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
APPROVAL FOR ADDITIONAL SPENDING ON P2021-012 WITH MILLENIUM PRODUCTS, INC. FOR PURCHASES OF LICENSE PLATE RECOGNITION CAMERAS, CCTV CAMERAS, ACCESSORIES, AND RELATED SERVICES… Ratification of City Manager's Use of Emergency Authorization to Enter Into a Purchase Order With Williams Scotsman, Inc. for Temporary Buildings at Warm Mineral Springs Park … APPROVAL FOR ADDITIONAL SPENDING ON P2023-018 WITH BLUE LINE INNOVATIONS, LLC. FOR PURCHASES OF PUBLIC SAFETY UNIFORMS IN THE AMOUNT OF $50,000, FOR A REVISED CONTRACT TOTAL O… List of Purchase Orders $30,000 or greater Ratification of City Manager's Use of Emergency Authorization to Enter into a Purchase Order With Ajax Building Company for Temporary Fencing at Warm Mineral Springs Park Unde… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to authorize access to a “piggyback” contract through the Sourcewell Cooperat… Motion Authorizing Purchase of Property Insurance - Underwriters at Lloyd’s of London, et al. - $3,783,474 - (Commission Districts 1, 2, 3 and 4) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreements With Basile USA, LLC.,… Water Meter Purchase for Meter Change-Out Program for the Amount of $115,407.65 Authorize the City Manager to Issue a Purchase Order to Lightning Fleet Solutions for the Purchase of 4 Ancillary Equipment Systems for 4 Police Vehicles in the Amount of $102… Approving a Purchase Order to Coastal Engineering and Surveying Services, in the Amount of $61,970 for the Hideaway Beach Erosion Control Project 2024 Annual Monitoring - Just… Motion Approving an Agreement for Purchase of Trees, Palms and Plants - Gardening Angel Nursery, Inc. - $6,000,000 (estimated three-year total) - (Commission Districts 1, 2, 3… MOTION TO APPROVE budget Resolution within the General Capital Outlay Fund to transfer $160,000 from Parks capital projects to the Parks Ice House Project to finalize the proc… Approve a Work Order and purchase order to Black and Veatch, of Tampa, FL, for 2024 Project Management Services (23-0044-UT) in the amount of $495,000.00 pursuant to RFQ 34-23… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in the amount not to exceed $220,310 Resolution Approving Sole Source Purchase from Axon Enterprise, Inc. Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $727,144.37 Authorize the City Manager to Issue a Purchase Order to Trebilcock Consulting Solutions for the Pedestrian Crosswalk Evaluation Study in the Amount of $103,200.00, Using the C… Request approval and authorization to purchase a Genie 26’ Scissor Lift with E Drive from Synergy Equipment. pursuant to Sourcewell contract # 020923-TER in the amount of $25,… Purchase Order to SHI International Corp., in the amount of $62,672.61, for the purchase of ProofPoint Bundle, Platinum Support and Warranty for Information Services. Purchase Order to United Data Technologies, in the amount of $148,660.72, for the purchase of SMARTnet Maintenance and Support, for the Information Services Department. Purchase Order to Motorola Solutions Inc., in the amount of $71,999.04 for the purchase of sixteen (16) APX6000 Portable Radios and accessories for Fire Rescue. Purchase Order to Bartow Ford Co., in the amount of $82,645.38, for the purchase of one (1) 2022 F-550 4X4 Crew Cab Dual Real Wheels (DRW) 6.7 Powerstroke Diesel, 11’ 4-5 yard… Purchase Order, 2023-1603, to SHI International Corp., in the amount of $82,203.00, for the renewal of Monday.com for Information & Telecom Services. Purchase Order to Nextran Truck Center-Lake City, in the amount of $442,722.00, for the purchase of three (3) 2024 Mack 80,000lb GVWR Cab & Chassis-4x6 Axle Trucks, for Waste … Purchase Order to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $110,283.00, for the purchase of three (3) 2023 GMC Sierra 1500 Double CAB 2WD 6.5’ Bed Work Truck, for C… Purchase Order to Azteca Systems LLC, in the amount of $62,798.00, for the purchase of Cityworks Enterprise Maintenance, for Information & Telecom Services Purchase Order to CDW-G., in the amount of $151,980.00, for the purchase of Thirty (30) Panasonic Toughbooks, 4-Year Protection Plans, Barcode Scanners and 3-Year Smart Batter… Purchase Order to SHI International Corp., in the amount of $55,441.63, for the purchase of Commvault Backup & Recovery Annual Maintenance and Technical Support for Informatio… Purchase Order to Bartow Ford Co., in the amount of $165,750.98, for the purchase of two (2) 2023 F-550 4X4 Super Cab DRW 6.7 Powerstroke Diesel, 11’ 3-4 yard Dump Body, repla… Purchase Order to Bartow Ford Co., in the amount of $78,058.49, for the purchase of one (1) 2023 F-550 Super Cab DRW 6.7 Powerstroke Diesel, Knapheide PGTC Flatbed with Goosen… Purchase Order to Gaumard Scientific Company, Inc., in the amount of $70,284.93 for the purchase of one (1) Advanced Pediatric HAL S2225 Simulator Package, including, Software… Purchase Order to Securall Products, in the amount of $73,046.00 for the purchase of a Chemical Storage Building, for Household Hazardous Waste Collection Center, Solid Waste … Purchase Order to Mechanical Services of Central Florida, Inc., in the amount of $59,734.76, for the Installation of a 40-ton Chiller at the Records Retention Building, for th… Sole Source and Purchase Order to Strykers Sales Corporation, in the amount of $272,406.44, for the replacement of stretcher equipment on six (6) rescue units for the Fire Res… Purchase Order to REV RTC, Inc. d/b/a Hall Mark RTC, in the amount of $1,278,580.96, for the purchase of two (2) 2023 E-One Fire Pumper 4 Door, Typhoon, replacing #3615 and #3… Purchase Orders to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $564,461.00, for the purchase of 11 (eleven) vehicles, for Public Works, Fleet Management. Purchase Order to Netsync Network Solutions, in the amount of $79,168.10 for the purchase software maintenance, updates and upgrades, 24-hour technical support, and access to … Purchase Order to Tampa Crane & Body, in the amount of $54,424.63, for the purchase of RJ 500HD Compactor for the North Central RCC (Rural Collection Center), for the Solid Wa… Purchase Order to Strykers Sales Corporation, in the amount of $115,736.55, for the purchase of five (5) MTS Power Load Stretchers for the Fire Rescue Department.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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