What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
839 records
<strong><u>Resolution 2026-31:</u></strong> Authorizing the execution of a Piggyback Agreement between the City of Greenacres and Accenture Infrastructure and Capital Projects… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The First Renewal Of Blanket Purchas… APPROVAL OF RESOLUTION NO. 115-26 APPROVING GRANT AGREEMENT #H1443 WITH THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT TO PROVIDE PARTIAL FUNDING FOR THE CITY OF DELRAY BEACH ST… Ratification of Emergency Purchase Order With Right Way Elevator Maintenance, Inc., for Elevator No. 2 Emergency Repair Project at Courthouse/Government Center for Facilities … Approval of a request by the Monroe County Sheriff for an expenditure of South Florida Law Enforcement Asset Forfeiture Funds for FY2026 in the amount of $19,780.85 to procure… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Exe… <strong>Resolution No. 4423:</strong> A resolution authorizing an Agreement of Purchase and Sale between the City of Melbourne and Otto S. Boozer, as Trustee of the Otto S. Bo… Temp. Reso. #R8763 approving the purchase of Fire-Rescue heavy apparatus maintenance and repair services from Matheny Motor Truck Co., d/b/a, Matheny Fire & Emergency Co., in … Recommendation to ratify administratively approved Change Order No. 6 for the “Collier County Fire and EMS Station 74” project under Agreement No. 23-8105 with Rycon Construct… Recommendation that the Board award Request for Proposal No. 25-8333 to EMS Bruel & Kjaer, Inc., d/b/a Envirosuite, Inc., for Air Emission Monitoring Systems, and authorize th… Purchase request by the Fire Department for the purchase of one (1) Physio-Control LifePak 35 Cardiac Monitor/Defibrillators with accessories from Stryker Sales, LLC for a tot… APPROVAL OF ADDITIONAL SPENDING ON AGREEMENT P2024-007-I WITH NORTH AMERICAN FIRE EQUIP INC FOR PURCHASE OF FIRE EQUIPMENT PARTS, SUPPLIES AND SERVICES THE AMOUNT OF $100,000 … Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer Pumper and Authorize the Execution of a Ca… Approval of expenditure of $4,500 from the Law Enforcement Trust Fund for the purchase of two (2) law enforcement radar units for the Sheriff's Office. Approval of Single Source Vendor and Piggyback Contract Utilization with North America Fire Equipment Company (NAFECO) for Fire Department Uniforms. (Deputy Fire Chief Van Cam… Resolution #148-2026 authorizing the City Manager to execute an agreement with Communications International for fire station alerting system upgrades under the Hillsborough Co… Approve the Application to the Fiscal Year 2025 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program, in the Amount of $1,857,379, to Hire Nine Full-Time Fi… Amendment No. 4 to Contract With Security Alarm Corporation for Fire Alarm and Security System Inspection, Testing, Certification and Monitoring Services (Contract No. 25-T011… Resolution #149-2026 authorizing the City Manager to execute a work order for Phase 1 of the new Fire Station Alerting System with Communications International under Hillsboro… Temp. Reso. #R8754 approving the award of Invitation for Bids No. 26-006 entitled, “Removal and Replacement of A/C Units at West District Police Station”, to the lowest respon… Temp. Reso. #R8757 approving the renewal of the Disaster Debris Removal Services Agreements with Ceres Environmental, EDS Holdco, L.L.C. d/b/a Emergency Disaster Services as a… Recommendation to award Request for Proposal No. 25-8520, “Emergency Catering Services - Grant Funded,” to ABML, LLC, as the primary vendor, SLSCO LTD., as the secondary vendo… Budget Resolution 2026-149 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a tested single-purpo… <u>Recommendation Concerning Change Order #1 to Purchase Order #260439 to Diamond Drugs, Inc. - William R. Powell, Corrections Department Director Approving the Purchase of the Second Set of Personal Protective Equipment (PPE) from Bennett Fire Products Co., Inc. in the amount of $472,125. Authorize the City Manager to Issue a Purchase Order to BITDirect, For One 25’ Bimini Boat, in the Amount of $173,687.80, Using TIPS Cooperative Contract #230105. -Joe Belardo… Approve a purchase order (PO) increase to First Line Coastal, LLC of Sarasota, FL, for design, bid, and construction administration services for the Police and Fire Department… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With ESR… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE A SUBRECIPIENT AGREEMENT H1360 WITH THE FLORIDA DIVISI… Second Amendment to the Agreement with Williamson Dacar Associates Inc, d/b/a Williamson Design Associates for the Pinellas County Jail Secure Entry Center. 1. <u>Resolution No. 2026-034:</u></strong> <em>(Emergency Management/Utilities)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROVING A… Budget Resolution 2026-152 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for Fund Balance to purchase crime preven… Approve and Authorize the City Manager to Execute the Indemnification and Equipment Transfer Agreement By and Between the City of Punta Gorda, Florida, and the North Port Poli… Award Bid No. 26-007 Rock Road Jail Metal Building Project at the County Jail - $124,097.38 A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Execute An Amendment With Ocean Resc… Third and Final One-Year Renewal and Additional Purchase Authority — Bennett Fire Products Company, Inc.; Fire-Dex GW, LLC d/b/a Gear Wash; Municipal Emergency Services, Inc.;… 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 Blanket Purchase A… Motion Approving the Final Ranking of Firms, Negotiated Fee Schedule, and Agreement for Request for Qualifications (RFQ) No. 562, Construction Engineering and Inspection (CEI)… Approval to post Notice of Intent to Award Bid No. 25/26-017 Jail Fire Alarm Replacement project to Firetrol Protection Systems Inc. in the amount of $265476.00. Approval of a… Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $180,038.39.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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