What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
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.
3,159 records
Approve piggyback agreement with 1) Rep Services, Inc. and 2) Bliss Products and Services, Inc. to provide various park and playground equipment. (estimated $3,000,000.00 to $… Approve 1) construction contract with Ajax Paving Industries of Florida, LLC, for the US 27 at Tierra Del Sol intersection improvement project. ($2,286,826.36 one-time expense… Authorize a purchase order to Rep Services, Inc., of Longwood, Florida for the purchase and installation of playground equipment at Forest Run Park located at 3450 Landmark Dr… Authorize the City Manager to Issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Develop Phase 2 of the Lead and Copper Rule Com… Change Order No. 2 (final) to the agreement with Keystone Excavators, Inc., for Mullet Creek Channel B Erosion Control. Change Order 1 (final) to Ajax Paving Industries of Florida, LLC for the American Rescue Plan Act paving and local roads contract. 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 OF CONTRACT ITB-24-03-EN BETWEE… Motion Approving an Agreement for the NW 15th Avenue Roadway Improvements (Surtax Project) - FG Construction, LLC - $2,804,524 - (Commission District 3) Motion Approving an Award of State Housing Initiatives Partnership (SHIP) Funding to Oasis of Hope Community Development Corporation Inc. for New Construction-Homeownership - … <strong>PROPOSAL APPROVAL - INSITUFORM TECHNOLOGIES, LLC</strong> - RESOLUTION 2025-07 APPROVING A PROPOSAL FROM INSITUFORM TECHNOLOGIES, LLC IN AN AMOUNT NOT TO EXCEED $244,2… Approve construction contract with Whitehead Construction for interior renovations of the Willow Oak Fire Rescue Station in Mulberry, FL. ($229,649.00 one-time expense). A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase… <strong>Resolution No. 2025-08</strong><br>Resolution of the Hillsboro Beach Town Commission Approving and Authorizing the Expenditure Use of Funds from the American Rescue Pl… <span style="font-family: Georgia;">RESOLUTION NO. 02-2025<br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH BAY, FLORIDA, RATIFYING AN EMERGENCY PURCHASE FROM DIAZ … Utilization of Omnia Partners Contract With Trane U.S., Inc., for HVAC Products, Installation, Labor Based Solutions and Related Products and Services at Government Center for… Utilization of Omnia Partners Contract With Trane U.S., Inc., for HVAC Products, Installation, Labor Based Solutions, and Related Products and Services for Department of Publi… Award of bid to Kamminga & Roodvoets, Inc. for the construction of the North County Reclaim Water Booster Station (Phase 1). Authorize an increase and extension on the purchase order to Gator Grading and Paving LLC, of Palmetto, Florida, for the 2021 Roadway Resurfacing project on a unit price basis… Temp. Reso. #R8325 approving the award of Change Order No. 8 for the project entitled “West Water Treatment Plant Lab & Office Space,” and authorizing the City Manager to exec… Award of Construction Contract to Goodwin Bros. Construction, Inc., for Wiscon Facilities Improvement Project for Utilities Department (Contract No. 25-C00948/CT; Amount: $4,9… Approve Guaranteed Maximum Price (GMP) 2, Amendment 4 to the Agreement with Ajax Building Company, LLC, of Midway, FL, for construction of Municipal Service Building (MSB) Ren… *Ratifying an Emergency Change Order #4 (PCCO #004), authorized by the City Manager on December 20, 2024, pursuant to City Ordinance Section 2-797(2), in the amount of $419,61… Award IFB-604898-24/LNF - Term Contract for the Purchase of Traffic Signal Cables, Wires, and Hardware to Multicom, Inc DBA Netceed, Longwood and Rainbow Distributors USA, Inc… Approve a Guaranteed Maximum Price proposal from Bandes Construction Company, Inc. of Dunedin, FL, to build the Traffic Maintenance Center and an office, in the amount of $195… Temp. Reso. #R8317 approving the purchase of HVAC maintenance and repair parts and services from Trane US, Inc., in the additional amount of $98,050, for total expenditures du… Authorize the City Manager to Execute a Change Order to Quality Enterprises USA Inc. for the Replacement of a 20-inch Pipe and Valves at the Reclaimed Water Production Facilit… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2024-14 “DORAL BOULEVARD ENTRY FEATURES” TO WAYPOINT CONTRACTING, INC… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RESCINDING THE PRIOR AWARD OF BID # FY 2023-2024-06 49TH YEAR CDBG PUBLIC WORKS IMPROVE… <strong id="isPasted"><u>Resolution 2024-099: Liberty Park Restroom Renovation Award</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to a… Authorize the City Manager to Issue a Purchase Order to the Lowest Responsive and Responsible Bidder, Craneworks, Inc., for the Purchase of a Boom Truck in the Amount of $294,… ADOPT RESOLUTION 2024-R-255 authorizing the Award of ITB 2024-24 and the execution of a Contract with ER Rooter, Inc. in an amount not to exceed $135,270 for the Construction … ADOPT RESOLUTION 2024-R-262 authorizing the single/sole source purchase with Power & Pumps for parts and equipment for lift station #29 (Winn-Dixie) to address capacity needs … ADOPT RESOLUTION 2024-R-247 authorizing the execution of Change Order No. 1 with Halifax Paving, Inc. for the Palatka Airport West Taxilane & Fueling Apron Project (reduction … Racetrack Road Storage Off-Site Pl#6327 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (water,… Resolution authorizing Change Order #2 with Kamminga & Roodvoets, Inc., for the Roseland Park Subdivision Drainage and Roadway Improvements Project. Authorize the City Engineer to issue a change order to the Construction Services Agreement with Commercial Industrial Corp. to facilitate the construction of a roundabout on S… Work Authorization Agreement With S. Culp Enterprises d/b/a Property Services GC for County Administration Office Renovation Project, Phase 1, for Facilities Maintenance Depar… A. MOTION TO APPROVE Grant Agreement No. 4600005129 between Broward County and the South Florida Water Management District (SFWMD) providing cost-share funding for water conse… <strong>Resolution 2024/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Accenture, LLP for American Rescue Plan Act… Award of contract to Ajax Paving Industries of Florida, LLC to provide Asphalt Materials - a Tampa Bay Area Purchasing Cooperative.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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