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
Exempt Purchase – Badger Meter, Inc. – Badger Meter Utility Products – $9,146,855.00 Additional Purchasing Authority and Third Amendment to Agreement IFB-RH-21-193 – Ajax Paving Industries of Florida LLC – Annual Concrete Sidewalk Replacement Contract – $1,900… A Resolution of the City Commission accepting the recommendation to waive the competitive Bid Process of the Procurement Code and Contract with John Bell Construction for the … Approving the Purchase of the Second Set of Personal Protective Equipment (PPE) from Bennett Fire Products Co., Inc. in the amount of $472,125. 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… 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,… 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… 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. Agreement for Sale and Purchase of Property – SR 40, LLC – Amazon Drive, New Port Richey – $62,000.00 Emergency Purchase – Heavy Metal Site Development, LLC – Handcart Road Drainage Swale Approve Piggyback Purchase of Cisco 911 Network Security Solutions Upgrade through ConvergeOne, Inc. Approve/Disapprove the purchase of a 138kV/26.4kV substation transformer utilizing a piggyback (cooperative) purchasing method of JEA's RFP # 1411282646 with Prolec-GE Waukesh… Authorize purchase orders to Carolina Filters, Inc., Core and Main LP, and Harrington Industrial Plastics, LLC for Reverse Osmosis Plant Cartridge Filters, in the cumulative a… Purchase Authorization with Tyler Technologies, Inc. for Enterprise Supervision equipment, products and services. a. General updates. At the beginning of his report, Director Fred Couceyro provided the Board with an update on the start of the Department’s Summer Camp programs, including t… Motion Authorizing Purchase of Basic Employee Term Life Insurance, Accidental Death and Dismemberment, and Long-Term Disability Insurance - MetLife - $397,340 on an Annualized… Approval of a contract to purchase Tier 3 property for density reduction - Block 3, Lot 28, Center Island on Duck Key near mile marker 60 from Earle H. Humphreys, Jr. for the … Purchase of playground equipment and turf surfacing for Southwest Park, Project No. 70126, Playmore West, Inc., Fort Myers, FL - $397,137.40. Purchase of a four-drum cable puller/tensioner trailer from Altec, Inc., utilizing a Sourcewell Contract in the amount of $164,643 Recommendation to approve the administrative report by the Procurement Services Division for an After-the-Fact purchase in accordance with Procurement Ordinance No. 2025-34 an… Purchase authorization with AIP US, LLC for data communication components. Recommendation to provide direction to the County Manager or designee to proceed with negotiations of a Purchase and Sale Agreement based on a Letter of Intent from Swamp Bugg… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE PURCHASE OF REAL PROPERTY LOC… Authorize purchase orders to JB Edwards, Solseen LLC dba Big T Printing, Vampt Co., and Young Guns Embroidery Inc. for Citywide Custom Apparel Services in the cumulative annua… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement With B… <p data-pasted="true">Purchase request by the Public Works Department for the purchase of Christmas street decorations from Holiday Outdoor Decor, a contracted vendor, in the … Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Air Conditioning Units From Trane U.S. Inc. In An Amou… Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida: Approving… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute Applicable Documents With Multiple C… Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… Temp. Reso. #R8748 approving the purchase of Homebuyer counseling services from Housing Foundation of America, Inc., for the Parcview development purchase assistance program i… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Empire Office, Inc., For Office … Exempt Purchase – Duke Energy Corporation, Tampa Electric Company and Withlacoochee River Electric Cooperative Inc – Electric Service – $24,158,160.00 Additional Purchasing Authority and Second Amendment to Agreement No. IFB-KM-24-056 – BLD Services LLC and Rowland (DE), LLC – As-Needed Cured-in-Place-Pipe (CIPP) Sewer Later… C24 ADDITIONAL PURCHASING AUTHORITY AND SECOND AMENDMENT TO AGREEMENT NO. IFB-KM-24-056 – BLD SERVICES LLC AND ROWLAND (DE) LLC – AS-NEEDED CURED-IN-PLACE-PIPE (CIPP) SEWER LA… <strong data-pasted="true">Resolution No. 2026-18</strong><br>A Resolution of the Town Commission of the Town of Hillsboro Beach Consideration to Approve & Authorize the Use o… Authorize a purchase order with Trimble, Inc. of Westminster, CO, for computerized maintenance and management system (CMMS) software in the amount of $270,214.79, for the term… Authorize a purchase order to Alan Jay Automotive Management, Inc. d/b/a/ Alan Jay Fleet Sales of Sebring, FL for one (1) 2026 Ford F-450 Super Crew Cab in the amount of $109,…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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