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.
129,940Procurement records
$166.61BObserved value
45,016Companies
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
13,851 records
Approve and authorize the Chairman to sign Work Authorization No. 08 for Contract No. CM3501 with Pond & Company Corporation for engineering design services of Capital Improve… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE UTILIZATION OF THE GSA CONTRACT 47QTCA20D00B5 WITH VERIZON FOR THE PURC… Amendment No. 4 to Contract With RATP Dev USA, Inc., for Transit Operator Services for TheBus (Contract No. 21-RG0010/PH; Amount: $431,447.04) Change Order No. 1 to Purchase Order With Centrisys CNP Corporation for Repair of Centrifuge Equipment for Utilities Department (Contract No. 25-TS0204/JC; Amount $367,550.00) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Tower Contracting … Change Order No. 2 to Purchase Order With Centrifuge-Systems, LLC, for Lease of Centrifuge Equipment for Utilities Department (Contract No. 25-SS0205/JC; Amount: $150,000.00) Award RFP-5074-25/LTT Seminole Education, Restoration and Volunteer (SERV) Program Coordinator, to Elizabeth L. Stephens at an annual amount of $72,033.00 and authorize the Pu… Consider the following: 1) Approve a Resolution authorizing the use of TDT dollars for graphic design services with Deremer Studios, LLC; 2) Approve and authorize the Chairman… Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax dollars for services with Ellen‘s Marketplace; 2) Approve and authorize the Chai… Approve and Authorize the Chairman to sign the First Amendment to Contract No. CM3637 with Presidio for an increase in the Contract amount totaling $30,000. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH MIND BODY SOCIAL, LLC. FOR A PERIOD … Change Order No. 3 Final to the Agreement with Ajax Paving Industries of Florida, LLC for Cargo Apron Reconstruction and Replacement of Runway 9-27 with a Taxiway. Agreement with Peregrine Technologies, Inc. for data integration services. Second Amendment to the agreement with Ardurra Group, Inc. and the First Amendment with CDM Smith, Inc. for the Utilities Engineering Consulting Services. Lease Agreement - JLJI PC, LLC & Charlotte County Utilities at 3280 Tamiami Trail, Suite 505, Port Charlotte A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE AWARD OF REQUEST FOR PROPOSALS RFP #2025-09 “SWIM TEAM MANAGEMENT SERVICES” TO AB S… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE EIGHTH AMENDMENT TO THE SETTLEMENT AGREEMENT BETWEEN CENTURY MIDTOWN PROPERTIES, LL… APPROVAL OF RESOLUTION NO. 184-25 TO AWARD AN AGREEMENT TO UKG KRONOS SYSTEMS, LLC FOR ONGOING SOFTWARE AS A SERVICE FOR HUMAN RESOURCE SYSTEMS AND RELATED PRODUCTS AND SERVIC… Award of Contract and Professional Services Agreement With McLeod Real Estate, LLC, for Real Estate Broker and Marketing Agent Services for Hernando County Property Management… Renewal of a piggyback contract with Municipal Equipment Company, LLC, for the purchase of firefighter bunker gear with an estimated expenditure amount of $440,000 Purchase 36 time clocks from UKG Inc. with an estimated expenditure of $153,632 Award IFB-605051-25/LTT One Call Ticket Management to Innovative Data Management, LLC, at an estimated annual amount of $50,000, and authorize the Purchasing and Contracts Div… Award IFB-605071-25/LAS Fuel Storage Tank Inspection & Repair Services to Petroleum Equipment Construction, Inc., at an estimated annual amount of $60,000.00, and authorize th… Award RFP-5078-25/LTT - Media Services for Seminole County Tourism to Evok Advertising & Design, Inc. at an estimated annual usage amount of $350,000.00 and authorize the Purc… Approve and authorize the Chairman to sign closing documents associated with the conveyance of approximately 0.67 acres to the County pursuant to the Mobility Donation and Cre… Employment Sites Program Funding Agreement for a sum of not-to-exceed $3,544,079.00 to Monin, Inc. (company) to construct a new 35,842-square-foot headquarter office space and… MOTION TO APPROVE Amendment 01 to Contract No. 34346-25 between Broward Behavioral Health Coalition Inc. and Broward County, increasing total funding to the County by $69,676,… Approve Land Purchase Agreement between Rosaleda Enterprises, Inc. and Polk County for the purchase of property in conjunction with the Courthouse Electrical Upgrade Project. … Award a construction contract to Keystone Excavators, Inc., of Oldsmar, FL, for 2025 Stormwater Repairs in the annual amount of $1,522,824.00 for an initial one-year term with… Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of RFP No. 25-026 for code compliance services to Calvin Gi… THE BOARD TO REVIEW AND CONSIDER APPROVAL OF STATE FINANCIAL ASSISTANCE AGREEMENT SC00CEX AMENDMENT 1 FOR THE COURTHOUSE IMPROVEMENT PROJECT TO INCREASE THE BUDGET FROM $510,0… A. MOTION TO APPROVE sole brand standardization of Axis Communications’ cameras, parts, installation, maintenance, and repairs from authorized partners, exclusively for the Po… <u><strong>Resolution 103-25</strong>,</u> Approving the Award of EPW 2025-21 – Toney Penna Dr and Bush Rd Intersection Improvements Contract to M&M Asphalt Maintenance, Inc. … Approve Fifteenth 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, Florida… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an amendment to Contract #JZ025-06-2026 with the Areawide Cou… Authorize the Execution of a Contract in the amount of $393,714.75 with Hennessy Construction Services for Construction Manager At Risk Services for Fire Station 22 Approve Amendment No. 1 to Professional Service Agreement 2023-056 with AECOM Technical Services, Inc., (Consultant) for the Northeast Polk County Minor Road Projects. ($263,8… APPROVAL OF RESOLUTIONS NO. 168-25 AND 169-25 TO AWARD AGREEMENTS WITH ACCESS SPECIALISTS DBA SOUTHERN LOCK AND SUPPLY, AND ACCREDITED LOCK & DOOR HARDWARE CO. FOR DOOR AND LO… <strong id="isPasted">Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #25-024 for the repair and reh… Approve Amendment No. 6 to Agreement 18-73 with Dewberry Engineers, Inc. for CR 557 (Buena Vista Drive), widening professional services. ($147,223.04 one-time expense)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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