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
Utilization of Sourcewell’s cooperative purchasing agreement with Cummins, Inc., for the purchase of a 60kW generator for Water Resources in the amount of $50,276 MOTION TO AWARD open-end contract to low responsive, responsible bidder, Glades Parts Company, Inc., d/b/a Original Equipment Company, for Bus Batteries, Bid No. TRN2130464B2,… *Authorizing the purchase of two (2) Ford F250 Crew Cab trucks with related accessories in an amount not to exceed $143,502.00 and one (1) Ford F150 XL Super Crew Cab for $47,… Monroe County Sheriff's Office request for expenditure of the South Florida Law Enforcement Asset Forfeiture Fund for FY2026 in the amount of $64,707.20 for the purchase of a … Approval to Contract with Genuine Parts Company, Doing Business as NAPA and Assigned to Glenn Joiner & Son, Inc., Providing On-Site Management of the Fleet Parts Supply. (Publ… Utilization of Lake County Contract With Liberty Tire Recycling, LLC, for Processing and Disposal of Used Tires for Hernando County Solid Waste Department (Contract No. 26-P02… 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 Environmental Prod… Approval of Purchase Order to Enterprise Fleet Management Inc. in the Amount of $566,682. - Joe Parrilli, Manager, Fleet and Facilities COUNTY ADMINISTRATOR'S REPORT A. THANK YOU ACTION: (T-2:18 PM) County Administrator Monica Cepero thanked the Board for their continued support of the Team. (Refer to minutes … Approve Additional Services as Needed at the Unit Prices Indicated on the Attached Bid Tabulation for Request for Bid No. 2025-30 for Citywide Generator Services With Paramoun… Sourcewell cooperative purchasing agreement with Alan Jay Fleet Sales for the purchase of a 2026 Ford T-350 van for the Ocala Police Department in the amount of $148,885 Authorize a purchase order to Ten-8 Fire Equipment Inc of Bradenton FL, for the purchase of one new Pierce Heavy Duty Velocity Platform and one Pierce Heavy Duty Velocity Pump… Utilization of multiple cooperative purchase agreements for the purchase of 15 vehicles and equipment for various city departments in the amount of $1,717,330 Wildwood WRF Phase 2 ODP (Owner Direct Purchase) of DAVCO Generator and Blowers for the Combined Amount of $426,000.00 Resolution - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of One Rs3 Rear Steer Lightning Loader From Petersen Indu… Purchase request for one (1) new Caterpillar diesel generator for the Airport Tower in the total amount of $115,045.00 from Ring Power using Sourcewell contract number 092222-… Purchase request for one (1) new Caterpillar Diesel generator for the Airport Runway in the total amount of $95,982.41 from Ring Power using Sourcewell Contract number 092222-… 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 Pa600… *Authorizing the purchase of one (1) 2026 F-150 Crew Cab XLT service vehicle with accessories from Tropical Ford for use by the City's Department of Transportation in an amoun… Authorize a funding revision and contract extension to the purchase order with Enforcement One of Oldsmar, FL for citywide vehicle upfitting services, increasing annual fundin… 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 Pantropic Power, I… Motion Approving the Award for Invitation to Bid (ITB) No. 548 for the Purchase of a Sewage Pump Out Vessel and Aluminum Trailer - Pump Out USA - Pump Out USA - $158,959 - (Co… Duval Ford, LLC - Florida Sheriffs Association #FSA25VEH-23.0 - Heavy Trucks and Buses; For the purchase of vehicle replacements to support City operations. Contract Term: Thr… Standing Agenda Items a. Vulnerability Assessment Update 1. The City is 75 percent through its Vulnerability Assessment, integrating sea level rise, heat, and stormwater plann… <span style="font-family: Arial; font-size: 14px;">Consideration and Approval of a resolution to authorize the Town Manager to enter into a Master Lease Purchase Agreement wit… Purchase of 19 vehicles for various divisions, Duval Ford, Jacksonville, FL - $1,176,151. A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Ten-8 for the purchase of a Braun Rescue Vehicle in the a… Purchase of a bucket truck for the Facilities Management Division, Altec Industries, Inc., Birmingham, AL - $297,781. Purchase of a replacement asphalt truck for the Streets & Stormwater Management Division, Cumberland International Trucks, Orlando, FL - $232,489.08. Purchase of two (2) vehicles for the Police Department and one (1) vehicle for the Fire Department, Stingray Chevrolet, LLC, Plant City, FL - $136,481.45. Purchase of three (3) new vehicles for the Police Department, Seminole Toyota, Sanford, FL - $105,623. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to authorize a Cooperative contract with Genuine Parts Company dba NAPA Auto … Award of Contract to Capital Contractors LLC in the Amount of $517,050 for Racquet Center Upgrades. - Joe Parrilli, Fleet and Facilities Manager <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;text-align:justify;' id="isPasted"><span styl… Approving the purchase of seven Utilities Department vehicles in the amount of $486,743 LEASE, PURCHASE AND ESCROW AGREEMENTS AND BUDGET TRANSFER — LEASING 2, INC. - </strong>RESOLUTION 2026-03 APPROVING A FIVE (5) YEAR LEASE-PURCHASE AGREEMENT AND ESCROW AGREEME…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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