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
Award of bid to Advanced Roofing, Inc. for county-wide roofing replacement and repair roofing services and supplies, waterproofing, and related products and services. Approve Amendment No. 2 to Agreement 2023-074, with Wharton-Smith, Inc., to revise the fee schedule. (No fiscal impact) A. MOTION TO APPROVE most reasonable source designation of The School Board of Broward County, Florida, for driver safety and education services in Broward County public and n… Award of RSFQ #25-04 to Kimley-Horn & Associates, Inc. for the Design and Permitting Services for the Water Reclamation Facility Upgrades Project and approval of Task Authoriz… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-21 “DORAL MEADOW PARK PLAYGROUND RENOVATION” TO SKY LIVING CO AS… Approving Purchase of personal protective equipment (PPE) from Bennett Fire Products Co., Inc., in an amount not exceeding $1,383,840 using a piggyback of the multi-year Lake … Temp. Reso. #R8554 approving the second renewal agreement with Standard Insurance Company for group life, accidental death and dismemberment, long term disability and voluntar… Approve amendment 1 to the agreement between the City of Clearwater and the Juvenile Welfare Board (JWB) to increase funding for Fiscal Year (FY) 26 by $334,668, from $569,723… A Resolution of the City Commission accepting the recommendation of the City Manager to approve a change order to contract RFQ 2020-021 for design consultant services for the … Approving Purchase of firefighting tools, equipment, uniforms, and life safety supplies from Municipal Emergency Services, Inc., in an amount not exceeding $750,000 using a pi… Approving Purchase of firefighting tools, equipment, and life safety supplies from Ten-8 Fire & Safety LLC, in an amount not exceeding $750,000, using a piggyback of the multi… Award of Bid No. 25-079 - St Lucie County Jail Fence Replacement Rebid, Phase I - $632,113.78 Authorize an increase to purchase order with Fastenal Company, for citywide Facility Maintenance, Repair & Operations (MRO) Industrial and Building Supplies, including related… THE BOARD TO REVIEW, APPROVE, AND EXECUTE A CONTRACT AND NOTICE TO PROCEED WITH SCORPIO FOR THE DESIGN, CONSTRUCTION, AND PROJECT MANAGEMENT SERVICES IN THE AMOUNT OF $409,007… Approving the purchase and installation of station alerting hardware and software (Locution) at the Piatt and Cinquez Fire Stations in the amount of $270,494. Approving the purchase of FY26 Town vehicles for various Departments in the amount of $269,341 Award of ITB #25-17 to Paul Culver Construction, Inc. for restroom replacement at the All Children's Park in the amount of $260,560.69. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL COOPERATIVE CONTRACT #091521-NAF WITH 72 HOUR LLC… Approve Consultant Services Agreement (CSA) 22-061-01 with Chastain Skillman, Inc. to provide professional engineering services for East Central Park in Dundee Florida ($241,5… Temp. Reso. #R8553 approving the procurement of legal and environmental services from the Goldstein Environmental Law Firm, P.A. to represent the City of Miramar at local and … 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 Century Industries… Resolution Approving the Not for Profit Service Agreement with Experience Aviation, Inc., to Launch a Pre-Apprenticeship and Workforce Development STEM Program within the City… <strong>CHANGE ORDER APPROVAL - KIMLEY-HORN AND ASSOCIATES, INC. - RESOLUTION 2025-194 APPROVING KIMLEY-HORN AND ASSOCIATES, INC. CHANGE ORDER NO. 3 FOR STREETSCAPE DESIGN AND… Renewal of contract with Art Walker Construction, Inc. for lime sludge hauling services at Water Treatment Plant No. 1 with a two-year expenditure of $180,000 Approve the contract with Polk Vision, Inc. (Polk Vision) to lead a public awareness campaign and organize and manage a Behavioral Health Summit. (Total amount not to exceed $… Approve the second amendment to the contract with the School Board of Polk County for Traviss Technical College to provide dental services to eligible low-income county reside… Approve the contract with Tri-County Human Services, Inc. for the purchase of incidentals for Helping HANDS participants. (Total amount not to exceed $150,000.) Approving a Purchase Order with Universal Cabling Systems, Inc. for $143,761.00 to Furnish and Install Low Voltage Cabling for the JFRD Fire Stations. Award of Term Contract to Coastal Waste & Recycling, Inc., for Refuse Containers Rental and Collection Service for Facilities Department (Contract No. 25-T01017/JG; Amount: $1… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction and Development, Inc. ut… Approving the purchase and installation of the Glance Traffic Preemption System in the total amount of $97,877 from Temple, Inc., Strobes-R-Us, and Gerelco. Purchase of two sets of battery-powered extrication equipment from North America Fire Equipment Co. Inc. in the amount of $87,020 <strong>PURCHASE APPROVAL - CLEARGOV BUDGET SOFTWARE </strong>- RESOLUTION 2025-196 APPROVING THE CLEARGOV BUDGET SOFTWARE PURCHASE FOR FISCAL YEAR 2025/2026; AUTHORIZING ADMI… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With The Hollywood Art … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER TO UTILI… <strong><u>Resolution 107-25,</u></strong> Approving a Blood and Blood Components Supply Agreement and Blood Associate Agreement with OneBlood, Inc., in an estimated amount no… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT No. 1 TO WORK ORDER No. 5 WITH KIMLEY-HORN AND … Request to approve payment of Kimley-Horn and Associates invoices no. 32339940, 32747365, and 33107436 in total amount of $21,227.65, without purchase order, for services rend… Approve the Canine Donation Agreement By and Between the City of North Port, Florida, and High Cotton Bloodhounds for a Bloodhound Puppy Valued at $1,500.00 to be Utilized as … V24-0015 Public Hearing - Vacating Petition by Corporation to Develop Communities of Tampa, Inc. to vacate a portion of unimproved platted right-of-way in the plat of Oakland …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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