What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
669 records
Approval of a Resolution to increase the tire disposal fee from $150.00 to $320.00 per ton at all Monroe County Transfer Stations effective November 1, 2026. Establishing a re… Request Approval of Change Order #2 for Purchase Order 26-01937 with Nixon Power Services for Generator Repairs Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC. Award of Bid No. IFB-KM-26-097 – GFL Environmental d/b/a Angelos Aggregate Materials, LTD – As Needed Waste Tire Management Services – $720,000.00 Request approval of the Recommendation for Award for ITB-26-025 for Dump Truck Hauling Services. ($500,000) A RESOLUTION OF THE TOWN OF FORT MYERS BEACH, RATIFYING AND APPROVING A FIRST AMENDMENT TO THE INDEPENDENT CONTRACTOR'S AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND EART… Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Contract award for Caterpillar Generator Maintenance and Repair Services, Ring Power Corporation, Palm Bay, FL - estimated annual amount of $285,000; estimated contract amount… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND WEX BANK FOR FLEET FUEL CARD SERVICES BY PIGGYBACKING ON … Approve Agreement with Weikert Ford, Inc. to provide Ford vehicle acquisitions and services for classes 1-5 vehicles. (Estimated $5,200,000.00 annual expense) Award of Solicitation No. IFB-KM-26-008 – Sun Civil LLC – Moon Lake Americans with Disabilities Act Accessibility for Bus Stops – $2,885,902.37 Approval of a $30,675.00 Change Order to Gen Serve LLC for Monitoring 8 of the City’s Critical Generators (PO #26-01390), adjusting total project cost to $158,590.00. Approve additional expenditures of $330,000 with Clearwater Vehicle Towing Service, Inc., under Contract No. 902211, resulting from RFP 53-24, for vehicle towing services, and… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. <strong>Adopt Resolution 2026-R-153</strong>, <span style="color: rgb(0, 0, 0);">A resolution of the City Commission of the City of Palatka, Florida, amending the 2025-2026 bu… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… *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 (SF… Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Award of Sole Source Purchase From Brehmer Mfg, Inc., for Truck Tire Derimmer Unit for Fleet Management Department (Contract No. 26-SS01397; Amount: $54,103.00) Multiple Award of Solicitation No. IFB-CA-26-080 – Advance Tire Services LLC; Black Dog Tire Services, LLC; Boulevard Tire Center – As Needed Tire & Road Repair Services - $37… Multiple Award of Solicitation No. IFB-CA-26-053 – Jovan Inc. dba All American Sleeper; Galaxy Garage Collision Repair, Inc., and Collision Auto Pros, LLC. – As Needed Heavy-D… 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 Stryker Sales Corp… Temp. Reso. #R8804 approving the purchase of vehicle rental services from Royal Rent A Car Systems of Florida, Inc., in an amount of $95,800.00, in Fiscal Year 2026 and $120,0… RESOLUTION NO. 38-2026<br data-pasted="true">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH BAY, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE BRADFORD COUN… Request Approval of Change Order #1 for Purchase Order 26-01937 with Nixon Power Services for Generator Repairs Approve the Subrecipient Agreement Between Sarasota County, Florida, and the City of North Port for $92,473 in Community Development Block Grant (CDBG) Funding for the Purchas… <strong>Adopt Resolution No. 2026-R-128</strong> A RESOLUTION AUTHORIZING THE PUBLIC WORKS DEPARTMENT TO PURCHASE A NEW STREET SWEEPER IN AN AMOUNT NOT TO EXCEED $378,979.00. Authorize the City Manager to Issue a Purchase Order in the Amount of $197,600 to JSM Services Inc. for Winterberry Park Improvements Using Contract #2023-030 General and Spec… Contract award for small generator preventative maintenance and repair services, CJ's Sales and Service of Ocala, Inc., Ocala, FL - estimated annual amount of $93,500 and esti… Cooperative Purchase – Ring Power Corporation – As-Needed Generator Replacement Program – $650,000.00 First Amendment to an agreement with North Florida Container and Truck Repair, LLC for dumpster painting and repair services with a maximum expenditure of $95,000 Temp. Reso. #R8796 authorizing the purchase of vehicles and equipment for various departments from Duval Ford, L.L.C., utilizing Florida Sheriff’s Association Bid Nos. FSA25-V… Additional expenditures under the Florida Department of Management Services contract for the purchase of tires, tubes, and services in the amount of $250,000 for an increased … Additional expenditures for the purchase of four fire apparatus units for Ocala Fire Rescue from Matheny Motor Truck Co. in the amount of $190,936 Approve the T. Mark Schmidt Off-Highway Vehicle grant agreement between the Florida Department of Agriculture and Consumer Services (FDACS) and Polk County for safety enhancem… <strong>AWARD OF INVITATION TO BID 26-16 - GENERATOR ANNUAL SERVICES, INSPECTIONS, REPAIRS, LOAD BANK TESTING - </strong>RESOLUTION 2026-99 AWARDING INVITATION TO BID 26-16 FO… Approving a Purchase Order with Ten-8 Fire & Safety for the Purchase of an Ambulance in the amount of $381,077. Approval of a no-cost change order No. <s>2</s> with J Phillips Electric, Inc. for a 22-day time extension to complete the Pineview Elementary Generator Installation, under ag…
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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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