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
<strong>Resolution</strong> - A Resolution of the Mayor and City Council of the City of Miami Springs, Florida, Approving a Second Renewal Term to the Miami Springs Country Cl… <strong>Resolution</strong> - A Resolution of the Mayor and City Council of the City of Miami Springs, Florida, Authorizing the City Manager to Negotiate and Execute an Agreem… Approve and authorize the Chairman to execute the Contract No. CM3949 for Traffic Control on Private Roads between the Villages of Woodbridge Master Association, Inc., Nassau … Award of Term Contract to Integrated Environmental Technology, LLC, for Leachate and Gas Collection System Maintenance Services for Solid Waste and Recycling Department (Solic… Resolution Approving Fiscal Year 2026 Not for Profit Service Agreement with Riverwalk Fort Lauderdale, Inc. - $309,100 - (Commission Districts 2 and 4) Ratify the Approval of Change Order #1 to American Design Engineering Construction, Inc. for the City Hall Annex Second Floor Reconfiguration Project in the Amount of $193,421… *Ratifying the Emergency Procurement of Services from Reynolds Construction of Florida, LLC in the amount of $93,829.38 to suppress the two (2) deep injection wells at the Was… Motion Approving an Agreement with Riverwalk Fort Lauderdale, Inc. for Calendar Year 2026 Events - (Commission Districts 2 and 4) APPROVAL OF RESOLUTION NO. 165-25 TO AUTHORIZE AN AGREEMENT WITH STRYKER SALES, LLC FOR PURCHASE OF MEDICAL STRETCHERS, STAIR CHAIRS, AND OTHER EMS TRANSPORT EQUIPMENT AND SER… Non-Profit Construction Deferred Loan Agreement With Mid Florida Community Services, Inc., d/b/a You Thrive Florida Through State Housing Initiatives Partnership Program AWARD OF BID ITB 25.012 PARK STATION CONVERSION - Rycon Construction, Inc. Approve Agreement Regarding Fence Replacement and Subsurface Utilities Installation with MAH Venice Investments, LLC for the Utilities Water Booster Pump Station Approve a Capital Project Funding Agreement grant for the renovations of the Eddie C. Moore Softball Complex, Fields 1 through 4 in the amount of $7,750,000, between Pinellas … Accept the Engineers Recommendation of Award for the bid submitted by Southern Underground Industries, Inc. in the amount of $2,782,833 for bid #CB25-001, Lift Station 3, 6 & … Award a construction contract to Milburn Southeast LLC dba Milburn Demolition for the demolition of two elevated water storage tanks in the amount of $763,400.00 pursuant to I… Award of Quote and Work Authorization Agreement With Goodwin Brothers Construction, Inc., for Companero Entra Phase 2 Water Main Reconstruction Project for Utilities Departmen… Authorization of Work Order No. 34 of Contract EPW 2016-12A with Kimley-Horn and Associates, Inc. for Jupiter Fire Rescue Department – Temporary Fire Station Professional Cons… Approving a purchase order to EleMech, Inc., for the purchase of a Bulk Water Fill Station (W2550) in the amount of $60,640. Approving a purchase order to American Bronze Foundry, for the creation of the JPD Memorial Statue in the amount of $55,000. Approving a purchase order to Duval Ford for a 2025 Transit High Roof Cargo Van for the JFRD Logistics Division for $53,720.00. Request for approval to increase purchase order for Trane Mechanical services by $20,000. a. General Updates Community Recreation Director Fred Couceyro began by discussing the lack of quorum in recent meetings stating that this is mainly due to two seats that have… Approve piggyback contract agreement for street sweeping services provided by United Sweeping, LLC. The street sweeping services are required by the City's National Pollutant … Approve agreement for continuing engineering and surveying services with Allen Engineering (Added 08-04-2025)<br>Staff Representative: Brad Kalsow, Public Works and Water Recl… Authorize citywide purchase orders to Belfor USA Group, Inc., Lemoine Services Holdings, LP, Royal Plus, Inc., and SLSCO LTD to perform as needed emergency response mitigation… Request Board approve construction contract with CenState Contractors, Inc. for the Holly Hill UFA No. 2 and Oak Hill No.4 wellheads project ($3,379,950.00 one-time expense) Recommending the City Commission approve the repairs to the Martin Luther King, Jr. Pool and pool facilities in the estimated amount of $1,224,075; Directing the City Manager … *Awarding the Bid to Gemstone RDI JV in response to Invitation to Bid (ITB) #25-011 Re-Bid: Piling Replacement / H2 Dock Extension / Cantilever Walkway Repairs - Key West Bigh… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Greenberg Traurig, P.A. For Util… Approve two agreements with DataMark Technologies for (1) technical services to implement and provide annual support services for E-9-1-1 GIS data management software (5YR cos… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Whelen Engineeri… Approve piggyback agreement with Randstad Technologies, LLC. for information technology staff augmentation services. (One-time cost $191,535.00) A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO APPROVE A CHANGE ORDER IN THE AMOUNT OF $153,875.00 FOR MILLER LEGG & ASSOCIATES, INC. TO COMPLETE POST DESIGN SERVI… Proportionate Share Agreement with Polk Petro, LLC for the Haines City Commercial Development. (In the amount of $143,334.14 to mitigate transportation impacts.) Approve Award of Request for Bid 2025-33 Outsourced Mowing Services to NDL LLC, dba Natural Designs Landscaping in an Amount Not to Exceed $127,132 and Authorize the City Mana… Authorize the City Manager to Execute a Change Order to American Design Engineering Construction, Inc. for the City Hall Annex Second Floor Reconfiguration Project in the Amou… Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #120 for property interests necessary for the Hillview Drive Drainage Improvement … Approve the Application to the Federal Fiscal Year 2024 Edward Byrne Memorial Justice Assistance Grant Program JAG-Direct (JAGD) Solicitation in the Amount of $7,646, and Auth… A Resolution of the City Commission authorizing the execution of a contract with Fire Code Pro, Inc. for Fire Plans Review Services Pursuant to Section 2-607(24) of the Procur… Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of Community Paramedicine Program and Mental Health and Substance Abuse Res…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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