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
APPROVAL OF RESOLUTION NOS. 235-24, 236-24, 237-24, AND 238-24 TO AWARD AGREEMENTS WITH BODY SHOP BY MIKE & JOE, INC; CLASSIC COLLISION LLC DBA CLASSIC COLLISION BOCA NORTH; E… Temp. Reso. #R8310 approving the award of Invitation For Bids No. 25-002 (Re-Bid), entitled, "Retrofit Existing Generator at Fire Station 19,” to the lowest, responsive and re… Approve award of a two-year contract to SG Power Pros, LLC for load-bank testing for emergency power generators with an estimated aggregate expenditure of $86,270 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE FLORIDA SHERIFF ASSOCIATION’S COMPETITIVELY BID CONTRACT… Approve the award of a piggyback agreement to Ring Power Corporation for the purchase of a National 20-ton boom crane truck in the amount of $302,069 Utilization of Florida Sheriff’s Association Contract With Ari Phoenix, Inc., for Heavy Equipment for Fleet Department (Contract No. 24-P0121B; Amount: $106,841.00) A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE ADDITIONAL, DIRECT DEALER PURCHASES FOR 2025 … Change Order No. 1 to the emergency purchase with T. Wayne Hill Trucking Inc. for emergency pumping services. Approve the use of multiple cooperative purchasing agreements for the purchase of three solid waste roll-off compactor trucks and ten compactor units in the amount of $1,129,5… *Authorizing the purchase of three (3) 2025 Ford F-250's with related accessories in a total amount not to exceed $209,455.00 from Duval Ford LLC through piggybacking on the F… Approve Purchase Order Supplemental Terms, Conditions, and Documents With Federal Emergency Management Agency (FEMA) Terms with Big Truck Rental, LLC for Vehicle Rentals Under… Request for approval of Resolution No. 2024-78 authorizing the purchase of a new 2024 Ford Explorer from Duval Ford as found on the Florida Sheriffs Association Light Vehicle … Request approval of Resolution No. 2024-73 to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new ve… Request approval of Resolution No. 2024-79 authorizing the purchase of two (2) new 2024 Ford Maverick 2x4, two (2) 2024 F-150 Regular Cab 2x4, and one (1) 2024 F250 with Utili… *Approving the attached "Public Transportation Grant Agreement" (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Lenco Industries Inc. For An Arm… Temp. Reso. #R8295 approving an agreement for contractor operated parts store services with Genuine Parts Company d/b/a NAPA Auto Parts in the amount of $705,000, commencing D… Approve piggyback agreement with Dana Safety Supply, Inc. for vehicle lighting, parts, and installation services. (estimated $100,000.00 - $250,000.00 recurring annual expense… Approve the contract with Tri-County Human Services, Inc. (TCHS) for the purchase and installation of generators. (Total amount not to exceed $430,000) Approve a Resolution Amending the FY2025 Budget, BAF #25-008-A, for purchase of a Monarch fire pumper truck from Sutphen Corporation for $1,119,995. (Finance Director) *Authorizing the purchase of one (1) 2025 Ford F-550 Bucket Truck with related accessories in a total amount not to exceed $219,202.76 from Duval Ford LLC, through piggybackin… *Authorizing the purchase of one (1) Caterpillar EC25N Electric Forklift with related accessories ($53,089.00) and one (1) Caterpillar DP30N5 Diesel Forklift with related acce… *Authorizing the purchase of one (1) 2025 Ford F-350 Pick-up truck with accessories in a total amount not to exceed $76,662.23 from Bartow Ford, through piggybacking on the Ch… Motion Rescinding Award to Solares Electrical Services, Inc. and Rejecting All Other Bids for the George T. Lohmeyer Wastewater Treatment Plant Generators Phase 1 Project - $3… Request approval and authorization to purchase a new 2024 Ford Maverick from Duval Ford as found on the Florida Sheriffs Association Light Vehicle Contract #FSA-VEL31.0 in the… *Authorizing the purchase of one (1) 2024 Kubota Compact Track Loader with related accessories in a total amount not to exceed $75,597.95 from Florida Coast Equipment, utilizi… Utilization of State of Georgia Contract With Model 1 Commercial Vehicles, Inc., d/b/a Creative Bus Sales, Inc., for Purchase of Transit Vehicles for Transit Department (Amoun… Agreement with Duke Energy Florida for large generator interconnection. Approve the purchase of fire apparatus for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $2,610,606 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With En… APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2024-011 WITH TOTAL TRUCK PARTS, INC. FOR THE PURCHASE OF HEAVY EQUIPMENT PARTS AND SERVICES IN THE AMOUNT OF $60,000 FOR A REVI… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE MULTIPLE AWARD OF BID NO. 2024-015 - AUTOMOTIVE PAINT AND BODY WORK SERVICES TO A1 TRUCK AND RV CENTER LLC AND IRON… Motion Approving an Agreement for the Stormstation 1 and Stormstation 2 Fixed Emergency Generators - Horsepower Electric Inc. - $2,942,250 - (Commission District 4) Approve the purchase of a Federal Transit Administration Category 3 Electric Trolley Bus from Hometown Manufacturing, Inc. using Georgia contract for Public Mass Transit Vehic… *Authorizing pursuant to Section 2-797(3) the purchase of one new claw truck and related supplies and equipment from Petersen Industries, Inc. in an amount not to exceed $207,… Approve the T. Mark Schmidt grant agreement between the Florida Department of Agriculture and Consumer Services (FDACS) and Polk County for the purchase of a water truck with … Approve the use of multiple cooperative purchase agreements for the purchase of 104 vehicles and equipment for various City departments in the amount of $8,696,281 Approve utilizing the State of Florida contract for the purchase of tires, tubes, and services with an aggregate annual expenditure of $275,000 MOTION TO ADOPT Resolution authorizing the County Administrator or the Director of the Transportation Department to submit a grant application to the Florida Department of Tra… Authorize purchase orders to multiple vendors for the purchase of vehicle parts for heavy and light duty city vehicles and equipment in the not-to-exceed amount of $2,100,000.…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.