What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,742 records
Work Authorization No. SAK-U06 Trenchless Rehabilitation Services (Sewer Lining) (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) - SAK Construction, LLC: Motion to app… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Ferno Washington, Inc. for the Purchase of Medical Equipment — Eric Gilmore, Public Safety Department Dir… Approve an Agreement for Development, Purchase, and Sale of Property between the City of Clearwater Community Redevelopment Agency and BDP Development Partners LLC for seven C… Emergency Purchase Contract No. 26-0727-E from QRC, Inc., for repair services associated with a damaged 48-inch pipe located at 580 Booster Station. <u>Recommendation Concerning Lost IV Funds to Restore the Antique Floor at Molino Community Center, to Issue a Purchase Order to Troendle Hardwood Floor Company and also Conce… Authorize a purchase order with Verizon Wireless for cellular and mobile data services in an amount of $2,540,500.00, for the term August 24, 2026 through August 23, 2029, pur… Authorize a purchase order to Evoqua Water Technologies, LLC for the purchase of one Evoqua Water Technologies complete Water Champ Chemical Induction Unit with accessories an… Continued utilization of the cooperative purchasing agreement with Precision Sidewalk Safety Corp. for the provision of concrete sidewalk trip hazard repairs with an expenditu… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF FORTY-NINE THOUSAN… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE WAIVER OF COMPETITIVE B… Authorization to purchase and install 10 Compactors from Sunbelt Waste Equipment utilizing Sourcewell Contract 010825-ME, and authorize the County Administrator to execute the… Resolution 2026-33: Authorizing the purchase of a new Youth Programs playground from Playmore West, Inc., in an amount not to exceed $710,690.46, utilizing the School District… Temp. Reso. #R8780 approving the purchase of one new 15-ton Broderson Industrial Carry Deck Crane from Ring Power Corporation, utilizing City of Tallahassee Agreement No. 5073… Approval of a purchase order for $127,915.00 to GenServe, Inc. for the purchase of an Emergency Generator Replacement at the City Hall Complex. Approval of a $16,000.00 increase to Purchase Order No. 26-00240 with United Sweeping, LLC for Citywide Street Sweeping Services. Authorize an increase on purchase orders to Joe Payne, Inc. and Quorum Services for Florida Building Code inspections and plan review services in an amount of $350,000.00 for … Ratification of Emergency Purchase Order With Right Way Elevator Maintenance, Inc., for Elevator No. 2 Emergency Repair Project at Courthouse/Government Center for Facilities … Authorize the Chair to sign the Real Property Purchase and Sale Agreement with Yulee Methodist Church, Inc., Contract No. CM4153, for the purchase of property associated with … Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with The Blue Gargoyle, LLC, Contract No. CM4111, for the purchase of a va… Approval of a request by the Monroe County Sheriff for an expenditure of South Florida Law Enforcement Asset Forfeiture Funds for FY2026 in the amount of $19,780.85 to procure… Contract for Sale and Purchase with PV-Tampa Forest, LLC for the County’s purchase of property located at 3711 Tampa Road, at the northwest corner of SR 584 (Tampa Road) and F… Acknowledge the County’s acquisition of, and acceptance of maintenance for, approximately 0.19-acre parcel at 462988 State Road 200 as part of Animal Resources Campus extensio… Cooperative Purchase – Gillig LLC – Up to Five Heavy-Duty Transit Vehicles – Federal Transit Administration Funding — $4,358,395.00 (No Local Funding Required) <strong>Resolution No. 4423:</strong> A resolution authorizing an Agreement of Purchase and Sale between the City of Melbourne and Otto S. Boozer, as Trustee of the Otto S. Bo… Exempt Purchase — AdventHealth West Florida Imaging, Inc. — As Needed Imaging and Lab Outpatient Services — $390,478.00 A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving an agreement and approving a purchase order to Sentinel Technologies for thir… Purchase of two Class 8 dump trucks for the Streets Division, Cumberland International, Orlando, FL - total amount of $349,881.36. Purchase of Professional Services to implement ESRI Utility Network and data migration, True North Geographic Technologies, LLC, Murfreesboro, TN - $241,500. Temp. Reso. #R8764 authorizing the purchase of services for complete replacement of one vehicle lift at the fleet maintenance facility from Jobbers Equipment Warehouse, Inc., … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, authorizing the purchase of two (2) additional Automated License Plate Recognition (ALP… Temp. Reso. #R8763 approving the purchase of Fire-Rescue heavy apparatus maintenance and repair services from Matheny Motor Truck Co., d/b/a, Matheny Fire & Emergency Co., in … Agreement for Sale and Purchase of Property – Blueberry Hills Estates, LLC – Blueberry Drive, New Port Richey – $75,000.00 Additional Purchase Authority for IFB-KM-25-028 – Comanco Environmental Corporation – As-Needed Pond Liner Replacement, Repairs, and Inspections – Multi-Year Award (UTOM26-065… Additional Purchase Authority for IFB-BW-25-074 – R&M Service Solutions, LLC and Hydromax USA LLC – As Needed Water Hydrant Inspections and Maintenance Services – Multi-Year A… Purchase of roof replacement for the Water Production Actiflo Building, Project No. 31124, Hamilton Roofing, Inc., Malabar, FL - estimated amount of $111,731.33. Request: Board approval of Purchase & Sale Agreement with Eco Development North FL, LLC for Project CleanHealth - <span style="background-color: rgb(247, 218, 100);">Lucas May… Authorizing the purchase and implementation of the Workday Enterprise Resource Planning (ERP) System, including software subscriptions, training, and related implementation se… Purchase request by the Fire Department for the purchase of one (1) Physio-Control LifePak 35 Cardiac Monitor/Defibrillators with accessories from Stryker Sales, LLC for a tot… Authorize the purchase of heavy- and light-duty vehicles and equipment in a not-to-exceed amount of $22,251,080 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c),… Purchase of three-phase meter test board from Tesco, The Eastern Specialty Company, totaling $51,186Amounts 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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