approve the Sole Source Purchase from Parkson Corporation of Two (2) Replacement Bar Screens and a Helixpres Auger Replacement for the Headworks at the Pan American Wastewater… Approve a purchase order (PO) to USA Shade and Fabric Structures of Airport, TX, to fabricate and install a shade structure as part of the Mercado project (19-0026-EN) in the … Purchase Spending Authorization for the City Manager Not to Exceed $100,000 Annually for CivicPlus Products and Services AUTHORIZATION FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970, FY 23/24-FY24/25 CITY-WIDE STREET RESURFACING - Ajax Paving Industries of Florida, LLC Approve a purchase order increase to the Superlative Group Inc. for sales services for the Imagine Clearwater project in the amount of $45,000.00, bringing the total to $204,0… Authorize a purchase order to U.S. Submergent Technologies, LLC of Orlando, FL for tank cleaning services in the not-to-exceed amount of $375,000.00 with an expected date of c… Approve a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at McKay Park located at 605 Mandalay Avenue in … 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 He… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement For A Stretcher Maint…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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