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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
13,843 records
Approve and authorize the Chairman to execute a tourism development tax funding agreement with Historic Goldsboro Main Street, Inc. in the amount of $30,000 for the FY26 fundi… A) Approval of Budget Transfer from Reserves in the amount of $30000.00_B) Approval to post Notice of Intent to Award Bid No. 24/25-094 Green Cove Springs Library Roof Over pr… Authorize the execution of a professional landscape architect services task order with Halff Associates, Inc., for the Gulf Blvd medians beautification grant project in the am… Approve modification of State Housing Initiatives Partnership (SHIP) Rehabilitation program 1) Homeowner Assistance Agreement and 2) Grant Agreement for the property located i… Declare as surplus for the purpose of donating to C.I.M.H.Z Management LLC., certain real property located at 1164 La Salle St, for the development of affordable housing; appr… Motion Approving a Second Retroactive Agreement and Change Order No. 3 for the Proprietary Purchase for the Manufacturing and Installation of the Riverwalk Floating Docks Cons… Award of sole-source agreement with Premier Magnesia LLC for magnesium hydroxide and equipment services. Ranking of firms and agreement with ZOLL Data Systems, Inc. for Ambulance Services Billing Software. 25-0464C 1601 Windmill Ave - City of Marco Island vs. DSI General Contractors Inc (LIC) - Illicit/Illegal Discharges & No Building Permit 25-0002C 1522 Buccaneer Court - City of Marco Island vs. DSI Contracting Inc - Illicit/Illegal Discharge Request: Board approval of Renewal for 2223-20 Special Magistrate Services with John McDaniel, Esq. - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Gr… Request: Board approval of Renewal for 2122-12 Disaster Recovery Program Administration and Management with David H. Melvin, Inc. - Lucas Mayo, Grants/Contracts Manager Approval to accept staff's ranking and selection of the top eight (8) ranked Consultants for RFQ No. 24/25-096 Continuing General Engineering Consulting Services for Construct… Approve a professional service agreement with Ardurra Group, Inc. of Tampa, FL as the Water Reclamation Facilities (WRF) Maintenance and Repair Program Consultant (24-0058-UT)… Consider the following: 1) Approve a Resolution authorizing the use of TDT dollars for tourism marketing services with Starmark International, Inc.; 2) Approve and authorize t… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Funding Agreement With VB Hollywood Hold… Approve and authorize the final payment of retainage to Sawcross, Inc., for Contract No. CM3003 NAU Booster Pump Station Replacement in the amount of $182,936.51. Consider the following: 1) Approve a Resolution authorizing the use of TDT dollars for tourism marketing with Hayworth Creative, Inc.; 2) Approve and authorize the Chairman to… Resolution Authorizing the City Manager to Execute a Grant Agreement with the Florida Department of Environmental Protection for the Purchase and Operation of a Sewage Pumpout… Approving the partial rescission of Resolution No. 25-201, specifically Section 2, amending the fund account(s) to Envirosight Rover X Outpost Mainline Inspection Camera Syste… Millennium Park Project Change Order No. 2 in the Amount of $127,000 Approve and authorize the Chairman to sign Contract CM3948 with Sunshine Utility Service for well maintenance and sampling in the amount of $105,588.00 Consider the following: 1) Approve a Resolution authorizing the use of TDT dollars for golf tourism marketing services with Florida’s First Coast of Golf, Inc.; 2) Approve and… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Execute An Amendment To The Agreemen… Approval of Award to Kingdom Construction for Downtown Trash Compactor Enclosure in the Amount of $55,278 Temp. Reso. #R8504 approving the purchase of cybersecurity professional services from United Data Technologies, Inc. in the amount of $32,775, utilizing the NCPA #01151 contra… Approve funding, in an amount not to exceed $15,000, for the purchase and implementation of the Downtown CRA Officers E-Bike Program in partnership with the City of Clearwater… Approve and authorize the Chairman to sign a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the Amelia Island Opera 2025-2026 season and approve… City-wide Janitorial Services Contract Award: Green Facility, Inc. Purchase Change Order: Bound Tree Medical, LLC. <strong id="isPasted">AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A LEASE AGREEMENT WITH SFSE LLC d/b/a SOU… Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to approve the purchase and installation of a new video detection syste… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc., for construction administrat… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc. for East Taxilane Reconstruct… Approve and authorize the Chairman to sign the First Amendment to Contract No. CM3420 with Nationwide Financial Services, Inc. to update the Adoption Agreement due to new legi… Three-year contract award to Shellard Lighting Design, LLC, for holiday lighting and décor services in an aggregate amount not to exceed $508,023 First Amendment to the agreement for AECOM Technical Services, Inc. for continuing construction engineering and inspection consultant services. Funding agreement with Catholic Charities Diocese of St. Petersburg, Inc. for the Pinellas Hope Emergency Shelter. Donation agreement with Suncoast Redevelopment, Inc. and Pinellas County, for the donation of lands as depicted in Exhibit A, along the Cross Bayou Canal, from the donor to th… FY26 Non-Profit Agreements – Charlotte Behavioral Health Care, Inc.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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