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 to Rescue Systems Unlimited LLC, in the amount of $93,685.00, for the replacement of extrication equipment for Fire Rescue. Purchase Order to Netsync Network Solutions, in the amount of $59,592.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Department. Purchase Order to Bartow Ford Co., in the amount of $73,982.35, for the purchase of one (1) 2022 F-450 Chassis 4x4 Regular Cab DRW 6.7 Powerstroke Diesel, replacing RD752 for … FY 2023 New World Report of Annual Blanket Purchase Order for over $50,000.00. Purchase Order and Sole Source to Zoll Medical Corporation, in the amount of $61,071.44, for the purchase of two (2) X Series Monitor/Defibrillators and Accessories for Fire R… FY 2023 New World Report of Annual Blanket Purchase Orders for the National, State and Local Cooperative Contracts over $50,000.00. Purchase Order to AnuVision Technologies Inc., in the amount of $53,494.66, for the Purchase and Installation of Audio and Video Equipment to Upgrade Conference Room B, for Pu… FY 2023 New World Report of Annual Blanket Purchase Orders sourcing exempt for Utilities, Insurances Services, Advertising, and Perishable Food purchases over $50,000.00. Purchase Order to Cumberland International Trucks in the amount of $93,130.00, for the purchase of one (1) 2023 International CV 515 4x4 2Dr Regular Cab, replacing RD731 for P… FY 2023 New World Report of Annual Blanket Purchase Orders over $50,000.00. FY 2023 New World Report of Single Source and Sole Source Annual Blanket Purchase Orders over $50,000.00 Purchase Order 22-1921, to Jack Doheny Company, Inc., in the amount of $124,786.00, for the purchase two (2) Falcon asphalt hot patch trailers, with accessories, for Public Wo… Contract for Purchase and Sale of Real Property - Laurel Ridge Acquisitions, LLC (B) This item seeks City Commission approval of a Contract for Purchase and Sale of Real Prope… Purchase Order 2022-1929, to SHI International Corp., in the amount of $60,914.64, for the purchase of Office 365, Exchange in the Microsoft Southeast Government Cloud, Window… Purchase Order to Bliss Products & Services, in the amount of $326,703.91, for the purchase and installation of Play Equipment and ADA Parking Area updates at Lake Forest Elem… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and a Purchase Order to Eola Power, LLC., in the amount of $118,534.15, for… Contract for Purchase and Sale of Real Property - SiVance, LLC (B) This item seeks City Commission approval of a Contract for Purchase and Sale of Real Property adjacent to th… Purchase Order to Motorola Solutions Inc., in the amount of $85,000.00 for the purchase of ten (10) APX8000 Portable Radio Bundles for the Fire Rescue Department. Purchase Order to Mannington Mills, Inc., in the amount of $201,287.87, for purchase of flooring installation including labor and materials at the Alachua County Jail, for the… Purchase Order to Tampa Crane & Body, in the amount of $112,419.00, for the purchase of a Pre-Crusher Compactor for the Materials Recovery Facility, Solid Waste & Resource Rec… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2022-1763, to Shaw Industries Inc., in the amount of $73… Purchase Order to CDW-G., in the amount of $91,033.16, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipment located… Purchase Order to ETR LLC, in the amount of $1,125,580.00, for the purchase of four (4) 2023 Dodge 5500 AEV Type I Ambulances, two (2) are replacing #3916 and #3917 and two (2… Purchase Order to Rescue Systems Unlimited LLC, in the amount of $93,685.00, for the replacement of extrication equipment for the Fire Rescue Department. Purchase Order to SHI International Corp., in the amount of $58,338.28, for the purchase of ProofPoint Bundle, McAfee Protection, Platinum Support and Warranty for Information… Purchase Order to Hall Mark RTC., in the amount of $1,109,552.52, for the replacement of #3613 and #3619, two (2) 2022 E-One Typhoon Pumper, for the Public Works Department. Purchase Order 22-1070, to Fabricon Modular, LLC, in the amount of $156,619.00, for the Purchase and Installation of a 26’ x 60’ Modular Building for the Cuscowilla Nature and… Purchase Order 22-1465, to Verizon Wireless, in the amount of $75,000.00, for the purchase of Cellular Telephone Service, for Public Works and Solid Waste & Resource Recovery Purchase Order 2022-1420, to Netsync Network Solutions, in the amount of $121,265.00 for the purchase of 125 Meraki Access Points and a 5 Year Enterprise Licenses, for Informa… Purchase Order 2022-1423, to Encore Broadcast Solutions, in the amount of $95,004.90, for upgrades to the equipment in the Emergency Operations Center “EOC”, for the Communica… Purchase Order 2022-1410 to Nextran Truck Center-Lake City in the amount of $385,485.00, for the purchase of three (3) 2022 Mack 80,000 lb. GVWR Cab & Chassis-4x6 Tandem Axle … Purchase Order 2022-1411, to Nextran Truck Center-Lake City, in the amount of $189,349.00, for the purchase of one (1) 2023 Mack GR64B 52,000 lb. GVWR Cab & Chassis 4x6 Tandem… Purchase Order 2022-1379 to Brooks Building Solutions, Inc., in the amount of $58,792.00, for the Purchase and Installation of the Alerton Building Automation System HVAC Serv… Purchase Order 2022-1386, to ETR LLC, in the amount of $321,442.00, for the replacement of Bariatric Truck #3918, one (1) 2023 International MV607 AEV Type I Ambulance 2 Wheel… Purchase Order 2022-1385, to Ring Power Corp. in the amount of $198,480.00 for two (2) 2018 Caterpillar 908M Wheel Loaders, for Public Works Department, Fleet Management. Purchase Order 2022-1311, to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $121,307.26, for two (2) 2021 Ford Expedition Max XL Utility 4WD SSV (K1g 102A), for Public Wo… Purchase Order 2022-1384, to Ring Power Corp-St. Augustine, in the amount of $56,713.00, for the replacement of WR1801, one (1) 2019 Caterpillar Cushion Lift Truck 4,000 lb. u… Clear Channel Outdoor Inc. Purchase Order 2022-1394 in the amount of $78,569.13 for the purchase of Billboard Advertising Motorola Purchase Order #2022-1387 in the amount of $137,971.20 for thirty (30) APX6500 7/800 MHZ Mid Power Mobile Radio Bundles. Purchase Order 2022-1307 and Sole Source to Strykers Sales Corporation, in the amount of $91,955.60, for the replacement of stretcher equipment on five (5) rescue units for 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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