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
126,682 records
Contract with Cedarville Landfill Leachate Hauling Services Related Contract: 200910022 Subject Area: Solid Waste Action Taken: 11/10/2009: Forwarded to Council for approval 1… R-10-01-12 A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED RENEWAL PROFESSI… R-28-02-06 A RESOLUTION PURSUANT TO ORDINANCES 111 AND 112, SERIES 2006, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING RENEWED CONTRACT – ENVIRONS/INC. - $19,500.00. Development Agreement (Consent) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, Permi… Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coord… Adopt a Resolution Waiving the Formal Bid Process and Authorizing City Manager to Execute Professional Services Agreement with SNF Polydyne, Inc. of Delaware, for Purchase of … Agreement with MC Excavating, LLC for the repair of a storm sewer endwall at Waldo Blvd. and Fleetwood Dr. for a contract price of $12,900.00 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… Amendment No. 1 to the Progressive Design Build Agreement – Vogel Bros. Building Co. – Land O' Lakes Wastewater Treatment Plant Rehabilitation and Expansion (PCU 22-018.00) – … CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 Consider Authorizing the City Manager to Execute a 6-year Capital Lease Purchase Agreement with Holt CAT and Cat Financial (Caterpillar Financial Services Corporation) through… ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… <span data-olk-copy-source="MessageBody" data-pasted="true">Consider and take appropriate action on Task Order No. 3 with HDR Engineering, Inc. for Basis of Design (BOD) servi… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. Cooperative Funding Agreement – AmSkills, Inc. – $2,430,000.00 RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $1,829,025.15, awarded to MC2 CIVIL, LLC fo… APPROVE spending authority in an amount not to exceed $1,528,900.00 for Traffic Control Supplies and Services through Cooperative Agreement with The Local Government Purchasin… Consider and take appropriate action to approve a purchase order to Zach Burkett Company for an amount not to exceed $900,000.00 for Fiscal Year 2027 for road maintenance mate… APPROVE spending authority in the amount of $792,124.78 for Purchase of Automated Motor Pool and Car Sharing Program through the Sourcewell Puchasing Cooperative for the Fleet… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order through the City’s procurement card program with JP Morgan Chase, NA, and related payments to… Approve and authorize the Chairman to execute an Agreement with Siemens Industry, Inc. to provide electronic security system maintenance and repair services for the Juvenile J… CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. Consider approving Task Order 15 with Kimley Horn in the amount of $573,700 for right-of-way and easement acquisition services for the Sunset and Christoval Rd. projects, and … Exempt Purchase - Mental Health Screenings with Ongoing Treatment for Pasco County First Responders – Tampa Bay Psychology Associates, LLC - $500,000.00 <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Advanced Modular Structures, Inc. for the p… Award of Bid No. IFB-BW-26-007 – Central Florida Contractors Inc. – Darlington Road Sidewalk Improvements from Hama Drive to U.S. Highway 19 – $375,192.86 Consider and take appropriate action to authorize Fiscal Year 2027 purchase order to Global Payment Solutions in an aggregate amount not to exceed $350,000.00 for merchant pro… Exempt Purchase – Barney’s Pumps, Inc. – As-Needed Hydromatic Pumps and Replacement Parts – $328,000.00 Consider approving the purchase of 3.28 acres out of the Legacy Park Subdivision, Lot 14, Section 3, with a purchase price of $275,000, plus closing costs, sourced from Stormw… Consider Authorizing the Purchase of Police Officer Apparel and Equipment from Galls, LLC., Through the Texas Local Government Purchasing Cooperative (BuyBoard) Contract No. 7… Consider Authorizing the Purchase of One (1) New 2027 Mack Granite GR64 Roll-Off Truck with a 60,000 lb. Hoist Through Sourcewell Contract No. 0382824-MAK from French Ellison … Approve and authorize Chairman to execute an Agreement with Stearns, Conrad, and Schmidt Consulting Engineers, Inc. dba SCS Engineers, for edible food generator site inspectio… Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for East Hangars Development Project at the South Texas International Airpor… Consider and take appropriate action to authorize Fiscal Year 2027 purchase order with Amazon Capital Services, Inc. in an aggregate amount not to exceed $150,000.00 for goods… Consider and take appropriate action to approve a purchase order to Industrial Disposal Supply for an amount not to exceed $145,116.00 for the purchase of a new utility inspec… Consider approving Change Order 2 to Basic IDIQ in the amount of $142,530 for the Bill Aylor Memorial River Stage project, sourced from the TIRZ Fund, and authorizing the City… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Amendment No. 2 to Agreement No. 23BO2 with the Florida Depar… Consider approving Amendment 1 to Task Order 14 with Freese and Nichols, Inc. in the amount of $126,272 for changes to the design of the Avenue N Rehabilitation Project, and a… 93003648 - Contract Increase - Scrufari - JH Williams Park - $ 103,288.69 10/20/26 FIN
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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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