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
Approve and authorize the Chairman to execute the Fourth Renewal and Tenth Amendment of the Seminole County Health Department Lease which renews the agreement through February… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF THREE (3) UTILITY VEHICLES FOR THE PARKS AND RECREATION DEPARTMENT FROM… Award of Term Sole Source Contract With Cummins Power South, LLC, for Outside Repairs of Cummins and Onan Equipment for Fleet Department (Contract No. 23-TSS00465/TPR; Amount:… RESOLUTION NO. 2024-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF MOBILE COLUMN LIFTS FOR THE FLEET DIVISION… Approve and authorize the Chairman to execute the Second Amendment to Gun Range Lease Agreement. Rent remains at $120.00 per year with maturity date of April 30, 2024 with aut… Approve and authorize the Chairman to execute the Final Renewal and Second Amendment to Lease Agreement with Impower, Inc. Rent remains at $1.00 per year with a maturity date … MOTION TO DIRECT County Administrator to publish Notice of Public Hearing to be held on April 16, 2024, at 10:00 a.m., in Room 422 of Governmental Center East, to consider the… Temp. Reso. #R8078 approving the 5-year Master Equity Lease and Maintenance Agreements with Enterprise Fleet Management, Inc., for leasing and maintenance of vehicles and equi… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Case Power & Equip… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, LLC For The Purchase Of A 2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement Numbe… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement Wit… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Alan Jay Automot… Approve the Heat Custom Vehicle Upfitting Agreement between Heat Custom Orlando Corporation and the City of North Port, Florida on Behalf of the North Port Police Department, … Award of Purchase Order as a Result of ITB 2024-004 Marco Island Racquet Center Tennis Court Re-Surfacing to J Courts, Inc in the Amount of $57,000.00 - Miguel Carballo, Manag… Request Board approve selection committee’s recommendation to authorize staff to enter into contract negotiations with RDK Assets, Inc. for long term waste collection truck le… Cooperative Purchase – Enterprise Fleet Management, Inc. and Enterprise FM Trust – Lease of Ongoing and As Needed Light Duty Vehicles – $20,000,000.00 Award of Term Sole Source Contract With Nextran Truck Centers for as Needed Service of Mack Truck Equipment for Fleet Department (Contract No. 23-TSS00391/FH; Amount: $100,000… Bid Award No. 24-007 - Purchase of Shell Rock MaterialFDOT Coquina Rock and General Fill Material in varying amounts to all three responsive and responsible bidders, Stewart M… Authorize the City Manager to Issue a Purchase Order to Lightning Fleet Solutions for the Purchase of 4 Ancillary Equipment Systems for 4 Police Vehicles in the Amount of $102… APPROVAL OF RESOLUTION NO. 14-24 TO AWARD AN AGREEMENT WITH GENUINE PARTS COMPANY DBA NAPA AUTO PARTS FOR THE PURCHASE OF AFTERMARKET VEHICLE PARTS AND SUPPLIES UTILIZING SOUR… Award of Sole Source Contract to Wesco Turf, Inc., for Toro Equipment Repair for Fleet Department (Contract No. 23-TSS0432/TC; Amount: $50,000.00) APPROVAL OF RESOLUTION NO. 25-24 TO AWARD AN AGREEMENT WITH TOTAL TRUCK PARTS, INC. FOR THE PURCHASE OF HEAVY EQUIPMENT PARTS AND SERVICES UTILIZING MARTIN COUNTY RFB 2023-346… MOTION TO APPROVE fixed contract to awarded vendor, Nations Bus Corp., under Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-NBC, Standard Cutaway and Mini… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE UTILIZATION OF THE FLORIDA SHERIFF’S ASSOCIATION COOPERATIVE CONTRACT F… Utilization of Sourcewell Contract With Syn-tech Systems, Inc., for Fuel Controller System for Fleet Department (Estimated Annual Amount: $340,957.94) Award and Purchase Order for ITB (Invitation to Bid) 23-407 Purchase of four (4) North American Traffic, Radio Controlled Flagger (RCF) 2.4 Automated Flagger Assistance Device… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and a Change Order 1 to Purchase Order 22-1680 to ETR LLC, in the amount of… Change Order 1 to Purchase Order 2023-90 to AG-Pro Companies., in the amount of $42,000.00, for the purchase of parts, services and miscellaneous supplies, for Public Works, F… Purchase Order to Bartow Ford Co., in the amount of $82,645.38, for the purchase of one (1) 2022 F-550 4X4 Crew Cab Dual Real Wheels (DRW) 6.7 Powerstroke Diesel, 11’ 4-5 yard… Purchase Order to Nextran Truck Center-Lake City, in the amount of $442,722.00, for the purchase of three (3) 2024 Mack 80,000lb GVWR Cab & Chassis-4x6 Axle Trucks, for Waste … Purchase Order to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $110,283.00, for the purchase of three (3) 2023 GMC Sierra 1500 Double CAB 2WD 6.5’ Bed Work Truck, for C… Purchase Order to Bartow Ford Co., in the amount of $165,750.98, for the purchase of two (2) 2023 F-550 4X4 Super Cab DRW 6.7 Powerstroke Diesel, 11’ 3-4 yard Dump Body, repla… Purchase Order to Bartow Ford Co., in the amount of $78,058.49, for the purchase of one (1) 2023 F-550 Super Cab DRW 6.7 Powerstroke Diesel, Knapheide PGTC Flatbed with Goosen… Purchase Orders to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $564,461.00, for the purchase of 11 (eleven) vehicles, for Public Works, Fleet Management. Purchase Order to Bartow Ford Co., in the amount of $73,982.35, for the purchase of one (1) 2022 F-450 Chassis 4x4 Regular Cab DRW 6.7 Powerstroke Diesel, replacing RD752 for … Purchase Order to Cumberland International Trucks in the amount of $93,130.00, for the purchase of one (1) 2023 International CV 515 4x4 2Dr Regular Cab, replacing RD731 for P… Change Order 1 to Purchase Order 2022-220, to Advanced Tire Service, LLC, in the amount of $25,000.00, for Tire Repair/Replacement Services for Public Works, Fleet Management. Change Order 2 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $70,000.00, for Automated Fueling System Services for Public Works, Fleet Management. First Amendment to the Agreement #12082 with Global Tire Recycling Inc. for contractual services for the annual processing of waste tires.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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