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 Order Agreement No. 2 With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation for Management of Florida’s Coordinated Opioid … Consider the Purchase of a 7.95-Acre Parcel of Land Located at 2191 Knights Trail Road (Parcel ID No. 0377020001) from TEG 2191 Knights Trail LLC, for a Purchase Price of 2,34… Temp. Reso. #R8040 authorizing the purchase of services for replacement of flooring at Miramar Town Center Building “A” third-floor Executive Offices, Lobby Area, second floor… Approve a Purchase Order and Services Agreement to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city… Temp. Reso. #R8065 approving the purchase of technical stage personnel services from AV Technician Inc., in the amount of $286,000 during Fiscal Year 2024. (Cultural Affairs A… Temp. Reso. #R8067 approving the purchase of Firefighting Protective Ensembles and Ensemble Elements from Bennett Fire Products Company, Inc., through the utilization of the L… Temp. Reso. #R8043 approving the purchase of playground equipment and soft surface covering for Fairway Childcare Academy from Playcore Wisconsin, Inc., GameTime, through the … Temp. Reso. #R8066 authorizing the purchase of fuel card services, utilizing the Wex Bank Fuel Purchase Program through the State of Florida Contract No. 78181701-21-NASPO-ACS… <u><strong>Resolution No. 2024-014: Fire Extrication Equipment Purchase</strong></u><br>A Resolution of the City Commission of the City of Parkland, Florida, authorizing the p… Authorize the City Manager to Execute Purchase Orders to Cardio Partners and Stryker for the Upgrade of Cardiac Monitors in the Total Amount of $58,724.60 - Chris Byrne, Fire … Report of Fiscal Year 2022/2023 emergency and sole source purchases that exceeded $50,000.00. (No fiscal impact) Approve purchase of Motorola Diagnostx equipment for the Public Safety Radio System ($644,793.85 one-time expense). Request Approval of Task Authorization in the Amount of $600,213.29 with Rep Services, Inc. for the Purchase and Installation of Playground Equipment in Gilbert Park, in Accor… Approve a purchase order to Bliss Products, of Lithia Springs, Georgia for the purchase of various amenities for multiple park locations in the total amount of $249,427.55, pu… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Repair of Pipes and Storm Boxes at Bald Eagle Drive and Tallwood Street in th… Authorize an increase to purchase order with St. Petersburg College for paramedic classes and as needed citywide training in the amount of $90,493.31, bringing the total amoun… PIGGYBACK PURCHASE AGREEMENT - BOUND TREE MEDICAL, LLC - RESOLUTION 2024- APPROVING THE PURCHASE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT FROM BOUND TREE MEDICAL, LLC. BY W… Purchase of Equipment from Stryker Medical for New Rescue 2024 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 a purchase order to Safety-Kleen Systems, Inc., of Norwell, MA, to pump, transfer and dispose leachate from the Solid Waste Transfer Station in the annual not-to-excee… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New Outfall Pipe at 1241 Stone Court in the Amount of $90,8… To Approve a Resolution Waiving the Competitive Bidding Process for the Purpose of Making an Exemption to Competitive Purchase through The Ford Meter Box Company, Inc. for the… RESOLUTION 2024-01 - APPROVE A PURCHASE AND SALE AGREEMENT WITH NW FIFTH AVENUE ASSOCIATES, LLC FOR THE PURCHASE OF THE PROPERTY LOCATED AT 102 NW 5TH AVENUE A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of Two Purchase Orders To Airgas USA, LLC For The Emergency Provis… Temp. Reso. #R8090 approving the purchase of the Forts Mobile Shelter from Elite Aluminum Corporation through a sole source method of procurement, utilizing funds from the Urb… 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 The Peterbilt Stor… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New Outfall Pipe and Replacement of a Sidewalk at 1001 Inle… Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation for Management of Florida Opioid Allocation and State… 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 six (6) Sanitar… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF EIGHT (8) TROLLEY BUSES FROM HOMETOWN MANUFACTURING, INC, UTILIZING THE… *Ratifying an Emergency Procurement approved by the City Manager in excess of $50,000 as allowed under Section 2-797(2) of the City's Code of Ordinances, for spalling repair t… Temp. Reso. #R8047 approving the purchase of emergency medical transport billing and collection services from Change Healthcare Technology Enabled Services L.L.C., in the amou… Approve a purchase order with Hadronex Inc. DBA SmartCover System located in Escondido, California, and the city of Clearwater Public Utilities for the purpose of using SmartC… Temp. Reso. #R8038 approving the purchase of portable and mobile radio equipment in the amount of $65,008, and purchase of APX Next radios in the amount of $102,183, totaling … Temp. Reso. #R8048 approving the purchase of additional Fire-Rescue supplies and equipment from the Broward Sheriff’s Office in the amount of $57,001, for a total spend of $13… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF THREE (3) UTILITY VEHICLES FOR THE PARKS AND RECREATION DEPARTMENT FROM… Approve the Sole Source Purchase of Replacement Public Safety Radios from Motorola Solutions, Inc in the Amount of $2,415,455.63. Approve and authorize the Chairman to execute a Purchase Agreement and Addendum related to Parcel No. 804 for property interests needed by the State of Florida, Department of … Authorize an increase to the current purchase order with APG Electric Inc, dba APG Technology for Audio/Video equipment, wireless equipment, supplies, and services, in an amou… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New Outfall Pipe at 1149 Strawberry Court in the Amount of …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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