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
Seventh Amendment to Agreement with Wellpath, LLC, for Inmate Medical Health Care Services Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the ranking and award of Request for Proposal No. 25-039 for emergenc… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #25-040 for the supply of cartridge filters … <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an Enterprise Master Services Agreement with Comcast Cable Co… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an amendment to the Traffic Sign… Resolution Approving a Contract with Bandes Construction Company, Inc. for Emergency Operations Center Building Services at Fire Station No. 1 A. MOTION TO APPROVE Second Amendment to Contract No. BLD2127645B1_2 between Broward County and Oracle Elevator Holdco, Inc., D/B/A Elevated Facility Services, for Elevator an… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE CHANGE ORDER #2 TO CONTRACT ITB-25-02-EN BETWEE… Approve a work order and design professional agreement with WSP USA, Inc., for the Pier 60 Repair project (25-0007-PR), to assist in developing rehabilitation plans to repair … Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 532 - Enabling Works for Prospect Lake Water Treatment Plant (Re-Bid) - Basile USA, LLC - $401,124.66 - (Co… Motion to Approve the Award of SHIP 2024-25 Program Income Funds in the Amount of $180,343 to CityHouse-Delray Beach, Inc. for the Rehabilitation of a Property Located at 200-… *Authorizing the purchase of one (1) M2 106 plus conventional chassis (flatbed truck), including related accessories, in an amount not to exceed one hundred fifty-two thousand… Approve a purchase order to and lease Agreement with Mobile Modular Management Corporation for the lease of one five-wide modular building to temporarily house Fixed Base Oper… Award of Quote and Work Authorization Agreement With MVH Construction, LLC, for Fire Station No. 7 Remodel Project Located on Mondon Hill Road (Contract No.23-T00040/AP Q 42; … Approve agreement with Marcobay Construction, Inc. to provide Construction Manager at Risk (CMAR) pre-construction services for the new Agricultural Center Complex. ($80,150.0… *Ratifying the Second Amendment to Agreement between the City of Key West, Florida and TSG Advocates to provide federal lobbying services extending the term of the Agreement t… *Approving a Task Order from Avirom & Associates, Inc. in the amount of $72,775.00 for professional surveying services for the Von Phister Street Safety Improvements Projects;… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA AUTHORIZING THE TOWN MANAGER TO EXECUTE SUPPLEMENTAL TASK AUTHORIZATION #2 OF CONTRACT RFQ-24-06-AD B… *Ratifying the Second Amendment to Agreement between the City of Key West, Florida and the Southern Group of Florida to provide state lobbying services extending the term of t… Approval of a $50,000.00 increase to Purchase Order No. 26-00042 with Fortiline Waterworks to procure water and sewer supplies for ongoing maintenance and operations. Approval of a $40,000.00 increase to Purchase Order No. 26-00055 with Ferguson Enterprises, LLC, to procure water and sewer supplies for ongoing maintenance and operations. Temp. Reso. #R8595 authorizing the City Manager to execute a Recreational Agreement with Bravo Swimming, L.L.C., for Fiscal Year 2026. (Parks & Recreation Regional and Aquatic… Temp. Reso. #R8597 authorizing the City Manager to execute a Recreational Agreement with In the Tropix, L.L.C., D/B/A Tropix Divers for Fiscal Year 2026. (Parks & Recreation R… Temp. Reso. #R8599 authorizing the City Manager to execute a Recreational Agreement with the Miramar Mermaids Synchro Team, L.L.C., for Fiscal Year 2026. (Parks & Recreation R… Temp. Reso. #R8601 approving Recreational Agreement with Aikido Florida Aikikai, Inc., for Fiscal Year 2026. (Parks & Recreation Regional and Aquatic Park Manager Silvia Domin… Temp. Reso. #R8603 authorizing the City Manager to execute a Facility Use Agreement for Church in the Glades, Inc., with Fiscal Year 2026. (Parks & Recreation Senior Park Mana… Unified Support Agreement with Microsoft Corporation. Settlement Agreement with the Florida Department of Environmental Protection and MAK Real Estate Investments, LLC regarding re-surveying the erosion control line, obtaining a … Authorizing the City Manager, or designee, to enter into negotiations and, upon successful completion of negotiations, execute agreements with the Southern Group of Florida to… Award IFB-5122-25/MSM Fire Department Janitorial Supplies to Cypress Supply, Inc. Longwood, FL at an estimated annual amount of $105,000.00 and authorize the Purchasing and Co… Approve agreement with Rodda Construction, Inc. to provide Construction Manager at Risk (CMAR) pre-construction services for the Medical Examiner Expansion & Renovation Projec… Approve agreement with Rodda Construction, Inc. to provide Construction Manager at Risk (CMAR) pre-construction services for a new Sheriff’s Office/Polk County joint-use wareh… Consideration re Contract for Clinic Operations and Management with Florida Health Care Plans. *Approving a transfer of funds in the amount of $2,600,0000.00 ($2.6 million dollars) from Project SE35032301 Pump Station R Rehabilitation (PS R), Account No. 4013503-5356500… APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2024-009 WITH TEN-8 FIRE & SAFETY, LLC FOR THE PURCHASE OF ONE NEW PIERCE ENFORCER PUMPER TRUCK AND ONE NEW PIERCE ENFORCER LADD… Resolution Delegating the City Manager the Authority to Execute a Project Agreement (BR-FL-25-172) with the Florida Inland Navigation District (FIND) for a Grant of up to $1,0… *Approving the Work Order for Charley Toppino & Sons, Inc. in the amount of $400,926.62 for sidewalk and curb repair under the Right-of-Way Improvements Contract; Authorizing … Authorize Purchase Orders to Core and Main LP, and Pasco Pipe Supply Inc. of FL, for ductile iron pipes, fittings, mechanical joint restraints, and polyethylene tubing in the … Approve agreement with GISJane LLC to provide forecasting, detection, and mitigation of harmful algal blooms. ($300,000.00 one-time expense) Approve a work order with McKim and Creed of Clearwater, FL, for design and construction phase services associated with the Coachman Station Disinfection System Update (25-004…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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