What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
3,153 records
Discussion and Possible Action Regarding the First Amendment to Construction Manager at Risk Contract No. 2024-16.002 for Construction Services Contract Phase II, by and Betwe… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 509-1 - Annie Beck House Renovations - ENCOP, Inc. - $146,132 - (Commission District 2) A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING BID # FY 2024-2025-30 LIFT STATION #12 REHABILITATION PROJECT TO FOSTER MARINE… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Superior Landscaping… <strong><span style="text-transform: uppercase;">Adopt Resolution 2025-R-156</span></strong><span style="text-transform: uppercase;"> </span>Awarding a Contract to Plus Point … Award of Contract to Plus Point Construction for Tilghman House Repairs (ITB-2025-10) in the Amount of $224,900 as the 2nd lowest and most responsive bidder. <strong><span style="text-transform: uppercase;">Adopt Resolution 2025-R-157</span></strong> Awarding Contract to ER Rooter Inc. for River Street Retaining Wall Replacement (I… Motion Approving the Award for Invitation to Bid (ITB) No. 505-1 for Purchase of Asphaltic Concrete for Citywide Repairs and Rehabilitations - Weekley Asphalt Paving, Inc. - $… Approve the Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) Addendum No. 3 to Agreement 2023-074 with Wharton-Smith, Inc. for the Northeast Regional Wastew… Approve a Purchase Order to Lynmark Construction of St. Petersburg, FL for Removal and Replacement of Sodium Hypochlorite Tanks at the Northeast Water Reclamation Facility (WR… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, RATIFYING EMERGENCY LIFT STATION NO. 16 DEWATERING SERVICES AND AUTHORIZING THE CI… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE CITY OF O'DONNELL, TEXAS PURCHASING … QSR-Hilltop Off-Site Pl#6754 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roadway improveme… Parsons Office Park Off-Site PI#6507 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (waterline… Award of bid to Advanced Roofing, Inc. for county-wide roofing replacement and repair roofing services and supplies, waterproofing, and related products and services. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-21 “DORAL MEADOW PARK PLAYGROUND RENOVATION” TO SKY LIVING CO AS… THE BOARD TO REVIEW, APPROVE, AND EXECUTE A CONTRACT AND NOTICE TO PROCEED WITH SCORPIO FOR THE DESIGN, CONSTRUCTION, AND PROJECT MANAGEMENT SERVICES IN THE AMOUNT OF $409,007… Award of ITB #25-17 to Paul Culver Construction, Inc. for restroom replacement at the All Children's Park in the amount of $260,560.69. <strong>CHANGE ORDER APPROVAL - KIMLEY-HORN AND ASSOCIATES, INC. - RESOLUTION 2025-194 APPROVING KIMLEY-HORN AND ASSOCIATES, INC. CHANGE ORDER NO. 3 FOR STREETSCAPE DESIGN AND… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction and Development, Inc. ut… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT No. 1 TO WORK ORDER No. 5 WITH KIMLEY-HORN AND … Request to approve payment of Kimley-Horn and Associates invoices no. 32339940, 32747365, and 33107436 in total amount of $21,227.65, without purchase order, for services rend… <strong>LEASE AGREEMENT - AMELIA ISLAND PIRATE VOYAGES LLC </strong>- RESOLUTION 2025-192 APPROVING A LEASE AGREEMENT BETWEEN AMELIA ISLAND PIRATE VOYAGES, LLC AND THE CITY OF… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 513-2 - Fleet Roof Replacement - Best Roofing Services LLC - $779,255.00 - (Commission District 2) *Approving the attached "State of Florida Department of Environmental Protection Standard Grant Agreement No. L0231" in the amount of $500,000.00 between the Florida Departmen… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CHANGE ORDERS FOR BID #FY 2023- 2024- 07 16 32 INCH WATER MAIN REPLACEMENT … A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE CHANGE ORDER #1 TO CONTRACT ITB-25-02-EN BETWEE… AWARD OF BID ITB 25.021 DOOR AND WINDOW REPLACEMENT (COMMUNITY DEVELOPMENT, FIRE STATION 34 & FORBES RECREATION CENTER) - Goldson Construction Corporation <strong>Growth Management</strong> - Consideration of the Water, Sanitary Sewer, and Reuse Utility Agreement between the Town of Lady Lake, and Benchmark Lady Lake 25 Associat… Motion Approving Change Order No. 3 for Construction Audit Services (New Police Headquarters) - Fort Hill Associates, LLC - $35,100 - (Commission District 2) Capital Project Funding Agreement with the Clearwater Marine Aquarium, Inc. for renovations to the Clearwater Marine Aquarium, including a request for milestone payments. Approve Task Order #6 with Kimley-Horn and Associates, Inc to provide Construction Phase Services for Project CB25-001 Lift Station 3, 6 & 15 Rehabilitation in the amount of $… Additional expenditures under the contract agreement for fencing installation services with Charles White Fencing in the amount of $45,857 Fifth Amendment to the Agreement with Yellowstone Landscape - Southeast, LLC d/b/a Yellowstone Landscape for landscape and irrigation services. CSWR - Florida Utility Operating Co, LLC Bulk Sewer Service Agreement A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-031 for Construction Manager at Risk (CMR) City Hall Renova… *Authorizing Task Order 25-06 with Perez Engineering & Development, Inc. in the amount of $192,550.00 for engineering design, bid, and construction phase services for renovati… Change Order No. 1 to the agreement with Cathcart Construction Company Florida, LLC for the construction of the Manufactured Home Communities (MHC’s) Wastewater System Improve… Change Order No. 1 to the agreement with Cathcart Construction Company Florida, LLC for the Manufactured Home Communities (MHC’s) Wastewater Collection Systems Improvements Pr… Third Amendment to the agreement with Smith Industries Inc. d/b/a Smith Fence Company for the requirements of fencing, gate operators, and handrails.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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