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.
712 records
Purchase Order to Tampa Crane & Body, in the amount of $54,424.63, for the purchase of RJ 500HD Compactor for the North Central RCC (Rural Collection Center), for the Solid Wa… Commercial Services Franchise Agreement, Disposal Agreement and Application with GFL Solid Waste Southeast LLC Ranking and Award of contracts for RFP 23-140 Annual Landfill Compliance Monitoring and Solid Waste and Resource Recovery Consulting Services, with the top ranked firm, Jones … Commercial Services Franchise Agreement, Disposal Agreement and Application with Waste Pro of Florida, Inc. Agreement No. 13375 with GFL Solid Waste Southeast LLC and WRH Gainesville, LLC for As-Needed Temporary Use of a Transfer Station and Solid Waste Hauling Change Order 1 to Purchase Order 22-24, to GFL Environmental, in the amount of $1,300.00, for the removal of waste for Court Services, Work Release for Facilities Management. Award BID 22-85 Annual Purchase of Bailing Wire, to Accent Wire & Cable Inc. and Coastal Wire Company, Inc., for the purchase of bailing wire for Alachua County Solid Waste an… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and a Purchase Order to Eola Power, LLC., in the amount of $118,534.15, for… Fourth Contract Amendment to Extend the Agreement for Solid Waste Collection with GFL Solid Waste Southeast, LLC (NB) Purchase Order to Tampa Crane & Body, in the amount of $112,419.00, for the purchase of a Pre-Crusher Compactor for the Materials Recovery Facility, Solid Waste & Resource Rec… Change Order 1 to Purchase Order 2022-533, to Accent Wire Tie, in the amount of $40,000.00, for the purchase of wire for the Materials Recovery Facility, Solid Waste & Resourc… Change Order 1 to Purchase Order 2022-1030, to Strategic Materials, Inc., in the amount of $25,000.00, for recycling of mix glass for the Materials Recovery Facility, Solid Wa… Annual Contract for Liquid Sodium Hypochlorite Purchases for City Swimming Pools (B) Request for the City Commission to approve award and execution of a contract with Hawkins,… Motorola Purchase Order #2022-1387 in the amount of $137,971.20 for thirty (30) APX6500 7/800 MHZ Mid Power Mobile Radio Bundles. Commercial Services Franchise Agreement, Disposal Agreement and Application with Waste Pro of Florida, Inc. and Commercial Services Franchise Agreement, Disposal Agreement and… Approve: Contract #10066, 1st Amendment, Bid #17-46 Annual Office Recycling Services to Recycling Services of America, Inc. in the amount not to exceed $74,000.00, annually. Contract #11516, 1st Amendment, RFP #2-75 Annual Wood Waste Processing with Gaston Tree Debris Recycling LLC in an amount not to exceed (NTE) $100,000.00. Purchase Order 2021-1971, to Wastequip Manufacturing, in the amount of $64,594.72 for purchase of roll off containers for Solid Waste & Resource Recovery, Waste Collection. Contract, 8th Amendment, #9675 to WCA of Florida, LLC, for RFP 05-26 Solid Waste, Recyclable Materials and Yard Trash Collection Services Purchase, Change Order #1, #2021-397, to Strategic Materials, Inc., in the amount of $9,600.00, revised total of $81,600.00, for recycling of mix glass for the Solid Waste & R… Inter Local Agreement between Alachua and Putnam Counties for conducting Hazardous Waste Collection events First Amendment to Contract #11782 with Eola Power, LLC for Annual Uninterrupted Power Supply (UPS) Maintenance Contract Amendment to Extend the Agreement for Solid Waste Collection with WCA of Florida, LLC (B) Request for Proposal (RFP) Staff Ranking - Rental Housing and Energy Efficiency Inspections C.A.P. Government Inc. (B) Award BID 21-29 Rebid Annual Electrical Services, to Base 3, LLC d/b/a Gibson Electric (InTec) (Primary) and Preston-Link Electric, Inc. (Secondary), for electrical services f… Sole Source and Purchase Order 2020-2001, to Jarraff Industries Inc., in the amount of $216,977.00, for the purchase of one (1) 75’ All-Terrain Tree Trimmer 4-Wheel Drive Cumm… Approval of a Power Purchase Agreement for Solar Electric Power with FL Solar 6, LLC (B) **This item was presented to the UAB on May 13, 2020.** Purchase Order 2020-1371 to Strykers Sales Corporation for the purchase of seven (7) Power Pro XT Stretchers. - More than $50K Commercial Services Franchise Agreement and Application with Waste Pro of Florida, Inc. Agreement with A1 Assets, Inc. for the Collection, Recycling, and De-Manufacturing for End-Of-Life Electronics. Contract for Liquid Sodium Hypochlorite Purchases for City Swimming Pools (B) This item is a request for the City Commission to 1) authorize the City Manager (or designee) to … RESOLUTION APPROVING AND AUTHORIZING THE COUNTY MAYOR OR COUNTY MAYOR'S DESIGNEE TO EXECUTE AN ENERGY PERFORMANCE CONTRACT WITH HONEYWELL INTERNATIONAL INC. IN THE AGGREGATE A…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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