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
RESOLUTION NO. 2024-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF MOBILE COLUMN LIFTS FOR THE FLEET DIVISION… Ratification of Emergency Purchase Order to Amen Air, Inc., for Air Conditioning Unit Replacement Project at Utilities Department (Amount: $38,000.00) Approve the Equipment Proposal with Ten-8 Fire & Safety, LLC for the Intent to Procure at a Future Date Two (2) New Pierce Enforcer Pumpers and One (1) New Pierce Enforcer Lad… Approving the purchase of Human Capital Management Platform and Implementation from Oracle and subcontractor Fourthsquare in an amount not to exceed $268,998 for the transitio… Authorize an increase to the current purchase order with State of Florida Department of Management Services (DMS) for SUNCOM long distance service, State AIN Centranet lines, … AUTHORIZATION TO PURCHASE MARCH NETWORK SECURITY VIDEO RECORDERS EQUIPMENT AND INSTALLATION TO REPLACE OBSOLETE CITYWIDE CCTV SYSTEMS - Empire Computing and Consultants, Inc. Request approval for purchase of a Cues Sanitary Sewer CCTV Camera Assembly and Transporter Assembly from Cues, Inc., located in Orlando, Florida in an amount not to exceed $3… MOTION TO APPROVE sole brand standardization of Hewlett Packard Enterprise Development LP, authorizing purchase from any designated/authorized partners, for servers, storage s… Authorize an increase to existing purchase order with Cintas Corporation of Cincinnati, OH for the purchase of first aid and safety supplies and services, rental and purchase … Temp. Reso. #R8077 approving the purchase of body-worn cameras, equipment, and tasers from Axon Enterprises, Inc., in the amount of $2,890,795, through the utilization of Sour… Approve a Purchase Order to Smith Fence Company, of Clearwater, FL, to provide fencing and related services, in the total not-to-exceed amount of $1,200,000 through February 1… Authorize a purchase order to Frontier, Inc. for internet service provision in an amount not to exceed $412,638.00 for the period March 1, 2024 through February 28, 2027, purs… Approve a Work Order and purchase order to Black and Veatch (B and V), of Tampa, FL for Engineering support for the Northeast Water Reclamation Facility Digester Cover Repair … Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $175,466.38 Purchase Authorization with Florida Airfield Maintenance for Airfield Pavement Markings and Related Services A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Concrete Works & … 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 Carter & Verplanck… 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 Case Power & Equip… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, LLC For The Purchase Of A 2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Alan Jay Automot… Approve an increase to purchase orders with Tip Top Tree Experts LLC, of Weirsdale, FL, and TreesForYou.com, Inc. of Belleair Beach, FL, for palm tree pruning in the cumulativ… Authorization to expend Federal Law Enforcement Trust Funds for the purchase of Skydio drones in the amount of $40,000. Resolution Approving Sole Source Purchase from Communications International, Inc. Approve an agreement to purchase 7.80 acres (Parcel # 21512-000-00) from Armstrong Land, LLC for a new fire station (#8) in northwest Ocala in the amount of $600,000 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE OFFICE FURNITURE FROM APPROVED MANUFACTURERS A… Temp. Reso. #R8076 approving the ratification of the purchase of Emergency Pipeline Leak Repairs & Replacement Services from Cacique Utilities L.L.C., in the amount of $292,19… *Authorizing the Key West Police Department to purchase matrix gym equipment from Commercial Fitness Products in an amount not to exceed $59,235.55, using Federal Forfeiture F… Approve the purchase of Sulzer pumps from Hydra Services Inc., with an estimated annual expenditure of $150,000 Request Authorization to Purchase Electric Distribution Materials from Gresco Utility Supply Incorporated to replenish inventory stock for the Electric Utility Department AUTHORIZATION TO SIGN AND PURCHASE A THREE YEAR RENEWAL AGREEMENT FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES - Daston Corporation 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 Su… 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 Un… Consideration and Ratification of Approval of an invoice in the amount of $54,855.00 from Maestre Construction for the repair of a sewer leak on the Town's 16-inch sewer force… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE A PERKINS SAT6 YARD SATELLITE DUMPER IN AN AMOUNT NOT TO… Approve Land Purchase Agreement between Roman and Annette Stadnyk and Polk County for the purchase of conservation preservation property. ($4,000 one-time expense) Cooperative Purchase – Enterprise Fleet Management, Inc. and Enterprise FM Trust – Lease of Ongoing and As Needed Light Duty Vehicles – $20,000,000.00 Motion Authorizing Purchase of Property Insurance - Underwriters at Lloyd’s of London, et al. - $3,950,765 - (Commission Districts 1, 2, 3 and 4) Authorize purchase orders to multiple vendors for the purchase of computer parts, servers, and network equipment in the cumulative not-to-exceed amount of $1,200,000.00 for te… Approve a proposal and Purchase order to American Infrastructure Development, Inc., of Tampa, Florida for the design and permitting of Clearwater Airpark Re-mill and Overlay (… Motion Approving an Agreement for the Purchase of Criminal Defense Attorney Services - Law Offices of Steven A. Schaet LLC - $192,500 - (Commission Districts 1, 2, 3 and 4)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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