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
Purchase of physical security equipment from Morse Communications Inc., including digital cameras, building access controls, and alarms with an estimated expenditure $245,725 Approve Agreement for Sale and Purchase between Texas Aquatic Harvesting, Inc. and Polk County for the construction of a new wastewater treatment facility to service the East … <span style="font-family: Arial; font-size: 14px;">Authorize renewal of consulting agreement with Caballero Fierman Llerena & Garcia, LLP, for financial audit support services… First Amendment to Agreement – Traffic Control Products of Florida, Inc. – One-Year Renewal for As-Needed General Traffic Construction Services – $5,000,000.00 Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITBC No. 25-031 for the Pioneer Park Pier No. 5 Dock Rep… Approving the purchase of cardiac monitors and accessories with Zoll Medical Corporation, using a piggyback of the Sourcewell contract, in an amount not to exceed $800,000. <strong>AWARD OF REQUEST FOR QUALIFICATIONS 25-01 - PROFESSIONAL PLANNING CONSULTANT SERVICES – AIRPORT MASTER PLAN UPDATE -</strong> RESOLUTION 2025-184 AWARDING REQUEST FOR … Approving the purchase of power stretchers, chest compression devices, stair chairs, and accessories with Stryker Sales, LLC., using a piggyback of the Sourcewell contract, in… Award of Construction Contract to Rogar Management & Consulting of FL, LLC, for Hurricane Damaged Road Repairs on Cedar Lane and Leisure Street for Department of Public Works … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Herc… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, AWARDING BID# FY 2024-2025-CRA02 TO CONSTRUCTION 95, LLC; AUTHORIZING … Purchase of 95 LifePak CR2 Cellular Defibrillators in the amount of $219,435 Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located in… Approving the purchase of two fire department command vehicles, 2026 Ford F-250 XL 4X4 for $144,492.42 and two 2026 Ford Explorers 4X4 for the Engineering Department, for $80,… SINGLE SOURCE VENDOR AND PURCHASE APPROVAL - PRESIDIO NETWORKED SOLUTIONS LLC. - RESOLUTION 2025-185 APPROVING PRESIDIO NETWORKED SOLUTIONS LLC. AS A SINGLE SOURCE VENDOR TO P… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Amendment No. 1 to Agreement No. 23BO2 with the Florida Depar… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving change orders with Heavy Civil, Inc. in a total aggregate amo… Motion Approving Fiscal Year 2026 Beach Business Improvement District (BBID) Grant Participation Agreement with Greater Fort Lauderdale Food and Wine Festival Inc. for the Vis… Additional expenditures under the contract with ElectRx and Health Solutions, LLC to fund continued prescription benefit services for City employees through the end of the cur… Motion Approving Fiscal Year 2026 Beach Business Improvement District (BBID) Grant Participation Agreement with WinterFest, Inc. for the Parade Viewing Area - $25,000 - (Commi… Motion Approving an Outdoor Event Agreement with All Saints’ Protestant Episcopal Church for the All Saints Boat Parade Festival on December 13, 2025, at 333 Tarpon Drive - (C… AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT UNDER ITB 25.002 TEEN CENTER REMODEL - Evolution Contracting, LLC APPROVAL TO ENTER INTO A TASK ORDER FOR ROOF REPLACEMENT AT FIRE STATION 34 UNDER ITB 25.009 - TRADE SERVICES - Allied Roofing, Inc. Approve selection committee’s recommendation to authorize staff negotiate agreements with Rodda Construction, Inc., JF Construction Services, Whitehead Construction, SEMCO Con… Approve agreement with Fleischman Garcia Maslowski (FG+M) for architectural & engineering services for the Polk County and City of Bartow Joint-Use Fire Rescue Station. ($799,… Renewal of Agreements with Local Youth Sports Providers <div>Acceptance of $1,888,721.30 Payment from Oak Ridge Ranches, LLC to Satisfy Remaining Mitigation and Apply the Funds Towards the Purchase of the Junior Louis Ranch, LLC Pr… Award Bid No. 25-071 - Concrete Sidewalk Maintenance, Repair, and Construction to Boulder Construction, LLC and JTC Concrete Plus, LLC Approval of a 30-day Extension to the Temporary Operator Agreement with SSS Down To Earth OPCO LLC, Extending the Term from October 31, 2025, to November 30, 2025, for Interim… Authorizing the purchase of medical supplies and pharmaceuticals with Life-Assist, Inc., using a piggyback of the Lake County contract. Authorizing the purchase of medical supplies and pharmaceuticals with Henry Schein, Inc., using a piggyback of the Lake County contract. Authorizing the purchase of medical supplies and pharmaceuticals with Bound Tree Medical, LLC, using a piggyback of the Seminole County contract. <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 Butler House… Approve Contract Amendment with Consolidated Electric Distributors Agreement with C.W. Roberts Contracting Inc. for the provision of construction services for the Terminal Apron Rehabilitation project in the amount of $2,690,211 with 10 perce… Temp. Reso. #R8539 approving the award of Invitation For Bids No. 25-031, entitled “Concrete Repairs and Leak Stoppage on Aeration Basin #5 at the Wastewater Reclamation Facil… Utilization of Sourcewell cooperative purchasing agreement with East Coast Emergency, Inc. for the purchase of emergency audio/visual warning devices with an aggregate expendi… Pinewood Restoration Update - City Commission passed the capital plan for $240,000. Via Zoom - Deena Bell-Llewelyn, Assistant Director of Public Works for Landscape Services C… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SODIUM HEXAMETAPHOSPHATE (SHMP) FROM CARUS, LLC, UTILIZING … Approve a purchase order in the amount of $130,000 to Hydra Service Inc., as provider of ABS pumps, parts, maintenance and repairs to the City Lift Stations.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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