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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
13,821 records
Approve master agreement with Digitech Graphics Group to provide graphic design Services. ($250,000.00 estimated annual recurring expense) Approve and authorize the Chairman to sign Contract No. CM4043 with A Plus Construction Services, Inc. for the restroom installation project at Wilson Neck Boat Ramp in the am… Approve and authorize the Chairman to sign Piggyback Contract CM4054 with Romtec, Inc., for Design and Supply for Prefabricated Restroom at Wilson Neck in the amount of $185,0… Consider the following: 1) Approve allocation of State Housing Initiatives Partnership funding for the demolition and reconstruction project for Ernest Edwards 45163 Morgan Ci… Consider the following: 1) Approve allocation of State Housing Initiatives Partnership funding for the demolition and reconstruction project for Lisa Holton, 55403 Cook Drive,… Approve and authorize the Chairman to sign Change Order No. 06 to Contract No. CM3670 with CGC, Inc. for the construction of Henry Smith Road Improvements in the amount of $12… Approve and authorize the Chairman to sign CM4035, with Bozard Ford, Inc., in the amount of One Hundred, Three Thousand, Six-Hundred Eighty-Three Dollars and 00/100 ($103,683.… APPROVAL OF RESOLUTION NO. 12-26 TO AWARD AN AGREEMENT WITH SOUTHERN SEWER EQUIPMENT SALES AND SERVICE, INC. FOR ORIGINAL EQUIPMENT MANUFACTURER (OEM) PARTS AND SERVICES PURSU… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency Considering Approval/Denial Of A Property Improvement Program Grant Agreement With Hollywood Towers Cond… Resolution 2026-R-05: Request to approve the Phase A CEI change order from Mead and Hunt, Inc. Service Agreement With Full Stack Payments, LLC, d/b/a Full Stack Payments Enterprise; and Merchant Application and Agreement With Netevia for Government Payment Processing Se… <strong>Award contract for ITB:2026-A-202, HVAC Repair and Replacement Services to: Air Mechanical Service Group, Kalos Services, Inc., Max Service Air Conditioning and Heat, … Request: Board approval of Agreement with CHROME Ministries for the Purchase of Cottage located at 2667 Hope Lane, Marianna -<br><span style="background-color: rgb(247, 218, 1… Request: Board approval of Change Order #1 of Jackson Museum Phase 2 with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Grants… Request: Board approval of Change Order #1 for Jackson Hospital Air Purification with Wehr Constructors, Inc. - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo<… <strong><u>Resolution 104-25,</u></strong> Approving a contract to Lawrence Lee Construction Services, Inc. for Deep Injection Well (DIW) Phase II Improvements (W2313F) for an… A. MOTION TO APPROVE sole brand designation for Russ Bassett 9-1-1 dispatch flex console workstation furniture products and services, for the Office of Regional Communications… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CHANGE ORDER NO. 3 TO THE RFP# FY2021-2022-007, CONSULTANTS’ COMPETITIVE NE… THE BOARD TO REVIEW AND CONSIDER APPROVAL OF MODIFICATION NUMBER 3 TO SUBGRANT AGREEMENT BETWEEN THE DEPARTMENT OF COMMERCE AND TAYLOR COUNTY EXTENDING THE COMMUNITY DEVELOPME… Request to award and to authorize the City Manager to execute a contract with Vortex Services LLC in the amount of $725,601.00 for the Rehabilitation of Sanitary Sewer Lines a… APPROVAL OF RESOLUTION NO. 06-26 TO ISSUE A PURCHASE ORDER TO TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF A NEW BRAUN SUPER CHIEF RESCUE AMBULANCE UTILIZING FLORIDA SHERIFFS … Approving a Purchase of Self-Contained Breathing Apparatuses (SCBA), Accessories, and Required Maintenance and Testing Tools for JFRD Emergency Apparatus from Ten-8 Fire & Saf… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Issue A Blanket Purchase Agreement Wi… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the purchase of a modular building and related improvements a… Authorize an increase and a ninety day extension of the existing purchase order with Odyssey Manufacturing Company of Tampa, Florida, for the supply of liquid sodium hypochlor… Award of Quote and Work Authorization Agreement With TITAN, Consultants & Engineers, LLC, for Linda Pedersen Boardwalk Repair Project for Parks and Recreation Department (Cont… One-year renewal of the agreement for as-needed electrical repair and installation services with Chuck Stokes Electric of Central Florida in the amount of $125,000 Temp. Reso. #R8605 authorizing the execution of a Master Services Agreement between the City and Nova Southeastern University for the development and delivery of various commu… PROPOSAL APPROVAL - AGROW PRO, INC. - RESOLUTION 2025-226 APPROVING A PROPOSAL FROM AGROW PRO, INC. FOR SPORTS FIELDS FERTILIZATION AND PEST CONTROL SERVICES BY WAY OF A PIGGY… THE BOARD TO CONSIDER APPROVAL OF CHANGE ORDER IN THE AMOUNT OF $2,000 TO THE CONTRACT FOR DEMOLITION AND NEW CONSTRUCTION WORK THROUGH THE CDBG PROGRAM FOR THE HOME OF LESSIE… Motion Approving an Outdoor Event Agreement, Request for Amplified Music Exemption and Request for Road Closure beyond 10:00 a.m. on the Barrier Island with Helping Advance an… Award of bid to Applied Drilling Engineering, Inc. for Chesnut Park managed aquifer recharge well drilling and completion of subsurface testing Purchase authorization with ADB Safegate Americas, LLC and Allen Enterprises for runway and taxiway lighting fixtures and equipment. Production Agreement with The Last Time, LLC for production of the feature film, “The Last Time.” AUTHORIZATION FOR PURCHASE OF 17 GENERATORS WITH TURN KEY INSTALLATION SERVICES PIGGYBACKED UNDER FLORIDA SHERIFF'S ASSOCIATION CONTRACT BID FSSA23-EQU21.0 FOR FISCAL YEAR 202… Approval of Educational Affiliation Agreement with Valencia College. (Deputy Fire Chief Van Camp) Approve Staff to Negotiate a Single-Source Vendor Contract with Cover The Tees to Upgrade the Driving Range at Forest Lake Golf Club. (Parks and Leisure Services Director John… Dell Server purchase from Davenport Group Advanced Purchase of a Fire Engine from Sutphen Corporation Real Estate Purchase and Sales Agreement with Hurley Family Partnership, LLLP for Property for the Bay Road Roundabout ProjectAmounts 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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