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.
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.
13,821 records
Temp. Reso. #R8594 approving the award of Invitation for Bids (IFB) No. 25-036, entitled: "Lift Station 54 Generator / Project No. 4709-002-R / Contract No. H1150”, to the low… RESOLUTION NO. 2025-CRA- ____ <br><br>A RESOLUTION OF THE BOARD OF DIRECTORS OF THE DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY (“CRA”), OF THE CITY OF DANIA BEACH FLORIDA, AUT… Agreement for medical physicals and scans for the Police Department, Life Scan Wellness Centers, Tampa, FL - amount not to exceed $111,056. A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of RFP No. 2025-026, Insurance Broker and Actuarial Services to All… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Mock, Roos & Associates, Inc. $393,920, approving a conti… Recommendation to approve and authorize the Chair to execute a Work Order with Humiston & Moore Engineers, PA, under Contract No. 18-7432-CZ to provide professional engineerin… APPROVAL OF RESOLUTION NO. 05-26 TO AWARD AN AGREEMENT TO MOTION INDUSTRIES, INC. DBA HYDRAULIC SUPPLY CO. UTILIZING CITY OF BOCA RATON INVITATION TO BID (ITB) NO. 2022-054 IN… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Kimley-Horn and Associates, Inc. in amount of $194,800, a… Affordable Housing Funding Agreement with Fairfield Avenue Apartments, LLC for Fairfield Avenue Apartments. A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH EDJ SERVICE, LLC TO PROVIDE CITYWIDE LANDSCAPE MAINTENANCE SERVICES FOR CITY-MAINTAINED ME… Purchase of Sulzer Pumps and Equipment from Hydra Services Inc., for Fiscal Year 2026 with an estimated annual expenditure of $250,000 Purchase of Grundfos pumps and consumable parts from FJ Nugent and Associates, Inc., with an estimated annual expenditure of $300,000 Recommendation to approve the selection committee’s ranking and authorize staff to enter into contract negotiations with HighSpans Engineering, Inc., related to Request for Pr… Recommendation to approve the Selection Committee’s ranking for Request for Professional Services No. 25-8377, “Design Services for Oil Well Road Widening Segment 3,” and auth… Recommendation to approve a Resolution and a Lease Agreement with State Representative Lauren Melo for the use of County-owned space within the Collier County Administration B… Amendment #7 to Contract C19-08-1063 with CDM Smith, Inc. for Professional Engineering Services for the Regional Water Treatment Plant Award of ITB #25-07 to Sparks Concrete, LLC, for construction of the Willow Run Boulevard Sidewalk (Harms Way to Clyde Morris Boulevard) FDOT #446285 (CD184) Award of ITB #25-08 to Sparks Concrete, LLC, for construction of the Williamson Boulevard/Willow Run Boulevard Sidewalk FDOT #448772 (CD244) Award of ITB #25-09 to Sparks Concrete, LLC, for construction of Port Orange Sidewalk Gaps (Various Locations) FDOT #444033 (CD184) Purchase of three replacement 250 HP reuse pumps for the D.B. Lee Water Reclamation Facility, R.C. Beach & Associates, Inc., Clearwater, FL — total estimated cost of $263,354. Amendment to the contract award for Continuing Water, Wastewater & Stormwater Repairs for Emergency and Non-Emergency Work modifying the award from Hinterland Group, Inc. to H… Contract award for traffic signal repair for emergency work, Traffic Control Devices, Inc., Altamonte Springs, FL. 2025-R-100 - Owens Accreditation Services, LLC - Renewal Agreement for Professional Services with Holly Hill Police Department<br><br>(Requested by Byron Williams, Police Chie… RESOLUTION 2025-54: A RESOLUTION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, SELECTING A FINANCIAL ADVISORY FIRM TO ASSIST THE TOWN WITH EVALUATING AND NEGOTIATING A P3 PRO… RESOLUTION NO. 2025-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING AN ADDENDUM TO THE MASTER SERVICES AGREEMENT AND STATEMENT … MOTION TO APPROVE Agreement between Broward County and Chen Moore and Associates, Inc., for Continuing Services for Architectural and Engineering Consulting Services for Port … Approve the Standard Grant Agreement between the State of Florida Department of Environmental Protection (FDEP) and the City of Clearwater for the design and construction of s… Approve and authorize the Chairman to execute Contract No. CM4036 between Nassau County and Asphalt Paving Systems for Alternative Paving Method Services for the initial Contr… Approve and authorize the Chairman to sign Contract No. CM4047 with MAER Homes, LLC dba MAER Construction for the construction of the Amelia Island Parkway and Buccaneer Trail… Award of contract to Maer Homes LLC - St Johns Avenue Streetscape Improvements (ITB-2025-11) FOR $1,368,085.20. (71% GRANT / 29% CRA FUNDS) <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Ratifying The Purchase Of Toro Golf Course Fleet Maintenance Eq… Owner Direct Purchase of Large Diameter Valve Package for Phase 2 of the Water Reclamation Facility (WRF) Project in the Amount of $817,852.00 <strong>Resolution </strong>- A Resolution Of The Mayor And The City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Metro Express, Inc. For Citywid… Consider the following: 1) Approve and authorize the Chairman to sign Contract No. CM4053, the Nassau County Thomas Creek Restoration Project Grant Agreement with the State of… 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 DXP Enterprises, I… Approve and authorize the Chairman to sign Contract No. CM4003, the Real Property Purchase and Sale Agreement with Robert Lee Mack, Jr. and Rochelle R. Mack, for the purchase … Approve Sixteenth Amendment to Construction Manager at Risk Contract No. 2023-17.001 for Construction Services Contract Phase II, Work Assignment #2025-52FM, By and Between th… Approve and authorize the Chairman to sign Contract No. CM4002, the Real Property Purchase and Sale Agreement with Michael L. Broussard P.A., for the purchase of a vacant parc… Requesting approval to purchase one (1) 2027 medium duty Mack truck, model MD7 for the total amount of $214,561.00 from <strong>Nextran Truck Center</strong>, contract holder … Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $207,590Amounts 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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