What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
1,463 records
Disaster Response Services Contract with Thompson Consulting Services for Debris Monitoring Approving contract EPW 2025-22 with Thompson Consulting Services, LLC, for Disaster Debris Management and Support Services, piggybacking on the Solid Waste Authority's Agreeme… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the ranking and award of Request for Qualifications #25-013 f… Approve First Amendment to Contract No. 2022-28 for Professional Architectural and Engineering Services for Public Services Facility Phase II, by and Between the City of North… APPROVAL OF RESOLUTION NO. 108-25 AUTHORIZING AN AGREEMENT WITH FIRE-DEX GW, LLC FOR FIREFIGHTER BUNKER GEAR CLEANING, REPAIR, AND INSPECTION SERVICES UTILIZING THE SEMINOLE C… Approve and Authorize the City Manager, to Execute a Term Contract Between the City of North Port and Ad-Vance Personnel Services, Inc., dba, Advance Talent Solutions, Utilizi… Agreement with Inner Circle Sports LLC for consulting services Temp. Reso. #R8453 approving the final ranking and award of Florida Department of Transportation Request for Qualifications No. 25-03-15, entitled “Contract Administration Ser… Temp. Reso. #R8451 approving the award of Invitation for Bids No. 25-021, entitled "Underground Conduit Installation On Miramar Parkway From Douglas Road To Palm Avenue," to t… VSPC Chamber Marketing and Visitor Center Special Funding Agreement with the Gulfport Merchants Chamber of Commerce Inc. in support of visitor center promotions and assistance… Approve the Acknowledgement and Agreement to Waive Conflict of Interest with Adams & Reece, LLP, for legal services. A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the amount of $25,200.00 for a contract awarde… Recommendation to award Request for Proposal No. 24-8226, “Project Management Services,” to Jacob’s Engineering Group Inc., Capital Consulting Solutions, LLC, and Kimley-Horn … Approve Supplemental One Work Order and an increase to purchase order under the continuing services contract with Ardurra of Tampa, FL, for Solid Waste Truck Wash Replacement … ADOPT RESOLUTION 2025-R-73 approving an Extension and Addendum to the Master Consulting Services Agreement with Passero Associates, LLC for an additional one-year term. Approve agreement with Jones Edmunds & Associates, Inc. for professional engineering services for the Phase IV Landfill Cells at North Central Landfill (NCLF). ($2,940,797.77 … Approve agreement with The Lunz Group, LLC, for architectural & engineering services for the Polk County Agricultural Center Complex. ($1,572,400.00 onetime expense for Phase … Approve and authorize the Chairman to sign Contract No. CM3913, with Inspire Placemaking Collective, Inc., for Professional Services for Evaluation and Appraisal (EAR) Amendme… Approve a Work Order under the continuing contract with WSP-USA, Inc. to provide seawall inspection services and future emergency support, as needed, in the amount of $197,531… Approve amendment No. 5 to Agreement 18-73 with Dewberry Engineers, Inc. for CR 557 (Buena Vista Drive) widening professional services. ($169,142.01 one-time expense) Award contracts for RFQ 2025-A-143 - Transportation Planning and Traffic Engineering Continuing Services to: Fehr and Peers, Kimley-Horn and Associates, Inc., Metric Engineeri… Third Amendment to the purchase authorization with CBRE, Inc. for Development Advisory Services - downtown Clearwater and new headquarters facility *Ratifying approval of Emergency Purchase Order No. 104351 in the amount of $145,051.00 for Tetra Tech, Inc. to perform emergency inspection services at the Mallory Square Wha… Authorize a Work Order under the continuing contract with Kennedy/Jenks Consultants, Inc. to provide engineering services for the design and bidding phases of tank cleaning at… APPROVE A FIRST AMENDMENT TO THE AGREEMENT WITH CHRISTOPHER JOHNSON ARCHITECTURE, LLC FOR ARCHITECTURAL SERVICES FOR 182 NW 5th AVENUE Withdrawn: Approving staff's recommendation to award a contract to RES Florida Consulting, Inc. for implementation of the City's Water Quality Monitoring Program (in response … IFB9-24 - PowerGrid Distribution Services, LLC - Overhead to Underground Electric Conversion - Renewal; for services on an as-needed basis during the term of the agreement thr… Temp. Reso. #R8435 approving the award of Request for Proposals No. 24-06-36 to Wireless EDGE Consultants, L.L.C. to provide cell tower management services for the cell tower … Task order with Stantec Consulting Services, Inc., for on-call transportation planning services in the amount of $25,000.00. Request: Board approval of Contract 2425-06 Engineering of Generators at Lift Stations with David H. Melvin, Inc - Lucas Mayo, Grants/Contracts Manager Request: Board approval of Contract 2425-05 Engineering of Generators at Critical Facilities with David H. Melvin, Inc - Lucas Mayo, Grants/Contracts Manager Millennium Park Phase 1 & 2 Project – Owner Direct Purchase (ODP) Pre-Engineered Metal Building Materials for the Amount of $318,041.76 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RATIFYING THE EMERGENCY REPLACEMENT OF STORMWATER PIPE IN THE SOUTHEAST QUADRANT OF THE… A Resolution of the City Commission authorizing ratification of prior expenditures and approving of a new contract with Kaizen Defensive Systems, Inc. for the Coral Gables Pol… MOTION - APPROVAL OF CONTRACT FOR APPROVAL OF CONTRACT FOR KABAT, SCHERTZER, DE LA TORRE, TARBOULOS & CO., LLC (KSDT) FOR AUDITING SERVICES Approve contract with CDW-G for Microsoft Office 365 Managed Professional Services for the Clerk of the Courts (One-time cost: $5,950, in addition to annual cost: $101,400) *Approving Change Order #1 for payment to William P. Horn, Architect, P.A. in an amount not to exceed $7,250.00 for architectural and engineering services for the exterior bui… <span style="font-family: Calibri; font-size: 18px;">Recommendation to award Purchase Order to Mead and Hunt, Inc., for facility plan update and Fullers Reuse WTP Pressure Ana… Approve Consultant Services Agreement (CSA) No. 2022-064-03 with Kisinger Campo & Associates Corp. to provide professional engineering services for Bone Valley ATV Park Campgr… Approve agreement with Carollo Engineers, Inc. to provide Part 1 engineering services for the East Regional Wastewater Treatment Facility. ($490,426.00 one-time expense)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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