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 2022-1172 and Sole Source to Strykers Sales Corporation, in the amount of $399,829.30, for the purchase of Lucas Autopulse equipment and maintenance for rescue … Purchase Order 2022-1146, to Nextran Truck Center-Lake City, in the amount of $158,629.00, for the replacement of RD714, one (1) 2022 Mack GR64B Cab & Chassis, 52,000 LB GVWR,… Purchase Order 2022-1123, to Netsync Network Solutions, in the amount of $83,208.07, for the purchase software maintenance, updates and upgrades, 24-hour technical support, an… Purchase Order 2022-1124, to Netsync Network Solutions, in the amount of $56,160.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Departm… Purchase Order 2022-1071 and Sole Source to Rescue Systems Unlimited LLC, in the amount of $105,635.00, for the replacement of extrication equipment on Squad 23 for Fire Rescu… Annual Blanket Purchase Order 2022-936 to Siemens Healthcare Diagnostics Inc. for the Urinalysis Testing Supplies and Training for the Court Services Department. Purchase Order 2021-1992, to W. W. Gay Fire & Integrated System Inc., in the amount of $97,920.00, for Purchase and Installation of the Card Reader System at the Alachua Count… Santa Fe River - Hitchcock and Sons Inc. and Hitchcocks Ranch LLC. Option Contracts to Purchase Conservation Easements Purchase, Change Order #1, Order 21-1693, to Wex Bank, in the amount of $17,200.00, for additional fuel purchases, for the Fire Rescue Department. Purchase Order 2021-2006, to Johnson Controls, Inc., in the amount of $76,729.05 for Purchase, Installation, Programming, Testing and Warranty of Security Cameras at the Alach… Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection. Purchase, Change Order #2, 2021-988, to Alachua County Sheriffs Office, in the amount of $135,800.20, for reimbursement of the Telephone System Services and Logging Recorder M… FY 2022 New World Report of Annual Single-Sole Source Certification Form and Annual Blanket Purchase Order over $50,000.01, for Single-Sole Source purchases to continue county… Purchase Order 2021-1921, to Ring Power Corp. - St Augustine, in the amount of $356,820.00, for the replacement of WM102, one (1) 2021 Caterpillar 950M XE Wheel Loader, for Pu… Purchase Order 2021-1876 and Sole Source to Strykers Sales Corporation, in the amount of $62,764.80, for the purchase of three (3) LUCAS 3, version 3.1 Chest Compression Syste… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2021-1907, to Eola Power, LLC., in the amount of $91,900… Purchase, Change Order #1, #2021-397, to Strategic Materials, Inc., in the amount of $9,600.00, revised total of $81,600.00, for recycling of mix glass for the Solid Waste & R… Contract, Sale Purchase, Deed #210678 and Award of BID 21-924 Sale of Property Located at 401 NW 143 Street Jonesville FL to Ospina Enterprises Inc., as a revenue award in the… Purchase, Change Order #1, #2021-67, to Grainger Inc., in the amount of $20,000.00, for Facilities Maintenance, Repair and Operations and Industrial Supplies for Facilities Ma… Purchase, Change Order #1, 2021-323 to United Rentals, in the amount of $32,000.00, for the purchase of Equipment Rental Services, for a revised Purchase Order Total of $81,90… Purchase Order 2021-1865 to CDW-G., in the amount of $190,584.90, for the purchase of the replacement controller servers, annual maintenance and technical support for the Stor… Purchase Order 2021-186, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $53,772.00, for the replacement of PD051, one (1) 2021 RAM 550 Regular CAB 4WD XL 84” CD 169” W… Purchase Order 2021-1834 issued to CDWG, in the amount of $72,297.00, to purchase the replacement of host servers for the VMWARE (Virtual Server Environment), for Information … Purchase, Change Order #2, #21-1539 to Kearns & West in the amount of $50,000 for the management of public comments during Regular Board Meetings. “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2021-1777, to Underground Pipeline Rehabilitation Inc., … Purchase Order 2021-1689, to Ring Power Corp. - St Augustine, in the amount of $457,487.00, for the replacement of WM104, one (1) Caterpillar 966M XE Wheel Loader, for Public … Purchase Order 2021-1746, 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… Contract-Purchase Order Encumbrance 2021-00001569 with Siemens Industry, Inc.for Alachua County Public Works chiller replacement. Contract-Purchase Order Encumbrance 2021-00001610 with Siemens Industry, Inc. for Alachua County Combined Communications Center chiller replacement Purchase Order Encumbrance 2021-00001239 with Siemens Industry, Inc. for Alachua County Civil Courthouse chiller plant modernization Purchase Order 2021-1545, to Truck & Parts of Tampa, Inc., in the amount of $402,644.00, for the replacement of four (4) 53’ Trailers for the Transfer Station: WM070, WM080, W… Purchase Order 2021-1624, to SHI International Corp., in the amount of $59,983.36, for the purchase of ProofPoint Bundle, McAfee Protection, Platinum Support and Warranty for … Purchase Order 2021-1547, to Nextran Truck Center-Lake City, in the amount of $251,338.00, for the replacement of WM93 and WM97, two (2) 2022 Mack 52,000 LB GVWR Cab & Chassis… Purchase Order 2021-1669, to Bliss Products & Services, in the amount of $96,093.00, for the purchase and installation of the pavilion, concrete for the sidewalks and crusher … “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and Purchase Order 2021-1531, to James D Hinson Electrical Contracting Comp… Purchase Order 2021-1525, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $52,787.00, for the replacement of PD051, one (1) 2021 RAM 5500 Regular CAB 4WD Tradesman, for… Purchase Order 2021-1521, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $58,546.00, for the replacement of AC044, one (1) 2021 RAM Promaster 1500 Low Roof 136” WB Van… Purchase Order 2021-1522, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $55,694.00, for the replacement of AC045, one (1) 2021 Chevy Silverado Classic 2500 Double Cab… Purchase Order 2021-1491, to Beard Equipment Company, in the amount of $189,177.89, for the replacement of RD719, one (1) 2021 John Deere 624P Wheel Loader for Fleet Managemen… Purchase Order 2021-1487, to Nextran Truck Center-Lake City, in the amount of $444,224.00, for the replacement of RD310 with Vac Con Sewer Truck, one (1) 2022 Mack GR64B Cab &…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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