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
674 records
Approving a purchase order to Duval Ford for a Fire Command Staff vehicle for $63,695. MOTION TO AWARD fixed contract to Matthews Bus Alliance, under the Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-MBA, Standard Cutaway and Minibus Chassi… *Approving a cost increase of $18,343.00 for the purchase of the new 2023 MXP170 Ambulance (on a 2024 Ford F-450 gas chassis), previously authorized under Resolution 22-140, f… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Vehicle Technical Consultants, Inc., for Bus Inspections Services, Bid No. TRN2129607B1, for the Browa… Temp. Reso. #R8427 approving the purchase of portable generators from Multiquip Inc., in a total amount of $270,747.40, using the Sourcewell Contract #020923-MTQ. (Utilities A… Temp. Reso. #R8424 approving the lease purchase and maintenance of vehicles and equipment with Enterprise Fleet Management, Inc., under the existing 5-Year Master Equity Lease… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING BUDGET TRANSFERS IN A TOTAL AMOUNT OF ONE HUNDRED SIXTY-SIX THOUSAND THREE HUNDRED FI… Approve piggyback agreement with Central Florida Auction, LLC for auction services for the Fleet Management Division. (Estimated $650,000.00 annual revenue) MOTION TO APPROVE or deny award of a new Class 3 - Basic Life Support (BLS) Transport Certificate of Public Convenience and Necessity to Angelet’s Non-Emergency Wheelchair Tra… MOTION TO APPROVE fixed contract to awarded vendor, ETR, LLC, under Broward Sheriff’s Office Contract No. 18C-026, ALS Transportation Units, Accessories and Equipment, for the… <strong id="isPasted"><u>Resolution 2025-022: Purchase of Tractor / Loader</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the … Generator Purchase for Lift Stations 48 and 50 for the Amount of $147,146.00 Ratify and confirm an increase of $100,000 and an additional $225,000 to purchase order with WEX Bank of Portland, ME for fleet fuel card services in a cumulative not-to-excee… MOTION TO AWARD open-end contract to low responsive, responsible bidder, Mobile Tech of South Florida LLC., for Hydraulic System Repair Services and Parts Supply, Bid No. TRN2… Approve the purchase of a Federal Transit Administration Category 3 diesel trolley bus from Hometown Manufacturing, Inc., using the State of Georgia contract for Public Mass T… Approval of Change Order No. 1 to Task Authorization No. 5 with Mead and Hunt, Inc. as it relates to the Police Department Generator Replacement project under ITB #24-17 <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, PIGGYBACKING SOURCEWELL COOPERATIVE PROGRAM AGREEMENT NO. 093021-ELG WITH ELGIN SW… Second One-Year Renewal and Additional Purchase Authority – Bartow Ford Company – As-Needed Ford Motor Company Vehicles – $7,000,000.00 Authorize purchase order(s) to multiple vendors as listed, for the maintenance, purchase and rental of generators, replacement parts, automatic transfer switches (ATS) and ser… Resolution Approving Single-Source Purchase with Boulevard Tire Center for Tire Services Contract. Utilization of Sourcewell Contract With Ecoverse, LLC, for One-Time Purchase of Backhus A45 Windrow Turner for Fleet Department (Contract No. 24-P0120E; Amount: $523,846.32) Authorize an increase to purchase order with multiple vendors for the maintenance and repair of city vehicles in a cumulative not-to-exceed amount of $75,000.00 for the initia… Authorize a purchase order to Ten-8 Fire Equipment Inc. of Bradenton FL, for the purchase of two new Pierce Velocity Pumpers and one Pierce Tractor Drawn Aerial in the amount … Approve and authorize the Chairman to execute the Second Amendment to Lease Agreement between Seminole County and Thomas B. Ball, III, LLLP (For use by Emergency Management an… Approve Award of Request for Bid 2025-30 for Citywide Generator Services as Needed to Paramount Power, Inc., in the Amount of $181,767.00 and Authorize the City Manager to App… Approve continued use of the renewed Bradford County Agreement and expenditures for the purchase of vehicle and non-vehicle accessories with Dana Safety Supply, Inc. through S… Adopt Budget Resolution 2025-141 amending the Fiscal Year 2024-25 budget to appropriate funds from the Infrastructure Sales Surtax Reserve for Fund Balance account to purchase… Approve the utilization of the General Services Administration’s Multiple Award Schedule for the purchase of a Lenco BearCat armored vehicle in the amount of $378,165 Change Order No. 2 to Purchase Order With Vector Fleet Management, LLC, for Contractor Operated Parts Store for Fleet Department (Contract No. 21-RG0014/PH; Amount: $535,000.0… MOTION TO APPROVE extension of Contract between Broward County and Source, Inc., pursuant to the Participating Addendum to State of Utah Cooperative Contract with Cradlepoint,… Approve the purchase of a 200kW generator from Cummins, Inc. utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $67,515 Approve and authorize the Chairman to execute the ten (10) year Lease Agreement with Aspire Health Partners, Inc. District5 - Herr (Chad Wilsky, Fleet and Facilities Director) Approve and authorize the Chairman to execute the Third Amendment to Reflections of Hidden Lake Utilities Department Lease which extends the agreement through April 30, 2027, … Move to approve the purchase of a E350 Utility truck from Walker Ford in the amount of $66,873.50 for the Public Services facilities division and authorize the City Manager to… Approve the purchase of a Federal Transit Administration heavy-duty Category B 35-foot diesel transit bus from Gillig, LLC, using Jacksonville Transportation Authority Contrac… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for SFY2025 FTA Section… Change Order No. 1 to Purchase Order With Vector Fleet Management, LLC, for Contractor Operated Parts Store for Fleet Department (Contract No. 21-RG0014/PH; Amount: $300,000.0… Informational item regarding the emergency purchase of two 500kW mobile generators from Cummins in the amount of $594,416 Request for approval of Resolution No. 2025-36, Everglades Equipment Group, purchase of two (2) replacement Stormwater John Deere Mowers and two (2) replacement John Deere Gat… Duval Ford, LLC - Florida Sheriffs Association Contract #FSA24-VEL32.0 - Pursuit, Administrative, and Other Vehicles; for vehicle purchases during the term of the agreement th…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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