What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
816 records
RESOLUTION - APPROVING AND ACCEPTING AN AGREEMENT AND FUNDING FROM THE OFFICE OF THE ATTORNEY GENERAL, BUREAU OF ADVOCACY AND GRANTS MANAGEMENT, VICTIMS OF CRIME ACT (VOCA) GR… Temp. Reso. #R7816 authorizing the purchase of heavy apparatus and equipment for Fire-Rescue and Utilities Departments, utilizing Florida Sheriff’s Association Bid Nos. FSA20-… Purchase Order to CDW-G., in the amount of $151,980.00, for the purchase of Thirty (30) Panasonic Toughbooks, 4-Year Protection Plans, Barcode Scanners and 3-Year Smart Batter… Ranking and Award of Contracts for RFP 23-76-MM Disaster Related Recovery Services, with Innovative Emergency Management, Inc. and DCMC Partners, LLC, in the amount Not to Exc… This is an informational agenda item regarding an Emergency Purchase being declared on December 21, 2022 for Crom, LLC to Perform Emergency Repairs on the Dyal WTP Clarifier #… AUTHORIZATION FOR PURCHASE OF BALLISTIC PLATES FOR SWAT PERSONNEL - Lou’s Police Distributors, Inc. Temp. Reso. #R7801 approving the first renewal of the School Crossing Guard Services Agreement between City of Miramar and the Butler Group of South Florida d/b/a Nextaff, for… Temp. Reso. #R7796 approving the purchase of Automated External Defibrillators and accessories from Bound Tree Medical, L.L.C., in the amount of $114,050 for Fiscal Year 2023,… Temp. Reso. #R7795 authorizing the purchase of fuel card services, utilizing the Wex Bank Fuel Purchase Program, through the State of Florida Contract No. 78181701-21-NASPO-AC… Request approval of initial Guaranteed Maximum Price (GMP), for the Fire Station Located at 10404 SW 24th Ave, Gainesville FL, to Contract #13356 with D E Scorpio Corporation … Sole Source and Purchase Order to Strykers Sales Corporation, in the amount of $272,406.44, for the replacement of stretcher equipment on six (6) rescue units for the Fire Res… Approve a Sole Source Resolution for Exemption from Competitive Bid, to purchase portable radios, equipment and programming services from Communications International for the … RESOLUTION - APPROVING WAIVING OF BIDDING FOR THE PURCHASE OF THIRTY (30) NEW STACCATO 2011 P DUO PISTOLS PACKAGE FROM STACCATO FOR THE POLICE DEPARTMENT; TO INCLUDE ANCILLARY… Purchase Order to REV RTC, Inc. d/b/a Hall Mark RTC, in the amount of $1,278,580.96, for the purchase of two (2) 2023 E-One Fire Pumper 4 Door, Typhoon, replacing #3615 and #3… Purchase Order to Strykers Sales Corporation, in the amount of $115,736.55, for the purchase of five (5) MTS Power Load Stretchers for the Fire Rescue Department. Purchase Order to Rescue Systems Unlimited LLC, in the amount of $93,685.00, for the replacement of extrication equipment for Fire Rescue. Temp. Reso. #R7761 approving a Grant Agreement with the United States Department of Homeland Security, Federal Emergency Management Agency, Grants Program Directorate, for the… Temp. Reso. #R7760 approving the purchase of Fire-Rescue supplies and equipment from the Broward Sheriff’s Office in the amount of $116,000 for Fiscal Year 2023. (Fire-Rescue … Temp. Reso. #R7762 approving the purchase of three (3) stretchers and equipment from Stryker, a sole source provider, utilizing funding from the Florida Department of Health E… Purchase Order and Sole Source to Zoll Medical Corporation, in the amount of $61,071.44, for the purchase of two (2) X Series Monitor/Defibrillators and Accessories for Fire R… Temp. Reso. #R7735 approving the purchase of a 2022 Ford F-250 Technical Rescue Team Prime Mover Vehicle from Matthews Currie Ford in the amount of $78,054.50, utilizing funds… Agreement for Fire Rescue Department Operational Performance Audit to be conducted by Mauldin & Jenkins, LLC Temp. Reso. #R7733 approving the Second Renewal of the Towing Services Franchise Agreement between the City of Miramar and Bazin Corporation, Inc., d/b/a A&B Towing for an ann… Change Order 1 to Purchase Order 2022-188, to City of Gainesville in the amount of $75,000.00, for the Fire Protection Services Assistance, for a revised Purchase Order Total … Contract #13481, to W.W. Gay Fire Protection, Inc., in the amount of $252,000.00 for Annual Fire Sprinklers, Risers, Extinguishers, Suppression Systems, and Alarm Panels Inspe… Temp. Reso. #R7721 approving the purchase of defibrillators and accessories from Zoll Medical Corporation, utilizing NPPGOV Contract No. PS20200, and utilizing the funding fro… Change Order 2 to Purchase Order 2022-475, to Bennett Fire Products Co. Inc., in the amount of $35,000.00, for the purchase of Uniforms, Bunker Gear and Miscellaneous Items, f… Temp. Reso. #R7703 accepting a grant from the Fiscal Year 2021 Urban Area Security Initiative (“UASI”) Grant Program in the amount of $329,293; authorizing the execution of a … Temp. Reso. #R7704 approving the expenditure of funds for Emergency Medical Transport Billing and Collection Services from Change Healthcare Technology Enabled Services, L.L.C… Approve a Resolution, Amending the FY22 Budget, BAF# 22-122-T in the amount of $8,511 and to transfer funds from the Contingency Account to Other Current Charges Account to pu… Award of Bid 23-73-MM Annual Cleaning Services for Emergency Sites to Hydradry, Inc. (Primary) and Kita Corp (Secondary), for Annual Cleaning Services for Emergency Sites, for… Change Order 1 to Purchase Order 22-561, to Teleflex LLC, in the amount of $15,000.00, for the Arrow EZ-IO System, for Fire Rescue. Request approval for an emergency Change Order for the contract with Granite Inliner for pipe repairs in the amount of $62,676.00. - Steven Danskine, PE, Public Works/Deltona … Award of Bid 23-215 Annual Fire Sprinklers, Risers, Extinguishers, Suppression Systems, and Alarm Panels Inspections, Maintenance, and Repairs, to W.W. Gay Fire Protection, In… Temp. Reso. #R7698 authorizing the City Manager to execute the Byrne Justice Assistance Grant Memorandum of Understanding with the Broward Sheriff's Office and approving the f… Change Order 1 to Purchase Order 2022-584, to Cintas Corporation No. 2, in the amount of $21,000.00, to cover expenses through the fiscal year for the Inspection, Repair and M… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AMENDMENT NO.1 WITH CENTRALSQUARE TECHNOLOGIES, LLC, FOR THE PURCHASE OF ONESOLUTION MCT CLIENT DIGITAL DISP… Resolution 2022-09: Approval of Agreement with Fraternal Order of Police Temp. Reso. #R7676 approving the three-year lease agreement between City of Miramar and Alligator Alley Harley-Davidson for the lease of Harley-Davidson motorcycles for the Po… Approve the 1st Amendment to Piggyback Contract (PGB-B-7-21-86) with Municipal Corporation and Frontline Fire Protection, LLC dba ATP Fire, 215 West Drive, Melbourne, FL 32904…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.