What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,237 records
Authorize the Chair to sign the Real Property Purchase and Sale Agreement with Nathanael D. Swanda and James Anthony Swanda, Contract No. CM4193, for the purchase of an improv… Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Gannon and Sarahbeth Woods, Contract No. CM4180, for the purchase of … Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… A Resolution of the City Commission accepting the recommendation to waive the competitive process of the Procurement Code and authorizing the City Manager to enter into a cont… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Structural Preservation Systems… Purchase of inventory items for Ocala Fiber Network from Gresco, Inc., in an amount not to exceed $495,494 Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… Approve Agreement for Sale and Purchase between Richard E. Wheeler, Jr., et al and Polk County in conjunction with the Environmental Lands Program, CLASAC Project EL-142-25. (… Resolution #179-2026 authorizing the City Manager to execute a sole source purchase with Parkson Corporation in the amount of $67,165 for airlift components. Approve Land Purchase Agreement between Marian Lichtler and Polk County for the purchase of conservation preservation property, North Walk-in-Water Creek area. ($5,500 one-tim… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … A Resolution of the City Commission accepting a recommendation of the City Manager to waive the competitive process of the Procurement Code for the purchase of three (3) sanit… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … Request Board approval to ratify a grant application to the U.S. Department of Transportation for the Fiscal Years 2025 and 2026 Advanced Transportation and Innovation Competi… DEL-24-067 MASSEY Property Address: 1553 Providence Blvd., Deltona, FL 32725 Parcel ID: 8130-55-06-0070 Property Owner: DAVID S PRICE EST 1553 Providence Blvd. Deltona, FL 327… Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… Approve and authorize the Chair to sign Contract No. CM4180, the Real Property Purchase and Sale Agreement, with Gannon and Sarahbeth Woods for the purchase of property at 942… Authorize a purchase order (PO) to Cale America, Inc. d/b/a Flowbird, of Clearwater, FL, for the purchase and installation of Europay, Mastercard, and Visa (EMV) tap-to-pay pa… Approve an Agreement for Development, Purchase, and Sale of Property between the Community Redevelopment Agency of the City of Clearwater and St. Benedict Holdings, LLC for th… 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. 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… 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… 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… Utilization of the Florida Sheriffs Association agreement with Matheny Motor Truck Company for the purchase of two light rescue vehicles for Ocala Fire Rescue, in the amount o… Ratification of Emergency Purchase Order With Right Way Elevator Maintenance, Inc., for Elevator No. 2 Emergency Repair Project at Courthouse/Government Center for Facilities … 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… 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… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Exe… Authorizing the purchase and implementation of the Workday Enterprise Resource Planning (ERP) System, including software subscriptions, training, and related implementation se… 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 $51,186 APPROVAL OF ADDITIONAL SPENDING ON AGREEMENT P2024-007-I WITH NORTH AMERICAN FIRE EQUIP INC FOR PURCHASE OF FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICES THE AMOUNT OF $100,000 …
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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.