What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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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Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
27,464 records
SECOND READING ORDINANCE NO. O26Ø7-57</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $970,000.00 FROM WATER/SEWER RESERVES FOR THE LAKESHORE … Order 28,124 - accepting the proposal from Victory Trenchless to perform the cured in place pipe (CIPP) rehabilitation of sewer lines on Mechanic St., Niagara St. and other lo… Discussion and decision to approve an agreement with Garland Company Inc. for project number 2610 Library East Roof in the amount of $508,562. (Katz) 448 - A Resolution authorizing the City Manager to sign an agreement with New Level Sports Ministries for federal Community Development Block Grant funding of up to $490,000 f… Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with the Florida De… SUBJECT: Hiddleson Park Phase 1 Redevelopment Project (CIP 25-10) – Appropriate Additional Funds and Authorize Contract Contingency<br><br>RECOMMENDATION FOR ACTION: Staff rec… Consideration of the request to award bid for the Old Highway 40 Sanitary Sewer & Water Improvements project to J & K Contracting, L.C. in the amount of $372,148. (p.92) Purchase Contract with Gregory Poole for the Purchase of an Excavator for a not-to-exceed amount of $287,310. Approval of Resolution No. 26-021, A Resolution Awarding the Bid for the 2026 Storm Sewer Repairs Project to Insituform Technologies USA, LLC, in the amount of $282,450.32 and… A Resolution accepting the bid of Calhoun Construction Services, Inc., in the amount of $185,000 for the Tates Creek Pro Shop Renovations, for the Div. of Parks and Recreation… Pass a Resolution Accepting and Approving an Amendment to the Agreement with RJN Group, Inc. for the Sanitary Sewer Flor Monitoring Agreement Increasing the Contract Amount to… <span style="margin-left: 0in; font-size: 12px;">Project No. 25016 - Communication Improvements for Newhope Street and City Hall </span><span style="font-size: 12px;">Accept t… CONSIDER ADOPTING RESOLUTION 2026-R107 APPROVING A JOB ORDER CONTRACT (JOC) BETWEEN THE VILLAGE OF TINLEY PARK AND BEAR CONSTRUCTION FOR THE VILLAGE HALL MAIN AREA BOILER REPL… Discussion and consideration to approve Change Order No 4 to EB Merit Construction, for the addition of shade structures with bleachers at Isaac Rodriguez Park and Mayor Pablo… Resolution No. 2026-200 Awarding a contract for Frog Island Parking Lot Replacement Construction Services to OHM in the amount of $142,825; also authorizing the Mayor and City… Consider and take all appropriate action on the approval of Task Order # 6 with Duplantis Design Group (DDG) under the Professional Services Agreement (PSA) in an amount not t… Order 28,130 - authorizing the execution of Change Order No. 1 with First Fruits Excavating for the Sedgwick Sewer Line Rehabilitation Project, to include the addition of an u… To approve the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the miniature train tracks at Bay B… <strong>Change Order 1 — MLK Equality Trail Extension Contract (Mechanic Street)</strong><strong><br></strong><em><br></em><span style="margin-left:.5in;"><em>Approve Change O… To approve the request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. <strong>Contract Award - </strong>Award Contract to TKE Engineering, Inc. for the Engineering and Design Services for the Sewer Manhole Flow Meter Project in the amount of $91… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for Stormwater Restoration and Concrete Repair at 968 N Barfield Dr. in the Amount of… Consideration of an agreement between Laramie County, WY, and Garland/DBS, Inc, in an amount of $70,140 to provide repairs to the roof of the Event Center, 3801 Archer Pkwy. Approve Change Order No. 4 from All-Ways Contractors in the amount of $66,242 for additional storm sewer and bluff stabilization work as well as pavement striping along Beach … Approve two-quote purchase to replace the roof of the employee clinic and authorize award of bid to Gable Roofing in the amount of $49,680.00. Pass a Resolution Accepting and Approving an Agreement with Patriot Pavement Maintenance for the 2026 Crack Seal Program in the Amount of $49,500.00 <strong>Change Order 1 — East Ganson Street Water Service Replacements Contract </strong><br><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the East Ganson … Approve the purchase of a monolithic concrete foundation furnished and installed by Perkins Concrete Finishing for the amount of $29,484.00 for the Bulloch County Morgue. <span style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:16px;font-family:"Calibri",sans-serif;text-align:justify;'>Approve Task Order FY27-ROW… Approve two-quote bid to replace roof at 601 East Pine Street building and authorize award of bid to Eddie Pearson Roofing, LLC, in the amount of $22,734.10. Approve Change Order No. 2 from Kapur & Associates in the amount of $21,075 for additional storm sewer design associated with the stormwater channel located east of Lake Drive… Approve the construction management contract from Kapur & Associates in the amount of $20,730 for the Fox Lane storm sewer improvement project. (Pg. 44-48) Declare Modern Air the lowest and best bidder for the installation of HVAC for Stations 1 & 2 and authorize the Fire Department to make the $20,658.50 purchase.-Fire Departmen… Discussion and consideration of Change Order No. 1 for Elite Grading and Paving, LLC for the Sugarcane Drive Re-Paving Project increasing the contract amount by $20,000 and ex… <strong>Change Order 1—Bloomfield Boulevard Resurfacing Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Bloomfield Boulevard Resurf… Approve Contract Change Order No. 1 with R & J Construction, for the Grace Ave Sidewalk Project for a contract increase of $17,770.00 and Authorize the Mayor to execute in dup… <strong>Change Order 1 — Health District Street Lighting Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Health District Street Lig… Request board approve professional services agreement with Burden Fence LLC for construction of 432 linear feet of fencing at Lolo Riverside Park at a cost not to exceed $11,7… A. MOTION TO WAIVE competitive selection requirements set forth in Section 32.4.h of the Broward County Administrative Code, pursuant to Section 32.10 of the Broward County Ad…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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