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
19,818 records
Order 28,153 - accepting the sole source proposal from Ovivo USA, LLC for the purchase of a new Sludge Thickener Drive (C40HT Drive Unit) for the Water Reclamation Facility in… 08-1034 Approve purchase order to Samsara, Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles f… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… Order 28,146 - accepting the bid from Maryland Fire Equipment Corporation for the purchase of Turnout Gear and Accessories for Cumberland Fire Department members in the amount… IT PURCHASE AUTHORIZATION - OPTIVE FIREWALL SUBSCRIPTION (10 minutes) City Council consideration of a three-year agreement for firewall subscription, updates, and support with… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing acceptance of FY 2025 Patrick Leahy Bulletproof Vest Partnership Pr… Request board approve chair to sign quote/proposal to purchase robotic mowers and range picker for $79,998.40. 08-1080 Approve purchase order to Griffin Sports Equipment, LLC for three Spalding Renegade portable basketball hoop backstops with shot clock holders and installation for Reg… Contract for the purchase and installation of flooring for City Hall with Exclusive Surfaces, Inc. in the amount not to exceed $75,000 08-1039 Approve purchase order to Fleet Service and Equipment Company, Inc., dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayo… Direct the Public Works Director, the Legally Responsible Official of the PWS, and the Water Operator to Restart Adding Sodium Fluoride to the Public Water Supply; Declare Cap… a. Approve and authorize the County Purchasing Agent or designee to execute a new ten (10) year Lease Agreement, commencing as of the “Lease Commencement Date” pursuant to ART… <strong>IT PURCHASE AUTHORIZATION - NEOGOV HUMAN RESOURCES SOFTWARE SUBSCRIPTION RENEWA</strong><strong>L</strong> (10 minutes)<br> <br>City Council consideration of the renew… 08-1087 Approve purchase order to Spire, LLC for marketing services for Events Department for FY2027; $66,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Pur… <span style="font-family: Arial;">Approval - Purchase of New Head Works Replacement Pump <span style="margin: 0px; padding: 0px; color: rgb(0, 0, 0); font-style: normal; font-… Order 28,148 - rescinding Order No. 28,034, originally approved on June 2, 2026 due to an unforeseen condition discovered during installation and accepting the revised proposa… 08-1083 Approve purchase order to Deere & Company for one John Deere progator utility vehicle with sprayer for Public Services - Stormwater; $56,360.84 (sponsored by Mayor Che… Consideration of the request to purchase a projector & screen for the stage at the Municipal Building gym from McClellan Sound in the amount of $49,990. (p.442) 08-1086 Approve purchase order to McSweeney Auto Group Clanton, LLC for one Chevrolet Silverado crew cab pickup truck for Animal Services; $48,398.02 (sponsored by Mayor Cheri… Consideration of the request to purchase a 2000-AMP Transfer Switch for the Municipal Gym emergency generator for $47,880. (p.310) Consider approval of purchase of a Small Forklift for the Streets & Fleet Division from Associated Supply Company, Inc., utilizing BuyBoard Cooperative Purchasing Contract No.… Approval of Resolution No. 2026-028 for SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Milam Park in the amo… Order 28,154 - approving the sole source proposal from NEOGOV for the purchase of the PowerDMS software platform for the Cumberland Police Department for a three year term in … 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (s… Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.2… 08-1081 Approve purchase order to Doosan Bobcat North America, Inc. for one bobcat mini-track loader for Public Services - Stormwater; $35,893.70 (sponsored by Mayor Cheriogot… Purchase Request - Street and Curbing Repair - Paqco, Inc. - $35,720 Consideration of Land Bank Resolution No. 05-2026, offer from C&C Homes LLC to purchase Lots 45-52, Block 2; Manns Ranch Addition #2 & Lots 1-6, Block 4; Manns Ranch Addition … <span style="text-transform: uppercase;">Request authorization to accept the low quote from Burford in the amount of $30,643.75 to purchase a new spare 200 HP well pump motor. Consider the approval for the purchase of 26 TASERs, cartridges, software, and training aids and materials within the Fiscal Year 2027 Budget in the amount of $29,668.88 from … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… Request for Payment - Galaxy Ventures III, LLC - Real Estate Purchase Agreement - $27,860.00 for the Giles Road Construction Project 08-1079 Approve purchase order to Herc Rentals, Inc. for one genie trailer-mounted boom lift for the Parks Department; $27,800.00 (sponsored by Mayor Cheriogotis) (submitted b… 08-1077 Approve purchase order to Southern Building Structures, Inc. for one parking bay structure for MFRD; $21,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Pai… 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purc… Declare Temple, Inc. as a Sole Source Provider of Clary Corporation Products and Authorize the Public Works Department to Purchase Clary Replacement UPS Batteries for 10 Signa… 08-1078 Approve purchase order to Thompson Tractor Company, Inc. for one electric scissor lift for MFRD; $16,898.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, …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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