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
First Amendment to exercise a contract extension to the agreement with NDL, LLC d/b/a Natural Designs Landscaping to provide the Utilities Department with landscape and irriga… Contract for Sale and Purchase of Real Estate Between Hawk Lake Hideaway, LLC, and Hernando County Water and Sewer District for Property Located on Hexam Road for Proposed Wat… Approve and authorize the Chairman to execute an agreement in the amount of $853,116.00 from the General Housing Trust Fund (Ordinance 2021-14) to assist with the vertical con… Approve and authorize the Chairman to sign Contract No. CM3966 with Ring Power Corporation for the purchase of a Caterpillar 308 Hydraulic Excavator in an amount not to exceed… Authorize the City Manager to execute Change Order 3 for the Master Pump Station 1 Rehabilitation Project with TLC Diversified Inc. in the amount of $137,322.76. Gas Service Agreement with TECO Peoples Gas System, Inc. for natural gas services for Lift Station No. 125 in an amount not to exceed $84,107 Mobile Home Community Agreement for the construction of the Manufactured Home Communities Wastewater Collection Systems Improvements American Rescue Plan Act Project - Package… Approve Award of Request for Bid 2025-38 Lazy River Resurfacing Project to Electro Mechanic Industries, LLC in the Amount of $261,484 Plus a Construction Contingency of $26,14… A Resolution of the City Commission to authorize a Bid Waiver for the professional services of the construction and preparation of the seasonal Holiday Park, Santa House, and … *Approving the award of ITB #25-017 to Marino Construction Group, Inc. for construction services related to wind hardening for Fire Station No. 1; Authorizing the City Manager… Award of Construction Contract to Peak Power Services, Inc., for Administration Building Generator and Electrical Upgrade Project at Utilities Department (Contract No. 25-C011… Contract with 2W Construction Corporation for a new build of the Thomas residence located at 1635 NW 24th Avenue for a total project cost not to exceed $220,500 Knoll Pine PI#6951 Authorize the Development Services Department, as the administrative authority designated by Resolution R25-042 to receive, review and process plat or repla… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Final Ranking For Design-Build Firms; Authorizing The Appropriate City Officials To Negoti… *Ratifying the City Manager's emergency approval to contract with Florida Fence Corporation for the installation of fencing at Bayview Park, pursuant to Section 2-797(2) of th… Approve the contract with Peace River Center for Personal Development, Inc. for the proposed purchase of property and renovations of a building. (Total amount not-to-exceed $1… APPROVAL OF AN ADDITIONAL SPENDING REQUEST FOR RFQ NO. 2023-041 WITH CARNAHAN PROCTOR AND CROSS, INC. FOR CONSTRUCTION ENGINEERING, AND INSPECTION SERVICES FOR THE NORTH SWINT… *Approve Change Order No. 4 to the agreement with BCC Engineering in the amount of $45,267.45 for the Southernmost Point Plaza Project to adjust the design to a traditional cu… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Execute A First Amendment To The Cons… Resolution approving agreement to provide Traffic Signal Cabinet Upgrade Installation with Straight Line Loops, LLC. Resolution approving agreement with Flotech Environmental, LLC for as-needed Storm Sewer Rehabilitation under City of Oviedo Contract No. 24-20. Resolution approving agreement with New Vista Builders Group, LLC for as-needed Miscellaneous Facilities Construction and Renovation Services under the HIllsborough County con… BOARD TO APPROVE RECOMMENDATION OF BID AWARD TO ANDERSON COLUMBIA CO., INC. AND CONSTRUCTION CONTRACT IN THE AMOUNT OF $2,959,290.51 FOR RUNWAY 12-30 REHAB AT PERRY-FOLEY AIRP… AMENDING RESOLUTION 2025-134 - INVITATION TO BID 25-17 - RESOLUTION 2025-160 AMENDING RESOLUTION 2025-134, BY REMOVING ITB 25-17 CONTINGENCY RECEIPT OF FLORIDA DEPARTMENT OF T… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Change Order To A Blanket Purchase Agreement With … <strong>CHANGE ORDER APPROVAL AND BUDGET TRANSFER - R&M SERVICE SOLUTIONS, LLC -</strong> RESOLUTION 2025-166 APPROVING R&M SERVICE SOLUTIONS, LLC CHANGE ORDER NO. 2 FOR ADDIT… Approval of Extension to City Hall HVAC Service Agreement with Energy Air, Inc. (Assistant Public Works Director Gajadhar) Intent to Award - ITB #25-15 Citywide Fencing Services to Sterling Enterprises, LLC, d/b/a Perimeter Solutions Group Contract with Halifax Paving, Inc and The City of Umatilla for Construction of Aircraft Parking Apron Expansion at Umatilla Municipal Airport MOTION TO AWARD fixed contract to low bidder, Ranger Construction Industries, Inc., for Taxiway A Pavement Rehabilitation Phase II - Fort Lauderdale-Hollywood International Ai… 1. Award/Reject Bid Number 2425-10 to Petticoat-Schmitt Civil Contractors, Inc., for the Water Reclamation Facility Filter Upgrade Project for an amount not to exceed $7,541,2… Award a Purchase Order to Keystone Excavators, Inc. for MAR02 LS 9 and 10 Force Main Improvements project in the amount of $3,971,526.35, pursuant to Invitation to Bid (ITB) N… 1. Award/Reject Bid No. 2425-08 to PARS Construction Services, LLC for the Dune Walkover Replacement Project for an amount not to exceed $3,244,488; and2. Award/Reject an agre… APPROVE RESOLUTION NO. 206-25 APPROVING AN AGREEMENT WITH FAST-DRY COURTS, LLC FOR CLAY TENNIS COURT RESURFACING PURSUANT TO INVITATION TO BID 2025-050 IN A NOT TO EXCEED AMOU… *Approving the work orders for Charley Toppino & Sons, Inc. in the amount of $1,511,105.97 for asphalt milling and paving, striping, and shoulder repair under the Right-of-Way… Change Order No. 2 to Purchase Order With Hydro-Klean, LLC, for Hernando Beach Wastewater Resiliency Manhole Coating Project for Utilities Department (Contract No. 24-TFG00704… Amendment No. 1 to Contract With Cross Construction Services, Inc., for Linda Pedersen Park Observation Tower Demolition and Removal Project (Contract No. 23-RFQ00435/TPR; Amo… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AND RATIFYING THE INCURRING OF EXPENSES FOR THE ADDITIONAL AMOUNT OF SIXTEE… Approve an increase in the amount of $11,439.45 to purchase order No. 25-01229 for the Orange Avenue Sidewalk Project. Motion Approving Change Order No. 30 for Construction Management at Risk Services for the New Police Headquarters - Moss & Associates, LLC - $1,160,598.81 - (Commission Distri…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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