What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,722 records
Exempt Purchase - Mental Health Screenings with Ongoing Treatment for Pasco County First Responders – Tampa Bay Psychology Associates, LLC - $500,000.00 Exempt Purchase – Barney’s Pumps, Inc. – As-Needed Hydromatic Pumps and Replacement Parts – $328,000.00 Agreement for Sale and Purchase – Portuguese-American Cultural Association, Inc. – Zimmerman Road Sidewalk – Ranch Road to State Road 52 – $3,500.00 Agreement for Sale and Purchase of Surplus Real Property – Steen Magi, LLC – 27.8 Square Foot Portion of Whippoorwill Lane, Spring Hill – Revenue to the County – $100.00 <strong>Approval of an Increase to the Approved Bound Tree Cooperative Purchasing Agreement #24-008PB Spending Limit from $300,000.00 to $350,000.00. Resolution Number 2026-94: Approving a purchase in excess of $100,000 for Continuing Services of Levey Consulting, LLC. <ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials,… Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $104,213.76. Recommendation to approve an after-the-fact purchase and authorize payment in the amount of $27,394.42 to Ameresco Inc., for the Paradise Sports Complex project under Agreemen… Recommendation to approve the administrative report by the Procurement Services Division for various County Divisions’ after-the-fact purchases in accordance with Procurement … Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC. Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$114,391.44</strong> - <stro… <strong><u>(First Reading) Ordinance No. 2026-07 - Voluntary Annexation — 1580 Prairie Road:</u></strong> Motion to approve the application submitted by Urban Design Studio, a… <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… <strong><u>Resolution 2026-069: Purchases of Goods and Services from Amazon Online Marketplace </u></strong><br>A Resolution of the City Commission of the City of Parkland, Fl… <strong><u>Resolution 2026-070: Purchases of Goods and Services from Lowe's Companies</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, app… <strong><u>Resolution 2026-067: Purchases of Goods and Services from The Home Depot</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, appro… <strong><u>Resolution 2026-054: Purchase of Three (3) Line Lazer Field Paint Stripers </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to… Agreement for Sale and Purchase of Property – Outlaw Ridge, LLC – Environmental Lands Acquisition and Management Program – $2,650,000.00 Exempt Purchase – Various Vendors – Library Books, Resource Subscriptions, and Related Items – $1,650,000.00 Exempt Purchase – Cellco Partnership d/b/a Verizon Wireless – Wireless Communication Services and Database Features – $1,300,000.00 <span style="margin-left:1.0pt;">Confidential Exempt Purchase – Software Maintenance — $511,205.30</span> Cooperative Purchase – Florida Transportation Systems, Inc. – Purchase of Four (4) Standard Cutaway Buses – $447,616.00 – $44,761.60 (County) Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment, and Pharmaceuticals for Animals – $343,996.00 Purchase Request - Wastewater Aeration Equipment Installation - Vogel Bros. Building Co. - $147,144 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… Contract for the purchase and installation of flooring for City Hall with Exclusive Surfaces, Inc. in the amount not to exceed $75,000 Purchase Request - Street and Curbing Repair - Paqco, Inc. - $35,720 Purchase Request - Holiday Decor - Holiday Outdoor Decor - $4,616 Additional Purchasing Authority First Amendment to Agreement – Comanco Environmental Corporation (SW26-0847) Notification of an Emergency Purchase with J. Malever Construction Company for Repairs to Franklin St. per Florida Department of Transportation's (FDOT) Requirements and in ac… Approval to purchase 10 Marathon Solid Waste Compactors from Sunbelt Waste Equipment through Sourcewell Contract 010825-MEC. Approval of a purchase order for $374,706.54 to Huffman, Inc. DBA, NuWave Concrete, for construction services in the Sleepy Hollow Subdivision. Approval of a purchase order for $135,524.73 to CDWG for Cisco Meraki equipment refresh. Approval of a purchase order for $100,000 to Ferguson Enterprises, LLC for the purchase of water and sewer-related supplies. Approval of a purchase order for $100,000 to Hydra Service(s) Inc. for the purchase of pumps, parts, maintenance and repairs related to City's pumps and lift stations. Approval of a purchase order for $63,225.43 to MCCI, LLC, for the upgrade of Laserfiche, the City's document management system. Approval of a purchase order for $50,000 to Ricoh USA, Inc. for the costs of City copiers, scanners and printers. Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles Resolution Number 2026-92: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Essential to the Daily Operations of the Eustis Public Utiliti…
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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.
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