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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
712 records
Third Amendment to the agreement with Pro Energy, LLC for requirements of gasoline and diesel fuel delivery services. Award of Contract to B.R.W. Contracting, Inc., for Certified Sand Material Supply and Delivery for Landfill Protective Cover Layer (Contract No. 24-ITB00713/AP; Amount: $1,400… APPROVAL OF RESOLUTION NO. 78-24 TO AWARD A CITY STANDARD AGREEMENT WITH TENCARVA MACHINERY COMPANY, LLC D/B/A HUDSON PUMP & EQUIPMENT COMPANY, FOR THE PURCHASE OF TWO (2) GOU… Amendment No. 3 to Contract With Friends Recycling, LLC, for Hernando County Recyclable Processing (Contract No. 21-T00030/DK) Approve and authorize the Chairman to execute a new Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection Service with JJ’s Waste & Recycling, LLC., and a Re… Approve and authorize the Chairman to execute a new Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection Service with Waste Connection of Florida, Inc., and… Approve and authorize the Chairman to execute a new Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection Service with Container Rental Company, Inc., and a … Motion Approving an Increase to the Liquid Oxygen Agreement with VirtAir Inc - $1,802,800 - (Commission Districts 1, 2, 3 and 4) Approve a purchase order increase to H and H Liquid Sludge Disposal, Inc of Branford, FL and Merrell Bros, Inc of Kokomo, IN for the hauling and disposal of biosolids in the c… Request to award and to authorize the City Manager to execute a contract to Five12 Painting and Remodeling for the Base Bid and Bid Alternate No. 1 in the amount of $160,635.0… RESOLUTION NO. 2024-____<br><br> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 24-004, “REPLA… Approve the Third Amendment to the City of North Port, Florida and Sabal Trace Development Partners, LLC. Water and Wastewater System Developer’s Agreement To Approve a Resolution Amending the FY24 Budget (BAF#24-079-T) in the Amount of $310,121.00 for Duke Energy Services; To Authorize the City Manager to Execute Contract Amendm… Keep Coral Gables Beautiful Program Updates i. Recent Events: 1. A Cleaner Planet Cleanup – Fri, Mar. 8th a. KCGB held a cleanup in partnership with A Cleaner Planet at Coral … <strong><u>Resolution 2024-024: Purchase of a Grapple Truck</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the piggyback of th… 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… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Pomeroy Electric Inc… MOTION TO APPROVE open-end contract to low responsive, responsible bidder, Cliff Berry, Inc., for FEMA Hazardous Waste Clean-Up Services, Bid No. OPN2127809B1, for Water and W… Award RFP-604733-24/TLR - Term Contract for Household Hazardous Waste (HHW) Program to Clean Harbors Environmental Services, Inc., Norwell, MA, and authorize the Purchasing an… Approve a two-year contract with Lewis Steel Works, Inc. for the provision of front-loading steel waste containers with an aggregate expenditure not to exceed $770,000 Approve an increase on the purchase order to QTM, Inc of Oldsmar, FL, for pit repairs to the Solid Waste Transfer Station in the amount of $132,431.00, for a combined total am… Award of bid to EOLA Power, LLC for Traffic Uninterrupted Power Supply, batteries, traffic, and solar flashers. Temp. Reso. #R8122 approving the award of Invitation for Bids No. 24-007, entitled “Polymer Skid Systems Removal and New Installation,” to Odyssey Manufacturing Company in an … Temp. Reso. #R8121 approving the purchase of repair services of a 450 HP Powerflex 700 VFD for the Injection Well Pump No.4 at the Wastewater Reclamation Facility from Rexel U… Work Authorization Agreement With Ajax Paving Industries of Florida, Inc., for Landfill Rip Rap Project for Solid Waste Department (Contract No. 23-T00040/AP; Amount: $119,000… Change Order 5 (Final) to Eau Gallie Electric, Inc. for the relocation of the airfield electrical vault. Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Jem-Tech Incorporated of … Approve two-year contracts with Marion Tree Trimming & Stump Removal and Flyway Access, LLC d/b/a Conrad Tree Services for tree trimming and removal services with an aggregate… PROPOSAL APPROVAL - US ECOLOGY TAMPA, INC. - RESOLUTION 2024-50 APPROVING A PROPOSAL FROM US ECOLOGY TAMPA, INC., A REPUBLIC SERVICES COMPANY, IN AN AMOUNT NOT TO EXCEED $40,0… <strong><u>Resolution 14-24,</u></strong> Approving contract award to Florida Armature Works, Inc., Mader Electric, Inc. and Tripp Electric Motors, Inc. for Pump and Electric … Approve a Guaranteed Maximum Price (GMP) Proposal from Ajax Building Company, LLC. of Oldsmar, FL, for the Solid Waste Recycling Facility Tipping Floor (23-0007-SW) in the amo… Amendment No. 3 to the agreement with Advanced Disposal Services Solid Waste Southeast, Inc. for landfill operations at Bridgeway Acres. Temp. Reso. #R8112 approving the purchase of Floridan Wells maintenance and repair services for the West Water Treatment Plant from A.C. Schultes of Florida, Inc., in a total … Continental Wastewater Treatment Plant Decommissioning and SR 44 Force Main Pay App No. 4 in the Amount of $257,482.33 and Change Order No. 1 and No. 2 Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors for $808,133 Approve one-year multi-award contract renewals for emergency stand-by tree trimming and line clearance to Asplundh Tree Expert, LLC., Davey Tree Expert Co., and Burford’s Tree… A. MOTION TO APPROVE increase in the Change Order allowance to the Agreement between Broward County and Horsepower Electric, Inc. for Wayfinding Information Signage at Port Ev… Core & Main, LP - City of St. Petersburg Blanket Purchase Agreement #226457 - Water & Wastewater Supplies; for goods on an as-needed basis during the term of the agreement thr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The First Renewal To A Blanket Purch… Keep Coral Gables Beautiful Program Updates (KCGB): i. Award Presentation: 1. FRB Innovative Award a. KCGB received Florida Recycling Partnership's 2023 Award for Innovative I…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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