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.
842 records
Approve the Updating of the Online Portal and Completion of the Medicare Enrollment Application and Associated Agreements to Reflect Mayor Stokes as the Assigned Authorized Of… Change Order No. 4 to Emergency Purchase Order With CTC Disaster Response, Inc., for Emergency Debris Removal Services Due to Hurricane Milton for Department of Public Works (… Change Order No. 3 to Emergency Purchase Order With Tetra Tech, Inc., for Emergency Debris Monitoring Due to Hurricane Milton for Department of Public Works (Contract No. 20-T… Change Order No. 3 to Emergency Purchase Order With CTC Disaster Response, Inc., for Emergency Debris Removal Services Due to Hurricane Helene for Department of Public Works (… Change Order No. 2 to the agreement with Drawbridge Services, Inc. for bridge preventative maintenance and emergency repair services. Motion to approve a contract with Willscot Modular Solutions for Temporary Fire Station 22 in the amount of $211,891.55 and authorize the City Manager to execute the agreement… Memorandum of Agreement between Immigration and Custom Enforcement and the Crestview Police Department Report of Fiscal Year 2023/2024 emergency and sole source purchases that exceeded $50,000.00. (No fiscal impact) Approve a one-year renewal of the contract with Priority Dispatch Corporation with an estimated expenditure of $86,700 Approve a purchase order to Motorola Solutions, Inc., of Chicago, IL, for 12 CommandCentral AXS Dispatch Consoles and NICE Logging Interface with two-years of associated warra… Approve a contract to construct and maintain a Joint Use Fire Rescue Station between the City of Bartow and Polk County. (Fiscal impact - Total project $12,000,000, Polk Count… Temp. Reso. #R8375 authorizing the purchase of services for replacement of flooring at Fairway Park Main Building and Fire Station 19, from Shaw Integrated and Turf Solutions,… Temp. Reso. #R8376 authorizing the purchase of services for replacement of flooring at West Police Sub-Station from Mannington Commercial, a business unit of Mannington Mills … Authorize the City Manager to Execute a Purchase Order to Ten-8 Fire & Safety LLC. for Necessary Repairs of the Fire Rescue Department Ladder Truck in the Amount of $66,838.85… Approve and authorize the Chairman to execute the Memorandum of Agreement with Rescue Outreach Mission for Emergency Sheltering. Countywide (Alan Harris, Emergency Management … Approve the purchase of a retractable file system for the Ocala Police Department’s Records Division utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $… Increased Annual Expenditure of Contract With DesignLab, Inc., for Uniforms and Related Items for Hernando County Fire Rescue and Emergency Services (Contract No. 20-P00099; A… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING RFP # FY 2024-2025-05 ELEVATOR MODERNIZATION AND MAINTENANCE / REPAIR SERVICES… <strong id="isPasted"><u>Resolution 2025-010: Fire Station 42 Bay Floor Re-Surfacing </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, App… Third Amendment to the agreement with VSC Fire & Security, Inc. for fire protection system services. *Accepting and awarding the bids received in response to ITB 25-006 for exterior painting of Police and Fire Stations, and interior painting of Police Station from Five 12 Pai… Request for approval of Resolution No. 2025-44 purchase of four (4) new 6” High Head Emergency Portable Pumps from Thompson Pump located in Port Orange, Florida in the amount … Request for approval of Resolution No. 2025-43 purchase of two (2) replacement 6” High Head Emergency Portable Pumps from Thompson Pump located in Port Orange, Florida in the … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of the Meridian Barrier System from Meridian Rapid Defense … Resolution No. 2025-13 Amendment to Piggyback Agreement - Emergency Vehicle Equipment - FY 2025 General Fund - Police Department Shyft Group Upfit Services Inc./ Strobes-R-Us:… Corporate Hangar Lease Agreement With FHSC Real Property I, LLC, d/b/a Tampa General Hospital for Property Located at 2535 Rescue Way at Brooksville-Tampa Bay Regional Airport Request the approve and authorize the Chairman to sign Contract CM3842 with Brooks Building Solutions, Inc. for the installation of new air handlers for units 8, 9 & 10 at the… Federally Funded Subaward and Grant Agreement With State Division of Emergency Management for Disaster Assistance Expenses Resulting From Hurricane Milton ($14,386,777.60) and… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES EXIST TO AUTHORIZE THE PURCHASE FROM MOTOROLA SOLUTIONS, I… <strong><u>Resolution 2025-008: Air Conditioning Automation System Upgrades at Parks and Recreation Building, Fire Station 42 and Fire Station 109</u></strong><br>A Resolution… Emergency purchase of elevator repair services completed by TK Elevator Corporation due to Hurricane Helene - emergency elevator repair. Ratification of the Emergency Procurement Expenditure Needed to Complete the Restoration of the Sand Dollar Island Berm that was Damaged during Hurricanes Helene and Milton Co… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AMENDMENT NO. 1 TO THE INTERLOCAL AGREEMENT (ILA) WITH THE CITY OF HALLANDA… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING A RESTAURANT RENT EMERGENCY STABILITY GRANT IN THE AMOUNT OF $… Temp. Reso. #R8351 approving the purchase of body armor from GL Distributors Inc., utilizing Florida State Contract No. 46151500-NASPO-21-ACS, in the amount of $125,000, in Fi… APPROVAL OF RESOLUTION NO. 29-25 TO AWARD AN AGREEMENT WITH CORSAIR POWERSPORTS OF JACKSONVILLE, INC., DBA BMW MOTORCYCLES OF JACKSONVILLE FOR THE PURCHASE OF FOUR (4) POLICE … A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of ammunition from Florida Bullet Inc. as a “Sole Source Pr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Emergency Approval Of A Blanket Purchase Agreement Up To $270,000.00 With B… MOTION TO AWARD open-end contract to low bidder, Polaris Fire Protection, Inc., for FLL Fire Suppression Inspections, Maintenance, and Repair Services, Bid No. BLD2128306B2, f… Motion to approve Change Order 1 for the Master Pump Sation 1 Rehabilitation Project with TLC Diversified Inc. in the amount of $39,911.33Amounts 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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