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 Change Order No. 2 to Contract 2023-050 with Killebrew, Inc. for the Crooked Lake Park Receivership Lift Station and Force Main Improvements project ($18,500.00 one-ti… Approve Land Purchase Agreement in conjunction with the purchase of conservation preservation property located in the Lake Wales Ridge Ecosystem Project - Crooked Lake West Ar… Approve the Award of Funds From the Special Event Assistance Program to North Port Youth Soccer in Support of the Fusion Fest to be Held on November 22, 2025, in an Amount up … Funding Agreement with Neighborly Care Network, Inc. for food and nutritional services. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-13 “STREET SWEEPING PROGRAM MAINTENANCE SERVICES” TO SFM JANITOR… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-15 “EMERGENCY SANDBAG, SAND AND SUPPORT SERVICES” TO ESR LLC; TH… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO AMEND THE AGREEMENT WITH CODINA PARTNERS LLC, FOR THE USE OF THE … AUTHORIZATION TO AWARD STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) CONTRACT TO DMS CONTRACTORS LLC. FOR THE REHABILITATION OF 13605 BARBERRY DR. <div>Request: Board approval of contract 2425-14 Debris Removal and Disposal Services with Ceres Environmental Services, Inc. - <span style="background-color: rgb(247, 218, 10… Approve Amendment Five to the Master Purchase Agreement with Motorola Solutions, Inc. (total cost of 3 years $4,707,440.00 - Yr 1 $1,402,797.00, Yr 2 $1,563,414.00 and Yr 3 $1… Utilization of Sourcewell Contract With Sun State International Trucks, Inc., for Vehicle Parts and Supplies and Contractor Operated Parts Store (Contract No. 25-P0191L; Amoun… Approve an interlocal agreement with Marion County for the Emerald Road Extension project in an amount not to exceed $2,332,730 Utilization of Brevard County Contracts With Life Assist, Inc., Bound Tree Medical, LLC, and Henry Schein, Inc., for Medical Supplies for Hernando County Fire and Emergency Se… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING ITB #2025-05 “STORMWATER IMPROVEMENTS AT SUB-BASIN D-3-1” TO RG UNDERGROUND ENGINEERING,… Approve and authorize the Chairman to execute a Resolution adopting the Florida Department of Health in Seminole County (FDOH-Seminole) Fee Schedule update to the Administrati… Authorize a Purchase Order to Hach Company of Loveland, CO for the purchase of testing equipment, laboratory instruments, chemicals, parts, and related supplies and services i… Authorize an increase and extension on purchase order to Heath Consultants, Inc. of Houston, TX for gas leak surveys, corrosion inspections and meter maintenance in the annual… 1. Award/Reject RFP No. 04-2425 Driving Range Net to Action Sports Netting to expand the protection provided by the driving range net; and<br>2. Approve/Deny additional fundin… Approve a purchase order in the amount of $155,058.73 to Huffman Inc. DBA NuWave Concrete for construction services related to the Orange Avenue Sidewalk Upgrades Project. A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A BID WAIVER PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, AND APPROVING … Approve/Disapprove an Agreement with Petticoat-Schmidt for Emergency Sanitary Sewer Repair at America Avenue & Republic Drive for an amount not to exceed $90,000 Authorize a purchase order and agreement to Aquatic Informatics of Vancouver, BC, for Linko software and WIMS Rio Software subscription for water and wastewater plants in the … Approve Agreement between Texas Aquatic Harvesting, Inc. and Polk County for the purchase of a utility easement in the East Regional Water Service Area. ($75,000 one-time expe… Approve a purchase order in the amount of $54,826.73 to Hydra Services, Inc. for the purchase of a 4” Atlas Copco PAS 100 HFS T4F KD trailer-mounted, diesel-driven, self-primi… MOTION TO APPROVE co-sponsorship of the American Association of Airport Executives 2026 Conference of the Americas, scheduled to occur in May-June 2026 in Broward County, and … Approve an increase in the amount of $33,317.65 to Huffman, Inc. dba Nuwave Concrete purchase order #25-00941 for Citywide Sidewalk Improvement Projects. *Approving Change Order 1 to the Construction Contract with Pedro Falcon Contractors, Inc. in the amount of $29,971.86 for the Key West Fire Department Boat Lifts Project; Pro… Approve/Disapprove the purchase of Asana project management software from Carahsoft Technology Corporation utilizing Cobb County, GA, Omnia contract #R240303 for $23,532.26 A. MOTION TO WAIVE Broward County’s Domestic Partnership Act requirements for Bid No. TRN2130396B1, Diesel Exhaust Fluid, for Reladyne Florida, LLC, in the best interest of th… Request for approval of Resolution No. 2025-99, to approve the purchase of fire equipment, supplies, and services from Bennett Fire Products Company, Inc. pursuant to a piggyb… Approve master agreement with Gurr Professional Services, Inc. for 3rd party review of phosphate land development applications. (Estimated $45,000.00 annual recurring expense) Approve a five-year Lease Agreement with Mauriello Lawn Service & Landscaping, Inc., with an option to renew the lease agreement for five additional three-year terms, for a ma… RFQ 25-06-CD Crosstown CEI - Master Agreement with Halff Associates Consideration re Renewal of Agreement for Agent of Record with Brown and Brown for Consultant Services for the City of DeLand Employee Benefits Programs for Fiscal Years 2025-… Approve the award and enter into a contract with DebrisTech, LLC for Disaster Debris Monitoring Services (RFP# DDM25-042025-0-2025/CA). A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Phillips Park Renovation to HG Construction Development & Investment… APPROVAL OF RESOLUTION NO. 148-25, TO APPROVE AN AGREEMENT WITH SOUTHERN UNDERGROUND INDUSTRIES, INC., FOR THE CONSTRUCTION OF RECLAIMED WATER IMPROVEMENTS FOR AREA 5, 10 AND … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Windows and Doors Replacement - Coral Gables Country Club to LEE… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase A… *Approving a Task Order from Charley Toppino and Sons, Inc. to rehabilitate seven (7) stormwater wells in the amount of $196,350.00 ($28,050.00 each) under the General Utiliti…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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