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
Odyssey Manufacturing Company - City of St. Augustine #24052 - Sodium Hypochlorite Supply; For the purchase of sodium hypochlorite to support the Water & Wastewater Department… Authorize the acceptance of the U.S. Department of Energy (DOE)’s Golden Field Office FY23 Congressionally Directed Spending award, Clearwater Solar Panel Project, for $949,50… Approve and authorize the Chairman to sign Work Authorization No. 22 to Contract No. CM3621 with S2L, Inc. for the operation, monitoring, maintenance, and reporting of the Lan… First Amendment to the agreement with Polydyne, Inc. for wastewater polymers. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Amendment To The Agreement With Waste Pro Of Fl… Second Reading: Ordinance No. 1449 Non-Exclusive C&D Franchise Agreement Coastal Waste & Recycling, Inc. Knanaya Homes Two PI#6693 Authorize the Development Services Department, as the administrative authority designated by Resolution R25-042 to receive, review and process plat o… *Approving the attached Task Order Phase 1 with NV5 in a total amount not to exceed $25,428.00 for Energy Savings Performance Contract Pre-Proposal Services; Authorizing the C… Approval of the One (1) Year Optional Contract Renewal with Eurofins and Tri-Tech Labs for ITB 21-001 Laboratory Services for City Water & Wastewater Facilities. (Procurement … A Resolution of the City Commission accepting a recommendation of the Police Department to authorize the award of a purchase and service agreement with Earth Power Solutions, … Read by title only and adopt Ordinance No. 25-2274, which grants an exclusive franchise to Waste Pro of Florida Inc., approves a seven-year term contract, including a four-yea… Authorize purchase orders to Control Southern, Inc. of Suwanee, GA, DevTech Sales, Inc. of Avon Park, FL, Equipment Controls Company of Norcross, GA, Technico of Lake Worth, F… A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, AUTHORIZING THE VILLAGE MANAGER TO ENTER INTO AN AGREEMENT WITH SOLITE, LLC FOR THE SOLAR ROAD SIGN LIGHT PROJECT; PROVIDING… APPROVAL OF RESOLUTION NO. 259-25, TO AWARD AN AGREEMENT WITH WATERBLASTING, LLC., FOR HYDROBLAST CLEANING AT THE CITY'S WATER TREATMENT PLANT CLARIFIERS, UTILIZING PALM BEACH… Motion Approving Invitation to Bid No. 519-2, Purchase of Sodium Hypochlorite for Water Treatment Services - Allied Universal Corporation and Odyssey Manufacturing Company - $… First Reading: Ordinance No. 1449 Non-Exclusive C&D Franchise Agreement Coastal Waste & Recycling, Inc. Purchase of a UV Meter from Volition Controls Corporation for the South Water Treatment Plant Granular Activated Carbon System Additional expenditures under the existing agreement with GFL Solid Waste Southeast LLC for solid waste disposal services in the amount of $1,719,574 for an estimated contract… Ranking of firms and agreement with FCC Environmental Services, LLC for waste to energy facility operator. Read by title only, set September 15, 2025, as the public hearing date, and approve the first reading of Ordinance No. 25-2274, which grants an exclusive franchise to Waste Pr… Road Maintenance Agreement With Waste Pro of Florida, Inc., a Florida for Profit Corporation for Property Located Between Sunshine Grove Road and Grove Road Approve the Water and Wastewater Developer’s Agreement By and Between the City of North Port, Florida and North Port RV, LLC. 2nd Amendment to Power Line Road Northern Extension (Phase 1) Infrastructure Agreement – Cost increase in the amount of $3,250,490 Motion Approving an Increase in Contract Cost Capacity for the Purchase of Liquid Oxygen with VirtAir Inc. - $1,950,000 - (Commission Districts 1, 2, 3 and 4) <strong>AWARD OF <span style="text-transform: uppercase;">Invitation to bid</span> 25-20 - POLYMER CONCENTRATE - UTILITIES - </strong>RESOLUTION 2025-150 AWARDING INVITATION T… <strong>AWARD OF INVITATION TO BID 25-19 - CHLORINE GAS AND SULFUR DIOXIDE </strong>- RESOLUTION 2025-149 AWARDING INVITATION TO BID 25-19 TO FOR CHLORINE GAS AND SULFUR DIOXI… Change Order No. 1 to Purchase Order With Consolidated Forest, LLC, d/b/a American Mulch & Soil, LLC, for Yard Waste Mulching Services for Recycling Department (Contract No. 2… Seventh amendment to the agreement with Waste Pro of Florida, Inc. for single-stream curbside recycling with a yearly expenditure of $1,684,065 <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;text-align:justify;' id="isPasted">Recommendation t… Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $5… *Awarding RFP #25-017 to Waste Management Inc. of Florida to provide sludge transportation and disposal services for the City of Key West, Florida; Authorizing the City Manage… Award IFB-5067-25/LTT Heavy Equipment Operators for Solid Waste Division, to Lets Work USA, Inc., at an estimated annual amount of $250,000.00, and authorize the Purchasing an… <strong id="isPasted">Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #25-024 for the repair and reh… <strong id="isPasted">Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Contract #JP025-06-2026 with the Areawide Counc… Temp. Reso. #R8501 approving the annual purchase of chemicals from several companies included in the Southeast Florida Governmental Purchasing Cooperative Group, and from one … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue Blanket Purchase Agreements With Waste Management In… Purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $1,259,092 Awarding RFP #25-016 to Waste Management Inc. of Florida to provide solid waste transportation, disposal and recycling services for the City of Key West, Florida; Authorizing … <strong><u>Resolution 2025-055: LED Lighting Agreement with Florida Power and Light (West Hillsboro Boulevard, Parkland Bay Trail to University Drive)</u></strong><br id="isPa… Five-year renewal of the agreement with D&G Solutions Group, LLC for yard and wood waste disposal services with an estimated aggregate expenditure of $2,664,656Amounts 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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