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
Motion Approving an Outdoor Event Agreement and Request for Road Closures beyond 10:00 a.m. on the Barrier Island with The Humane Society of Broward County, Inc. for the VCA W… Motion Approving a Dockage Facility Use Agreement for a Staging Area and Viewing Area with Winterfest, Inc. for the 2025 Seminole Hard Rock Winterfest Boat Parade - (Commissio… Motion Approving an Outdoor Event Agreement and Request for Road Closures beyond 10:00 a.m. on the Barrier Island with Exclusive Sports Marketing, Inc. of Florida for the 2026… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-19 “RIGHT-OF-WAY MAINTENANCE SERVICES” TO SFM LANDSCAPE SERVICES… A Resolution of the City Commission accepting the recommendation to extend the existing professional services agreement with Hernas Salgado Corp. Pursuant to Section 2-764(B),… Approve Polk HealthCare Plan Medical Services Agreement with Florida Community Health Partners, LLC for primary care services. (estimated annual amount less than $100,000) Public Hearing to consider adoption of an ordinance granting an Economic Development Ad Valorem Tax Exemption to a new business, Fort Meade DC, LLC, and approval of a Performa… <strong>LEASE AGREEMENT - AMELIA ISLAND PIRATE VOYAGES LLC </strong>- RESOLUTION 2025-192 APPROVING A LEASE AGREEMENT BETWEEN AMELIA ISLAND PIRATE VOYAGES, LLC AND THE CITY OF… Bear Point Mitigation Bank Credit Purchase Agreement - AC Laguna, LLC Approval of Intent to Annex Agreement with MPJ Realty USA, LLC. (Utilities Director Bolling) First Extension to Janitorial Services Contract with Halo Building Services Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #25-032 for vending machine services to Compass Grou… Resolution Approving Extending the Interlocal Agreement with Safe and Sound Hillsborough Resolution Approving the Purchase of a Bobcat UW56 from Bobcat of Tampa Lease Agreement and Grant Agreement with Global Impact Produces, LLC and Triumph Gulf Coast *Authorizing the purchase of six (6) MWI SEA316 Stainless Steel Submersible Electric Pumps to be installed in stormwater pump stations in the amount of $797,376.00 from PSI Te… Motion Approving an Agreement for Invitation to Bid (ITB) Event No. 513-2 - Fleet Roof Replacement - Best Roofing Services LLC - $779,255.00 - (Commission District 2) Approve and authorize the Chairman to execute an agreement in the amount of $581,125 from the General Housing Trust Fund (Ordinance 2021-14) to assist with the cost of the inf… *Approving the attached "State of Florida Department of Environmental Protection Standard Grant Agreement No. L0231" in the amount of $500,000.00 between the Florida Departmen… AWARD INVITATION TO BID CRA NO. 2025-03 - EXTERIOR AND INTERIOR REPAIRS TO THE CRA-OWNED BUILDING LOCATED AT 313 NE 3RD STREET - ARTS WAREHOUSE TO DAN ENTERPRISES TEAM, LLC, I… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CHANGE ORDERS FOR BID #FY 2023- 2024- 07 16 32 INCH WATER MAIN REPLACEMENT … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Brandano Displays,… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE SUPPLEMENTAL TASK AGREEMENT #14 OF CONTRACT RFQ… Purchase of three TITUS Twister Mixing Aerators with Ozone Enhancement from The Wass Company LLC., with an estimated cost not to exceed $161,479 Authorize a purchase order to Sport Surfaces, LLC. of West Palm Beach, Florida, for cleaning and refurbishment of tennis and pickleball courts at three Parks and Recreation fa… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE CHANGE ORDER #1 TO CONTRACT ITB-25-02-EN BETWEE… A. MOTION TO APPROVE Grant Agreement (“Agreement”) between Broward County and the Florida Department of Agriculture and Consumer Services (“FDACS”) in the amount of $15,094 fo… Motion Approving an Outdoor Event Agreement with Monkey Dust Productions LLC for Flow Fest Ft Lauderdale on January 18, 2026, at Esplanade Park - (Commission District 2) Motion Consenting to FBMC Benefits Management, Inc.’s Use of a Subcontractor and Additional Broker, Stealth Partner Group, LLC, to Assist in Providing Voluntary Vision Brokera… AN ORDINANCE AUTHORIZING THE MAYOR, OR DESIGNEE, TO EXECUTE THE FOURTH AMENDMENT TO THE LEASE AGREEMENT WITH T-MOBILE SOUTH, LLC, WHICH PROVIDES FOR THE CONTINUED LEASING OF C… AWARD OF BID ITB 25.021 DOOR AND WINDOW REPLACEMENT (COMMUNITY DEVELOPMENT, FIRE STATION 34 & FORBES RECREATION CENTER) - Goldson Construction Corporation Consideration re Renewal of Contract Agreement with Team Volusia Economic Development Corporation, FY 2025-2026. Resolution Approving Sole Source Purchase for Axon Enterprise, Inc. <strong>Growth Management</strong> - Consideration of the Water, Sanitary Sewer, and Reuse Utility Agreement between the Town of Lady Lake, and Benchmark Lady Lake 25 Associat… *Approving a Task Order from Charley Toppino and Sons, Inc. to rehabilitate eight (8) stormwater wells in the amount of $224,400.00 ($28,050.00 each) under the General Utiliti… *Authorizing the purchase of one (1) Ford F550 Crew Cab 4x2 W5H Crane Truck from Bacrodt Ft, LLC dba Palmetto Ford of Miami in the amount of $197,910.00 for wastewater and sto… *Authorizing the purchase of design and supply services for the Bathroom-Pro Shop-Maintenance Building at Bayview Park from Romtec, Inc., in the amount of $365,550.00, utilizi… *Authorizing the purchase of four (4) 2024 Harley Davidson Police Road King motorcycles and associated equipment at a total amount not to exceed $89,080.16, from Alligator All… Motion Approving Change Order No. 3 for Construction Audit Services (New Police Headquarters) - Fort Hill Associates, LLC - $35,100 - (Commission District 2) Amendment to the purchase authorization with Insight Public Sector Inc. for technology products and services.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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