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
Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Waterworks, Palm Beach Plumbing Parts and Test Gauge and Backflow Supply, Inc. for backflow devices and par… Stuart C. Irby, LLC - Orlando Utilities Commission #PR9071 - Wire & Cable; For the purchase of inventory to support Electric Utility operations. Contract Term: Through June 14… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To MKI Services, Inc.… *Authorizing the purchase of two (2) Dodge Braun ProMaster Minibuses in an amount not to exceed $365,500.00, pursuant to Sec. 2-797(3)(a)(b) and (c) and Sec. 2-844(b) of the C… Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… Request approval to purchase asphalt millings ($225,000) SFS Purchase Washers and Dryers for MLB Stadium locker rooms - $207,072.00 Ratification of Emergency Procurement for HVAC Replacement at Village Hall: Motion to ratify the emergency procurement and authorize payment for the replacement of the failing… Approval of expenditure of $4,500 from the Law Enforcement Trust Fund for the purchase of two (2) law enforcement radar units for the Sheriff's Office. AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation: 79th Avenue - Vortex Companies, LLC AUTHORIZATION TO PURCHASE TWO RIFLES AND SCOPE MOUNTS BY STATE FORFEITURE FUNDS - Geissele Automatics Inc. Purchase of ShinMaywa pumps and equipment from Power & Pumps, Inc., for Fiscal Year 2026-27 with an estimated annual expenditure of $300,000 Purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., for Fiscal Year 2026-27 with an estimated annual expenditure of $450,000 Purchase of Sulzer pumps and equipment from Hydra Service, Inc., for Fiscal Year 2027 with an estimated annual expenditure of $450,000 Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc. for the Stormwater Pipe and Sidewalk Replacement at 742 Pelican Court in the Amount of… Resolution #142-2026 approving purchase and installation of flooring for the William "Bill" Dodson Fiscal Center from Shaw Integrated & Turf Solutions, Inc. under Sourcewell C… RESOLUTION NO. 2026-06 - APPROVAL OF THE PURCHASE AND SALE AGREEMENT FOR A PORTION OF THE PROPERTY LOCATED AT 94 SW 5TH AVENUE FOR A PURCHASE PRICE OF $265,000 Approve a purchase order to Temple, Inc. of Decatur, Alabama, for Rectangular Rapid-Flashing Beacon (RRFB) systems, enhanced pedestrian lighting, and associated equipment for … An Ordinance of the City Commission approving a purchase and sale agreement to include certain key terms with 475 Biltmore MOB, LLC for the purchase of an office building loca… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Reimburse The Scho… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2026-009 Dance Programming Services to Furia Flamenca, LLC, the … Resolution 2026-50. A Resolution by the City Commission of the City of Flagler Beach, Florida, to engage Johnson Controls to install a city-wide camera system for a purchase p… Authorize purchase order(s) to multiple vendors for vehicle and equipment repair, maintenance, and collision services in the cumulative not-to-exceed amount of $5,000,000.00 o… Core & Main, LP - City of Boynton Beach #WH22-048 - Pipe Fittings and Accessories; Requesting additional funds to purchase various commodities for supporting City operations. … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Granada Golf Course Rain Shelter Construction to PF Management a… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE GRO… Approval of a Purchase Order to Genserve LLC for Supply and Install a New Generator at the Marco Island Police Department in the Amount of $234,070. - Joe Parrilli, Director, … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING PURCHASE OF EIGHT (8) NEW MOTOROLA APX RADIOS FOR BEACH SAFETY FOR A NOT TO … RESOLUTION NO. R-2026-____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF REPLACEMENT SERVER AND STORAGE INFRASTRUCTURE FR… RESOLUTION 2026-20: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF A LICENSE PLATE READER SYSTEM FROM FLOCK GROUP… *Authorizing the use of Tree Fund monies in an amount not to exceed $10,000 for the purchase and distribution of Key Lime trees through a public tree giveway program. AR-2026-0191: Request to authorize the purchase of 117 E. Park Avenue in the amount of $180,000 AR-2026-0193: Request to authorize the purchase of 123 E. Park Avenue in the amount of $160,000 <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Golf Products From Taylor … <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Diesel And Regular Fuel Fo… Consider the Purchase of a Property Located at 234 Grove Street (Parcel ID No. 0408-08-0044) from Warfield Grove, LLC for a Purchase Price of $245,000 Approve the Utilization of the Florida Sheriff’s Association Contract FSA23-EQU21.1 to Purchase of a 48-Foot Walking Floor Trailer for the Solid Waste Division from Nationwide… Purchase Authorization with T-Mobile USA, Inc. for wireless services.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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