What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
13,797 records
Authorize the City Manager to Execute Change Order 4 for the Master Pump Station 1 Rehabilitation Project with TLC Diversified Inc. in the amount of $3,778.47. Motion Approving an Outdoor Event Agreement and Request for Road Closure with Fishtales Bar & Grill, Inc. for NOBE Block Party on the north side of NE 33 Street from State Roa… Motion Approving a Temporary Beach License, Outdoor Event Agreement and Request for Road Closures beyond 10:00 a.m. on the Barrier Island with AIDS Healthcare Foundation, Inc.… 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 … AUTHORIZATION FOR CHANGE ORDER NO. 1 FOR ITB 25.015 FIRE STATION 35 SITE WORK - Evolution Contracting, LLC Recommendation that the Board award Request for Proposal No. 25-8412, “Disaster Debris Removal and Disposal Services,” to Ashbritt, Inc., Ceres Environmental Services, Inc., C… *** This Item to be heard at 11:00 AM ***<br id="isPasted">Recommendation to accept a status update on the Barron Collier Companies’ revised property exchange proposal for app… Continuing Contract CO23Q006 Task Order 9 with AECOM Inc. for Broad Street Design Johnson Controls Building Solutions, LLC Annual Service Agreement Approval of Settlement Agreement and Amended Development Order – Red, White & Booze, LLC Sublease Agreement between Fort Pierce FBO, d/b/a APP Jet Center and Chip's Custom Painting for Expansion of an Existing Ground Lease for Property Located at the Treasure Coas… Ratification of the Standard Contract for Services with All State Civil Construction, Inc. for the Emergency Repair of a Sewer Lateral located at 223 Charles Street Approval of Change Order No. 1 to Task Authorization No. 3 to Zev Cohen & Associates, Inc. for Design & Permitting of the Down Under Phase 1 Project <span data-teams="true" id="isPasted">Purchase of SUNCOM Communication Services for internet and voice services using contract pricing, CenturyLink Communications, LLC, Tallah… Contract Award for Group Medical and Ancillary Coverage to United Healthcare Insurance Company, Inc. RESOLUTION 2026-01: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING AN INTERIM AGREEMENT PURSUANT TO SECTION 255.065, FLORIDA STAT… Request: Board approval of Amendment #4 to Purchase Sale Agreement of Pooser Rd Property with NW FLORIDA LD, LLC - <span style="background-color: rgb(247, 218, 100);" id="isPa… Request: Board approval of Amendment to Professional Services for the Jackson Hospital Air Purification Project with David H. Melvin, Inc. - Lucas Mayo, Grants/Contracts Manag… Approval to post Notice of Intent to Award Bid No. 25/26-009 Agronomic Services for Clay County Parks to Agrow Pro LLC at the Unit Prices listed.__ Award CC-6690-25/TAD Pump Station Renewal & Replacement D25 - Phase I to Carr & Collier, Inc. in the amount of $1,985,700.00 and authorize the Purchasing & Contracts Division … Wildwood WRF Phase 2 ODP (Owner Direct Purchase) of Equipment for the Combined Amount of $1,714,772.14 Authorize and Approve the Chair to Award NC25-0017-RFQ to Kimley-Horn and Associates, Inc. and to Execute Contract No. CM4075 with Kimley-Horn and Associates, Inc. for the Pro… Approval of Award for Invitation to Bid (ITB) #2026-02 North Old Wire Road Waterline Replacement to Art Walker Construction for the Amount of $496,041.16 Approve and authorize the Chair to execute Contract No. CM4051, the Piggyback Agreement with Ring Power Corporation for the purchase of one Caterpillar Motor Grader in the amo… Approve and authorize the Chair to sign Contract No. CM4060 with Buckeye Elm Contracting, LLC for the Removal of Lead Contaminated Soil at the Former Nassau County Jail/Detent… Approve and authorize the Chair to sign Contract No. CM4071 with Ten-8 Fire & Safety, LLC. for one Braun Chief XL Rescue in an amount not to exceed $384,900.00. Approve and authorize the Chair to sign Contract No. CM4068 with Ten-8 Fire & Safety, LLC. for one Braun Chief XL Rescue in an amount not to exceed $380,750.00. Approve and authorize the Chair to sign Contract No. CM4069 with Ten-8 Fire & Safety, LLC. for one Braun Chief XL Rescue in an amount not to exceed $362,950.00. Approve and authorize the Chair to sign Contract No. CM4072 with Matheny Motor Truck Company, Incorporated, D/B/A Matheny Fire & Emergency for one Road Rescue Ambulance in an … Contract extension and expansion for Supervisory Control Data Acquisition Software Services with Survalent Technology Corporation for a total initial cost of $339,541 Authorization to Execute the Duke Energy Lighting Service Agreement and Approve CIAC Funding in the Amount of $303,496.19 for Millennium Park Phase 1 & 2 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To Clever… AMI (Advanced Metering Infrastructure) Purchase and Installation of Potable Water Meter Reading Collectors for the Amount of $220,990.00 Temp. Reso. #R8622 approving the purchase of parts and services from Parkson Corporation for bar screens and backwash sand filters at the Wastewater Reclamation Facility using… Approve and authorize the Chair to execute Contract No. CM4048 with Johnson Controls Security Solutions, LLC, for the Historic Courthouse Technology Refresh in the amount of $… Approve and authorize the Chair to sign Change Order #02 to WA #05 for Contract No. CM3359, with Hubbard Construction Company, for the 2025 Pavement Management Plan, in an amo… Purchase request by the Electric Department for the upgrade to its existing Quad Redundant System SCADA Master Stations by QEI, LLC in the amount of $127,544.00 using an exist… <div style="text-align: left; margin-top: 0.5em; margin-bottom: 0.5em;" id="isPasted">Purchase request by the Electric Department for inspection and treatment services of elec… Purchase request to approve the renewal of a one (1) year software maintenance in the amount of $93,000.00 from <strong id="isPasted">Bluewater Systems, Inc. dba Perconti. Authorize an increase and extension to the purchase order with Sentry Event Services of Tampa, FL, for citywide security and event services in the amount of $86,000.00 for Yea…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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