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.
13,827 records
MOTION TO AWARD fixed contract to low bidder, Ranger Construction Industries, Inc., for Taxiway A Pavement Rehabilitation Phase II - Fort Lauderdale-Hollywood International Ai… 1. Award/Reject Bid Number 2425-10 to Petticoat-Schmitt Civil Contractors, Inc., for the Water Reclamation Facility Filter Upgrade Project for an amount not to exceed $7,541,2… Award a Purchase Order to Keystone Excavators, Inc. for MAR02 LS 9 and 10 Force Main Improvements project in the amount of $3,971,526.35, pursuant to Invitation to Bid (ITB) N… *Authorizing the Key West Police Department to enter a 10-year Contract with Axon that replaces the current piecemeal purchasing contracts with an integrated fixed-price progr… 1. Award/Reject Bid No. 2425-08 to PARS Construction Services, LLC for the Dune Walkover Replacement Project for an amount not to exceed $3,244,488; and2. Award/Reject an agre… APPROVE RESOLUTION NO. 206-25 APPROVING AN AGREEMENT WITH FAST-DRY COURTS, LLC FOR CLAY TENNIS COURT RESURFACING PURSUANT TO INVITATION TO BID 2025-050 IN A NOT TO EXCEED AMOU… *Approving the work orders for Charley Toppino & Sons, Inc. in the amount of $1,511,105.97 for asphalt milling and paving, striping, and shoulder repair under the Right-of-Way… Approve a Work Order to Tetra Tech, Inc., for design, permitting, bidding, and construction phase services associated with rehabilitating the effluent sand filters at the City… Change Order No. 2 to Purchase Order With Hydro-Klean, LLC, for Hernando Beach Wastewater Resiliency Manhole Coating Project for Utilities Department (Contract No. 24-TFG00704… Approve the City Hall Building Permit Counter Improvements Utilizing Sourcewell Contract # FL-R2-GC-092524-WARD for an amount not to exceed $157,666 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Third Amendment To The Contract Wi… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE AT&T MOBILITY CONTRACT WITH GSA FOR CELLULAR AND WIRELES… A Resolution of the City Commission accepting a recommendation of the Police Department to authorize the award of a purchase and service agreement with Earth Power Solutions, … Approve/Disapprove the purchase of Sequential Batch Reactor Mixer Shafts for the Water Reclamation Facility for an amount not to exceed $74,456 <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Cale America, Inc. d/b/a Flowbird for the p… Amendment No. 1 to Contract With Cross Construction Services, Inc., for Linda Pedersen Park Observation Tower Demolition and Removal Project (Contract No. 23-RFQ00435/TPR; Amo… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AND RATIFYING THE INCURRING OF EXPENSES FOR THE ADDITIONAL AMOUNT OF SIXTEE… Approve an increase in the amount of $12,763 to purchase order No. 25-01115 for the City's Water Plant Facilities Plan. Approve an increase in the amount of $11,439.45 to purchase order No. 25-01229 for the Orange Avenue Sidewalk Project. Approve an increase in the amount of $11,000 to purchase order No. 25-00227 for Citywide Mowing and Landscaping Services. Approve a retainer agreement with the Dayes Law Firm, PLLC in Jontez Williams vs. Carl Giardino and authorize the appropriate officials to execute same. Approve a retainer agreement with the Dayes Law Firm PLLC in Connie Simon vs. City of Clearwater and authorize the appropriate officials to execute same. Motion Approving Change Order No. 30 for Construction Management at Risk Services for the New Police Headquarters - Moss & Associates, LLC - $1,160,598.81 - (Commission Distri… Tourism Promotion Agreement with Clearwater Jazz Holiday Foundation, Inc. for a Fiscal Year 2026 Elite Event. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Storm Water System Cleaning to Flotech Environmental, LLC, as the lo… Approve Agreement No. 2025-02 Non-Exclusive Disaster Debris Monitoring Services and Financial Recovery Management Agreement by and Between the City of North Port, Florida, and… Approve Agreement No. 2025-01 Emergency Response Services, Disaster Debris Management Services, and Ancillary Preparation/Recovery Services in the City of North Port by and Be… 1. Award/Reject RFP No. 10-2425 for Debris Monitoring Services to DebrisTech, LLC; and2. Authorize the Mayor and City Manager to negotiate and execute any contract as a result… Consideration re Change Order with Ten-8 Fire Safety LLC. for Squad Engine 81 Engine Rebuild. Read by title only and adopt Ordinance No. 25-2274, which grants an exclusive franchise to Waste Pro of Florida Inc., approves a seven-year term contract, including a four-yea… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the Award of ITB #25-035 for emergency catering services on a… Resolution 2025-066: Pine Tree Estates Roadway ImprovementsA Resolution of the City Commission of the City of Parkland, Florida, approving the award of RFP No. 2025-07 Pine Tr… MOTION TO APPROVE Amendment No. 3 to Contract No. GC920 (“Contract”) between the Florida Department of Environmental Protection (FDEP) and Broward County for inspections at St… Approve the Fourteenth Amendment to Construction Manager at Risk Contract No. 2023-17.001 for Construction Services Contract Phase II by and Between the City of North Port, Fl… Approve the Eighteenth Amendment to Construction Manager at Risk Contract No. 2023-17.002 for Construction Services Phase II by and Between the City of North Port and Halfacre… Utilization of piggyback contract awarded to Big D Roofing Services, Inc. for the provision of roofing trade contract services for an aggregate expenditure of $500,000 <strong id="isPasted"><u>Resolution 2025-032: Replacement of the Playground at Terramar Park<br></u></strong>A Resolution of the City Commission of the City of Parkland, Flori… Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located in… *Approving Task Order #2509-02 to Artibus Design, LLC in the total amount of $132,140.00 for coral relocation, monitoring, and compliance per FKNMS Permit #FKNMS-2025-182 for … A. MOTION TO APPROVE Unrepresented Compensation Policy for Fiscal Year 2026 as reflected in Exhibit 1. (Per the Tuesday Agenda Memorandum, the Board's consideration of this it…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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