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
Award of Sole Source Contract With Ten-8 Fire & Safety, LLC, for Outside Repairs of Pierce Equipment for Hernando County Fire Rescue (Contract No. 23-TSS00405/TC; Amount: $20,… Approve piggyback agreement with Fire-Dex GW, LLC dba Gear Wash for cleaning and repair of bunker gear services for the Fire Rescue Division. ($110,000 estimated recurring exp… Ratification of Emergency Purchase Order to Amen Air, Inc., for Air Conditioning Unit Replacement Project at Utilities Department (Amount: $38,000.00) Approve the Equipment Proposal with Ten-8 Fire & Safety, LLC for the Intent to Procure at a Future Date Two (2) New Pierce Enforcer Pumpers and One (1) New Pierce Enforcer Lad… Motion Approving a Second Amendment to the Comprehensive Agreement with Las Olas Parking Solutions, LLC for the Development, Operation, and Maintenance of a Multi-Use Structur… Motion Rejecting All Bids Pursuant to Invitation to Bid No. 168-0 and Approving Purchase of 3M Scott Self-Contained Breathing Apparatus and Accessories for the Fire-Rescue Dep… Approve a Resolution Amending the FY24 Budget, BAF# 24-046-A in the amount of $13,457 with the use of Federal Forfeiture funds to Train Police Officers in mandatory Active Ass… Authorize an increase to existing purchase order with Cintas Corporation of Cincinnati, OH for the purchase of first aid and safety supplies and services, rental and purchase … Temp. Reso. #R8077 approving the purchase of body-worn cameras, equipment, and tasers from Axon Enterprises, Inc., in the amount of $2,890,795, through the utilization of Sour… Approve an agreement to purchase 7.80 acres (Parcel # 21512-000-00) from Armstrong Land, LLC for a new fire station (#8) in northwest Ocala in the amount of $600,000 *Authorizing the Key West Police Department to purchase matrix gym equipment from Commercial Fitness Products in an amount not to exceed $59,235.55, using Federal Forfeiture F… Termination of Agreement for Class Action Notice and Administration Services with The Notice Company, Inc. for claims administration associated with the City of Ocala, Florida… Request Board approve construction contract with Bigfoot Construction, Inc. for the installation of replacement window shutter systems at 25 Fire Rescue/Emergency Medical Serv… APPROVAL OF RESOLUTION NO. 28-24 TO AWARD AGREEMENT TO STRYKER MEDICAL FOR THE PURCHASE OF NINE (9) LUCAS CHEST COMPRESSION DEVICES TO BE USED BY THE FIRE RESCUE DEPARTMENT - … Motion Approving an Agreement for Fire Sprinkler System Services and Maintenance - Sentinel Fire Protection and Service Company, Inc. - $136,800 - (Commission Districts 1, 2, … Ratification of City Manager's Use of Emergency Authorization to Enter Into a Purchase Order With Williams Scotsman, Inc. for Temporary Buildings at Warm Mineral Springs Park … Award of Contract to SOS Care Solutions, LLC, for Emergency Medical Services Medical Director for Hernando County Fire Rescue Department (Contract No. 23-RFP00361/TPR; Amount:… Award of Term Contract to Charlie’s Plumbing, Inc., for Plumbing Repairs as Needed for Hernando County Fire and Emergency Services (Contract No. 23-T00453/TC; Amount: $20,400.… Request Board approve construction contract with FHS Industrial Constructors, LLC and Rodman Development, Inc., a Joint Venture, for the installation of replacement overhead d… Approve and authorize the Chairman to execute the Memorandum of Agreement with Spay and Save Inc. for support with the Trap Neuter Vaccinate Return (TNVR) program. Countywide … To Approve Change Order #2 to FY2023 P.O. 80892 with Integrated Fire & Security Solutions, Inc. (IFSS) for Additional Equipment Determined to be Required for the Completion of… Motion Authorizing the City Manager to Execute a Hold Harmless Agreement for the New Surface Parking Lot and the Site Improvements Associated with the Relocation of Temporary … Change Order 1 to Purchase Order 23-1485 to CDW-G., in the amount of $15,870.00, for the purchase of Thirty (30) Keyboards for the Panasonic Toughbook computers, Telehealth pr… Purchase Order to Motorola Solutions Inc., in the amount of $71,999.04 for the purchase of sixteen (16) APX6000 Portable Radios and accessories for Fire Rescue. 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… 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… 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. 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… Agreement for Fire Rescue Department Operational Performance Audit to be conducted by Mauldin & Jenkins, LLC 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… 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… 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. 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… 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…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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