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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Authorize the City Manager to execute a Continuing Contract for Professional Design Services with Stantec Consulting Services, Inc., for three years. A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Authorizing the Mayor to Execute the Agreement Between the Town of Palm Beach, Florida,… Work Order No. 9 to the Storm Drain Cleaning, Repairs and Maintenance contract for Cured-in-Place Pipe Lining Rehabilitation for the Fountainhead Subdivision Storm Pipe, Proje… Amendment No. 2 to Task Order No. JEG 014 to the Continuing Contract for Surface Water Treatment Plant Filter Expansion Improvements for Water Production Facility Improvements… First Amendment to the Continuing Contract for Professional Traffic Signal Retiming Consulting Services, Iteris, Inc., Tampa, FL. Contract award for Manhole & Structures Rehabilitation for the Wastewater Collections Division, Project No. 32026, Engineered Spray Solutions, LLC, Lakeland, FL - estimated an… Contract award for continuous services related to water, wastewater and stormwater repairs for emergency work, Hinterland Group, Inc., Riviera Beach, FL. Contract award for consulting services for an Information Technology Master Plan, Project No. 18424, Berry, Dunn, McNeil & Parker, LLC, Portland, ME - <span style="background-… <span style="font-family: Arial; font-size: 14px;">Discussion and possible action regarding an agreement between SBC USA, LLC and the Town to utilize space on the south side o… Request: Board approval to Award RB-2425-02 Pooser Road Construction to Extreme Land Restoration, LLC - <span style="background-color: rgb(247, 218, 100);">David Melvin</span>… Review of Staff's ranking of the Proposals received for_RFP No. 24/25-112 Clay County State Housing Initiative Partnership (SHIP) Inspection Services._1._St. Johns Housing Par… MOTION TO APPROVE First Amendment to Agreement No. PNC2116816P1, between Broward County and SP Plus LLC, for Parking Management Services for the Facilities Management Division… Approve and authorize the Chairman to sign Contract No. CM3984 with Gate Fuel Service, Inc., for Gasoline and Diesel Fuel Delivery Services in an amount not to exceed $3,000,0… Renewal of agreement for professional electric transmission design and engineering services with GAI Consultants, Inc., in an amount not to exceed $2,500,000 Approve and authorize the Chairman to sign Contract No. CM3998 with Peters and Yaffee, Inc. for Professional Services for the Design and Permitting of Pages Dairy Road Extensi… Authorize Purchase Orders to Global Public Safety of Hanover, MD (primary) and Enforcement One of Oldsmar, FL (secondary) for police upfitting services in an annual not-to-exc… Approve and authorize the Chairman to sign Contract No. CM3986 with Clemons, Rutherford and Associates, Inc. for Professional Design Services for the West Side Government Anne… Approve and authorize the Chairman to sign Work Authorization No. 6 for Contract No. CM3499 with Peters & Yaffee, Inc. for Professional Design Services for the First Coast Hig… Approve and authorize the Chairman to sign Amendment 2 for Contract No. CM3728 with Procore for the Construction Software Management agreement in the amount of $305,863.00. Request for Blanket Purchase Agreement with Ferguson Waterworks for Water Meters in the Amount of $300,000.00 Approve and authorize the Final Retainage payment to ACON Construction Company Inc., for Contract No. CM3415 in the amount of $286,795.04. Purchase of Four (4) 2026 Marked Ford Police Interceptors for the Police Department in the Amount of $262,467.75 Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement and Storm Sewer Repair at 1423 Jamaica Road in th… One-year contract extension with Osmose Utilities Services, Inc., through the Florida Municipal Power Agency, for continued inspection and remediation of underground equipment… Purchase of One (1) 2026 Ford F550 Crane Truck for the Water Department in the Amount of $187,100.00 Purchase Request for One (1) Standby Generator in the Amount of $176,809.82 from Ring Power, Utilizing Sourcewell Contract #092222-CAT. Purchase of One (1) 2026 Biosolids Hauling Truck for the Wastewater Department in the Amount of $145,692.00 Approval of Award for Invitation To Bid (ITB) #2025-12, CCC WTP No. 1 Decommissioning to Clearwater Solutions, LLC in the amount of $144,677.45 Purchase of Two (2) 2026 Ford F250 Utility Trucks for the Public Works Department in the Amount of $138,854.20 Purchase of One (1) 2026 International MV Fuel Truck for the Fleet Services Department in the Amount of $135,665.00 Approve and authorize the Chairman to execute Work Authorization #1 for Contract No. CM3880 with Elev8 Partners, LLC, for demolition of structures as part of the Thomas Creek … Second amendment to the Agreement for Management of the Fort King Tennis Center to incorporate a management services fee in an amount not to exceed $98,800 Approve and authorize the Chairman to sign Contract No. CM3982 with Florida Department of Environmental Protection, for the Small County Consolidated Solid Waste Management Gr… Purchase of One (1) Biosolids Trailer for the Wastewater Department in the Amount of $79,187.00 One-year renewal of Connexo NetSense Service Maintenance Agreement with Honeywell in the amount of $55,619 Purchase of One (1) 2026 Ford F250 for the Wastewater Department in the Amount of $52,555.00 Consider the following: 1) Approve and authorize the Chairman to sign a Resolution authorizing the use of Tourist Development Tax revenues to continue membership in the Chairm… Purchase of One (1) 2025 Ford F150 for the Water Department in the Amount of $47,493.00 Purchase of One (1) 2025 Ford F150 for the Fleet Services Department in the Amount of $45,071.00 Purchase of One (1) 2025 Ford Explorer for the Police Department in the Amount of $42,172.00Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.