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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
13,878 records
<strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Motion Approving a Facility Use Agreement Between Marine Industries Association of South Florida, Inc. and the City of Fort Lauderdale for Special Magistrate and Code Enforcem… Intergovernmental Services Agreement with the Juvenile Welfare Board for Information Technology Services from Business Technology Services. FY25 Vehicle Replacement Purchase: Terry Taylor's DeLand Nissan, Inc. Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC Toro Z Master Revolution Electric Lawn Mowers Purchase: Wesco Turf, Inc. Award of Bid and Contract to Precon Corporation for the North Water Treatment Plant Storage Tank and Aerators Rehabilitation <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving A Development Agreement With Sky High Aviation Servic… Authorize a Purchase Order to Weedoo Greenboat, Inc of West Palm Beach, FL for the purchase of one 2025 TC-3012 Weedoo pond maintenance machine with accessories and one Weedoo… An Ordinance of the City of North Port, Florida, Amending the Non-District Budget for Fiscal Year 2024-2025 for Purchase of Items From Federal Forfeiture Funds in the Amount o… Purchase of Generator From Mid Florida Diesel, Inc., for Fire Rescue and Emergency Services Logistics Warehouse (Contract No. 23-TFG037/JG; Amount: $83,920.00) A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Purchase of Trash Receptacles to Tiger Companies, LLC., the lowe… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-005 for Architectural Consulting Services and negotiate a P… AUTHORIZATION FOR THE MAYOR TO SIGN A TASK ORDER FOR THE DESIGN OF IMPROVEMENTS TO 40TH STREET FROM 70TH AVENUE TO 66TH AVENUE UNDER RFQ 23.004 - Advanced Engineering & Design… Accept the Engineers Recommendation of Award for the bid submitted by CK Contractors & Development, LLC. in the amount of $2,214,480.00 for bid #CB25-005, A1A Sewer Pipe Repla… Approve and authorize the Chairman to execute a Purchase Agreement related to Parcel #108 for property interests needed for the Orange Boulevard Improvement Project (3,465 ± S… Item 8. Land Purchase Update a. There was a large conversation regarding the price of the land, it is being sold for $8.1 million. The Board members and residents do have the … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to approve a contract modification to increase the spending authority on the … Approve a contract between the City of Ocala and Cummins, Inc D/B/A Cummins Sales and Service for engine and transmission replacement services on an as-needed basis not to exc… Approve the piggyback agreement with PlayCore Wisconsin, Inc. d/b/a GameTime to provide various park and playground equipment. (estimated $500,000.00 to $850,000.00 annual rec… Approve and authorize the Chairman to sign the First Amendment to Contract No. CM3628, with North Florida Land Trust, Inc., for Conservation Land Acquisition and Management co… Approve cooperative agreement with Optus, Inc. for software based phones and implementation services. (One-time cost $438,864.26) Approve and authorize the Chairman to sign Contract No. CM3908 with Stryker Sales, LLC, for a 5-Year Service Agreement for Stryker Medical equipment, in the amount of $335,129… Approve Utilities request to purchase Motorola radios and related essential services under Agreement #15-09 with Motorola Solutions for Utilities emergency operations communic… Approve cooperative agreement with Carahsoft Technology Corp. for Zoom phone software and implementation services. ($67,331.18 one-time cost and $253,023.85 recurring annual c… Authorize an increase to the existing purchase orders with Doodie Calls, LLC and United Site Services of Florida, LLC for the rental of portable toilets, hand washing stations… Authorize the City Manager to Issue a Purchase Order to USSI, LLC in the Amount of $218,400 for the Smoke Testing of the City’s Wastewater Collection System by Piggybacking on… Approve the Agreement Between Imagine School at North Port, Inc. and the City of North Port, Florida for the School Resource Officer Program, For a Total Fee to Imagine School… Approve Work Authorization No. 2 of Software as a Service Agreement 2023-006, with EPIC Engineering & Consulting Group, LLC for the Design and Implementation of Simplify i3® A… Approve the Agreement Between the Florida Charter Educational Foundation, Inc. and the City of North Port, Florida for the School Resource Officer Program at the College Prepa… Approve work order proposals from Terracon Consultants, Inc of Olathe, Kansas, for Brownfield Assessment Grant Services and the Former Wolfe Parcels Brownfield Site Assessment… Authorize an increase to purchase order with WSP USA Inc for Parks and Recreation Department Bridge Inspections in the amount of $67,575.50, bringing the total to $148,483.25,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Thermo Air, Inc. F… Resolution 2025-044: Amendment to P.H. Consulting Work AuthorizationA Resolution of the City Commission of the City of Parkland, Florida, approving an amendment to the existin… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH CROM, LLC D/B/A CROM COATINGS AND RESTORATIONS TO PROVIDE LABOR AND MATERIAL FOR THE RELIN… <strong id="isPasted"><u>Resolution 2025-039: Approval of the Grant of Drainage Easement Agreement with Miralago Parkland Master Association, Inc., for Wedge Preserve Park </u… <strong><u>Resolution 2025-033: Amendment to Heron Bay HOA Agreement</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving an amendme… <u id="isPasted"><strong>Resolution 2025-036: Employee Insurance Benefit Plans and Wellness Program:</strong></u><br>A Resolution of the City Commission of the City of Parklan… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Amend The Contract With Burkhardt Co… North Ridge Trail Infrastructure Agreement (Deen Still Road to Laurel Estates). Improvement costs not to exceed $4,181,255.00. (Cash Reimbursement)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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