What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
519 records
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… 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… 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, … 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… APPROVAL OF RESOLUTION NO. 43-25 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE SAFETY AND EQUIPMENT, INC. FOR THE PURCHASE OF A NEW PIERCE SABER 75’ HAL LADDER TRUCK UTILIZING SOURC… 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. MOTION TO APPROVE most reasonable source designation for OIC of South Florida, Inc., for the Broward County Transportation Department. ACTION: (T-10:31 AM) Approved. VOTE: … Authorize a purchase order to Inventech Marine Solutions LLC dba Life Proof Boats (Inventech) of Bremerton, WA, for the purchase of a 29-foot Fireboat vessel, engines, and tra… APPROVAL OF RESOLUTION NO. 22-25 TO AWARD A SOLE SOURCE AGREEMENT WITH RECHTIEN INTERNATIONAL TRUCKS, INC. FOR INTERNATIONAL OEM PARTS AND RELATED SERVICES IN THE AMOUNT OF $8… A. MOTION TO WAIVE Broward County’s Domestic Partnership Act requirements for Bid No. TRN2128813B1, OEM Construction Heavy Equipment Parts and Repair Services, for Kelly Tract… 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 All Roads Kenworth… 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 Autocar Truck For … First Amendment for corporate acquisition and reassignment from Tampa Machinery Auction, Inc. to JJ Kane Associates, Inc. DBA JJ Kane Auctions for Auctioneer Services, Vehicle… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Meridian Rapid D… Approve the purchase of an Altec AT48M bucket truck utilizing a Sourcewell Cooperative Purchasing Agreement in the amount of $215,006 Award of Contract to Affordable Landscaping Service and Design for New Walking Path at Marco Island Dog Park in the Amount of $19,755.50 - Joe Parrilli, Manager, Fleet and Fac… Approve and authorize the Chairman to execute the Fifth Renewal and Eleventh Amendment of the Seminole County Health Department Lease which renews the agreement through Februa… Approve Amendment #1 to Agreement 2024-030 with RDK Assets, Inc. dba RDK Truck Sales (RDK) for waste collection truck leases. ($405,000.00 estimated expense) Utilization of Florida Sheriff’s Association Contract With Nextran Truck Centers for Heavy Trucks and Buses for Fleet Department (Contract No. 24-P0121C; Amount: $121,145.08) Award IFB-604908-24/LNF - Term Contract for Fire Alarm and Burglar Alarm Systems Monitoring, Testing, Inspection, and Maintenance to ILVS, LLC, Lake Helen, in the estimated an… Approve the purchase of five vehicles for various City departments in the amount of $278,602 Adopt Budget Resolution 2025-133 amending the Fiscal Year 2024-25 budget to appropriate funds for the purchase of an Altec AT48M bucket truck in the amount of $215,006 Utilization of Sourcewell Contract With Liftnow Automotive Equipment Corp., for Vehicle Lifts and Garage Equipment for Fleet Department (Contract No. 25-P0191E; Amount: $115,5… *Authorizing the purchase of seven (7) 2025 Ford Interceptor marked patrol vehicles, three (3) 2025 Ford Interceptor unmarked vehicles, and one (1) 2025 Ford F-250 Pick-up tru…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.