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 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney’s Offic… Purchase Order 2021-1375, to Five 12 Painting & Remodeling LLC., in the amount of $132,845.04, for painting and repair at the Alachua County Sheriff’s Office Headquarters, Con… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2021-1309, to Transnational Foods, in the amount of $133,749.44, for replacement of fo… Purchase Order 2021-1313, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $121,307.26, for the purchase of two (2) 2021 Ford Expedition Max XL 4WD SSV (K1g 102A) for Fl… Purchase Order 2021-1312, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $93,450.44, for the purchase of two (2) 2021 Ford Interceptor Utility AWD for Fleet Management… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2021-1217, to Comfort Temp Company, in the amount of $103,999.00, for cleaning 11 RTU … Purchase Order 2021-1209, to ETR LLC., in the amount of $1,136,325.00, for the purchase of five (5) 2021 Dodge 5500 AEV Type 1 Ambulance, 2 wheel drive for Fire Rescue Purchase Order 2021-1243, to Clear Channel Outdoor Inc., in the amount of $101,728.00, for the purchase of Billboard Advertising, for the Visitor and Convention Bureau Purchase Order 2021-1244, to Clear Channel Outdoor Inc., in the amount of $65,000.00, for the purchase of Radar Connect Digital Advertising, for the Visitor and Convention Bur… Affordable Housing Contract for Sale and Purchase - Housing Trust Group, LLC (B) “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2021-00001144, to Wooter Apparel, in the amount of $167,750.00, for the purchase of 18… Purchase Order 2021-1241, to Mannington Mills, Inc., in the amount of $58,112.52, for purchase of flooring installation including labor and materials at the Alachua County Jai… Purchase Order 2021-1029, to NetSync, in the amount of $76,892.51, for the purchase of SMARTnet Maintenance and Support, for the Information Services Department - More than $5… Purchase Order 2021-1001 to REV RTC INC., in the amount of $718,714.16, for the replacement of one (1) 2021 E-One Heavy Rescue Apparatus 4 Door, Typhoon Pumper for Fire Rescue Purchase Order 2021-991 to Nextran Truck Center-Lake City, in the amount of $127,261.00, for the replacement of one (1) 2021 Mack 52,000lb, GVWR Cab & Chassis 4x6 Tandem Axle … Purchase Order 2021-1009 to Deere & Company, in the amount of $76,347.04, for the replacement of four (4) 2020 John Deere M15 Flex-Wing Rotary cutter-540 RPM Stump Jumper Mowe… Purchase Order 2021-1078, to CDW-G, in the amount of $61,460.00, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipme… Sole Source and Annual Blanket Purchase Order 2021-480 to Siemens Healthcare Diagnostics Inc., for the Urinalysis Testing Supplies and Maintenance, for the Court Services Depa… Superior Processing & Weighing, Inc., Single Source and Purchase Order 2020-2052 Purchase Order 2020-2050, to Howard Technology Solutions, in the amount of $67,568.00, for the replacement of tables and electrical items at the Emergency Operations Center Annual Blanket Purchase Orders - More than $50,000 Sole Source and Purchase Order 2020-2001, to Jarraff Industries Inc., in the amount of $216,977.00, for the purchase of one (1) 75’ All-Terrain Tree Trimmer 4-Wheel Drive Cumm… Purchase Order 2020-1941, to Bliss Products & Services, in the amount of $483,329.05, for the purchase of Playground Equipment and Amenities for Squirrel Ridge Park Purchase Order 2020-1945, to Motorola Solutions Inc., in the amount of $80,735.67, for ten (10) APX 8000 Model 3.5 Radio Bundles Purchase Order 2020-1849, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $140,711.00, for the purchase of one (1) 2020 Ram 5500 4WD Tradesman for Fleet Management Special Procurement and Purchase Order 2020-00001803, to Union Lasteel, in the amount of $94,546.00, for the complete removal of the existing 50’ x 175’ Steel Pole Barn at the… Purchase of Intelligent Transportation System (ITS) Migration from Clever Devices LTD for Regional Transit System (B) This item is a request for the City Commission authorize … Approval of a Power Purchase Agreement for Solar Electric Power with FL Solar 6, LLC (B) **This item was presented to the UAB on May 13, 2020.** Purchase Order 2020-1753 to Nextran Truck Center-Lake City, in the amount of $269,532.00, for the purchase of two (2) 52,000 lbs. GVWR Cab & Chassis 4x6 Tandem Axle Truck 2019… Purchase Order 2020-1750 to Nextran Truck Center-Lake City, in the amount of $65,552.50, for the purchase of one (1) 2020 Hino 19,500 Chassis with Conyers 16’ Van Body and lif… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2020-00001668, to Joyner Construction Partners, LLC, in the amount of $116,313.00, for… Changed Order 2 to Purchase Order 2020-503, to Cemex Construction Materials Florida LLC, in the amount of $25,000.00, for the purchase of Ready Mix Concrete. The revised Purch… Purchase Order 2020-1641 to Nextran Truck Center-Lake City, in the amount of $57,311.50, for the purchase of one (1) 2021 Hino 155, 16’ Conyers Van Box Truck for used at the F… Purchase Order 2020-00001418, to FirstWatch Solutions, Inc., in the amount of $59,321.00, for the purchase of Data Source 3 Software Enhancement System for the 911 Dispatch an… Sole Source and Purchase Order 2020-1602, to White Conveyors Inc., in the amount of $65,125.00, for labor and parts to fully upgrade two (2) Property Storage Conveyor Conveyor… Purchase Order 2020-00001567, to ETR LLC., in the amount of $668,814.00, for the purchase of three (3) 2020 Dodge 5500 AEV Type 1 Ambulance 2WD for Fire Rescue Purchase Order 2020-1566, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $60,842.63, for the purchase of one (1) 2020 Ford Expedition Max XL 4WD SSV (Model K1G) for Fi… Purchase Order 2020-1495, to Alan Jay Chevrolet Cadillac, Inc., for the Purchase of four (4) 2020 Chevy Silverado 2500 Double Cab 4WD 8’ Bed Work Truck 158.1 WB Purchase Order 2020-00001494, to Alan Jay Chevrolet Cadillac, Inc., in the amount of $90,504.00, for the purchase of three (3) 2020 Chevy Express 15 Passenger 3500 155" WB Purchase Order 2020-00001446, to Alan Jay Chevrolet Cadillac, Inc., for the purchase of two (2) 2020 Chevrolet Express 2500 Cargo Vans 135” WB - More than $50KAmounts 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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