What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
20,023 records
Request to Ratify Change of Cost Increase of $13,018 for Engine 5 totaling the Purchase Order to $879,716.00. - Fire Department Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Police Department for a total amount of $705,000 for fiscal year 2026/2027. Approving the Purchase of the Second Set of Personal Protective Equipment (PPE) from Bennett Fire Products Co., Inc. in the amount of $472,125. Approval of the Real Estate Purchase and Sale Agreement for $325,000 (Measure H Capital Fund - 0011) with Escrow Instructions and Authorization for the City Manager to Execute… Approval of Purchase of Six (6) Vehicles from Ron Tirapelli Ford in the Amount of $288,318.00 Approval of Purchase of Two (2) Specialty Trucks for the Department of Public Works in the Amount of $272,143.00 Consideration and <strong id="isPasted">ACTION</strong><strong> </strong>to approve a Cooperative Purchase Agreement No.199-26-AIR-CP with SpawGlass Contractors Inc. for the f… Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Finance Division for a total amount of $256,000 for fiscal year 2026/2027. Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Community Development Department for a total amount of $200,000 for fiscal year 2026/2027. Authorize the City Manager to Issue a Purchase Order to BITDirect, For One 25’ Bimini Boat, in the Amount of $173,687.80, Using TIPS Cooperative Contract #230105. -Joe Belardo… 418 - A Resolution seeking authorization for the City Manager to enter into a Purchase Agreement and all other documents necessary to purchase a vacant portion of parcel numbe… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE TERRACE, FLORIDA, APPROVING THE PURCHASE OF HYDRA-STOP EQUIPMENT AND ASSOCIATED TRAINING SERVICES IN THE AMOUNT OF $148,… DISCUSS REQUEST FOR BLANKET PURCHASE ORDER FOR AIR ONE EQUIPMENT FOR BUNKER GEAR IN THE AMOUNT OF $130,000. Declare the Archer 1200 Barrier System and related equipment to be a sole source procurement and approve the purchase in the amount of $129,785.18 pursuant to Miss. Code Ann. … Pass a Resolution Accepting and Approving a Purchase Agreement with Dultmeier Sales Davenport, Inc. for the Purchase of Storage Containers for the Public Works Shared Yard Imp… Approving a Purchase Order to Southern Sewer Equipment Sales, under the Sourcewell Cooperative Contract #080525-MNC, for a Minicam Camera Inspection System for an amount of $1… Excavator Replacement through JA Riggs Tractor Co.:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;"><br data-pasted="true">A resolution to approve the purch… Approval of a Blanket Purchase Order (BPO) for the Recreation and Community Services Dept with Sysco Foods for $102,000 for fiscal year 2026/2027. <strong>Purchase - Sonsray Machinery </strong>- Approve the Purchase of one Electric Mini Excavator from Sonsray Machinery for the Public Works and Utility Services Department… <strong>Purchase - Mallory Safety and Supply</strong> - Approve the Purchase of Emergency Tactical Response Kits from Mallory Safety and Supply via OMNIA Partners, Contract #1… To approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred back to staff on May 12, 2026, to … Approval and ratification of the Lease-Purchase Agreement with Leasing 2, Inc. for six (6) Compactors for an annual payment of $83,850.64 for five years as-is. Budgeted items. Approve a purchase order (PO) increase to First Line Coastal, LLC of Sarasota, FL, for design, bid, and construction administration services for the Police and Fire Department… Approving the Purchase and Installation of Fire Station Alerting Hardware and Software in the amount of $66,125. DISCUSS A BLANKET PURCHASE ORDER WITH CORE & MAIN FOR WATER METERS IN THE AMOUNT OF $65,000. DISCUSS GRANTING SOLE TERRITORIAL TO EQUIPMENT MANAGEMENT COMPANY FOR CAPITAL PURCHASE TO REPLACE RESCUE TOOLS IN THE AMOUNT OF $63,360. To approve the purchase of an evidence racking system from Global Industrial for a total of $62,961.20. Agreement for Sale and Purchase of Property – SR 40, LLC – Amazon Drive, New Port Richey – $62,000.00 <strong><span style="font-size: 16px; color: rgb(0, 0, 0);">Purchase of Air Compressor and Fill Station Parts for Fire Station: </span></strong><span style="font-size: 16px; c… Resolution authorizing the purchase of Office Furniture for the Fire Department through State Bid from McAleer's Office Furniture Company, Inc., in the amount of $59,108.96. To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. To approve the purchase of one ATV Sportsman 570 and two (2) Ranger Crew SP 570 UTV’s from Polaris Sales for the police department for a total of $55,158.09. <strong><span style="font-size: 16px;">Water & Sewer Department Work Truck Replacement:</span></strong><br data-pasted="true">A resolution to approve the purchase of one Ford … Consider approval of the purchase of a tractor from John Deere & Company for the Public Works Streets Division, utilizing Sourcewell Cooperative Purchasing Contract No. 082923… To approve the purchase of a police inflatable rescue boat from MilPro Marine for $50,090. Consider approval of the purchase of services from T&K Fence Co. for safety rail installation under Wastewater Treatment Plant General Improvements (CIP Project WW-25-504), ut… DISCUSS GRANTING SOLE TERRITORIAL TO ALLIANCE LAUNDRY SYSTEMS TO MAKE CAPITAL PURCHASE FOR FOUR TURNOUT GEAR WASHERS IN THE AMOUNT OF $47,702. <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Purchase of Petroleum-Based Oils and Lubricants:<br data-pasted="true"></strong>A resolution to approve the purchas… <strong>Resolution: </strong>Purchase - One (1) 2026 Ford Explorer - PLAN ($39,012). Resolution authorizing the purchase of a Dispatch Radio Console for the Police Department through State Bid from Motorola Solutions, Inc., in the amount of $39,007.20.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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