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
Temp. Reso. #R8463 approving the purchase of equipment upgrades and improvements to the smoke control and building automation systems at the Miramar Cultural Center Artspark f… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an Interlocal Agreement with Broward County for fiscal year 2… Approving a purchase order utilizing state term contract No. 15100000-19-1 to Pro Energy Fleet Fueling, LLC (Pro Energy) for fleet and emergency standby generator fuel in an a… MOTION TO APPROVE Edward Byrne Memorial Justice Assistance Grant Agreement 6N210 between Florida Department of Law Enforcement (“FDLE”) and Broward County in the amount of $27… <strong>SINGLE/SOLE SOURCE PURCHASE APPROVAL - </strong><strong>A</strong><span style="text-transform: uppercase;"><strong>xon Enterprise, Inc</strong></span>. - RESOLUTION 20… REQUEST APPROVAL FOR ADDITIONAL SPENDING ON SOLE SOURCE NO. SS2024-035 WITH THERMO FISHER SCIENTIFIC, AND THERMO ELECTRON NORTH AMERICA, LLC., (WHICH IS PART OF THERMO FISHER … <strong>CHANGE ORDER APPROVAL - BUDGET TRANSFERS - KIMLEY-HORN AND ASSOCIATES INC. - RESOLUTION 2025-105 APPROVING KIMLEY-HORN AND ASSOCIATES, INC. CHANGE ORDER NO. 1 FOR THE … Temp. Reso. #R8464 approving the purchase of various goods by all City departments from W.W. Grainger, Inc., in an amount of $200,000 for Fiscal Year 2025, through the utiliza… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Issue A Purchase Order For The Purch… Approving a purchase order to Core & Main LP for Gate Valves and Associated Materials (W2509) for an amount of $81,345.92. <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving increased expenditures in the amount of $24,869.36 to purchas… <strong>CHANGE ORDER APPROVAL - BLACKWATER CONSTRUCTION SERVICES, LLC - </strong>RESOLUTION 2025-104 APPROVING BLACKWATER CONSTRUCTION SERVICES, LLC CHANGE ORDER NO. 14 FOR FI… <strong><u>Resolution 59-25,</u></strong> Approving a Private Stormwater Improvement Grant Agreement with Jupiter Country Club HOA for $35,285. Award of bid to Team Equipment Inc. for the purchase of Urban Search and Rescue Strut System equipment; a Tampa Bay Area Purchasing Cooperative contract. Agreement with Insituform Technologies, LLC for Rehabilitation Services for Sanitary Sewer Mains and Stormwater Mains Agreement with Keep Pinellas Beautiful, Inc. for Adopt-A-Program Management Services. Tourism Promotion Agreement with St. Pete Pride, Inc. for a Fiscal Year 2025 Elite Event. Award of mowing contract with Rotolo Consultants Inc. Ground and Build to Suit Lease Agreement with Cirrus Design Corp. at Kissimmee Gateway Airport Lease Agreement with Motorola Solutions, Inc. for Public Safety Portable Radios and Related Services Approval of Change Order No. 2 to Addendum No. 1 – Scope of Work No. 4361-6 (CA8487) with Hydro-Dyne Engineering, Inc. for the direct purchase of two (2) Center Flow Bar Scree… Approval of Change Order No. 3 to the EJCDC Agreement for ITB #22-10 – Water Reclamation Facility East Master Lift Station Upgrade with McMahan Construction Company, Inc. Approval of Change Order No. 1 to Task Authorization No. 6 with Kimley-Horn and Associates, Inc. (RSFQ No. 21-03) related to ITB #22-10 – Water Reclamation Facility East Maste… Resolution No. 2025-13, Waiver of 45-Day Purchase Option under Airport Ground Lease Agreement with Lucas Air Hangar, LLC Tapley Site Development LLC, Street Resurfacing Contract WO3. BoPC Item C10 - (1) Award RFB 250040LB Pressure Washing Services at Southwest Florida International Airport to Community Concierge Services, LLC., the lowest responsive r… Recommendation: Board approve and authorize the chairman to sign the agreement between Stryker and Bay County for the lease of Emergency Medical Services (EMS) equipment. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA TO AWARD ITB-25-02-EN TO EARTHBALANCE CORPORATION AS THE ONLY RESPONSIVE AND RESPONSIBLE BIDDER, TO C… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE TOWN MANAGER TO PURCHASE A NEPTUNE ADVANCED METERING INFRASTRUCTURE SYSTEM FROM FERG… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”) Approving And Authorizing The Appropriate CRA Officials To Issue A Purchase Order To Rep Services… Approve the purchase of six mixer bodies from Carter & VerPlanck, a sole source provider, for an amount not to exceed $175,000 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE THE PURCHASE OF REPLACEMENT PUMPS FOR THE MOSS… Increased Annual Expenditure of Contract With Viking Life-Saving Equipment, Inc., for Personal Protective Equipment and Equipment Cleaning for Fire Rescue and Emergency Servic… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE PURCHASE OF AN ALUMINUM BOAT FROM SCULLY’S ALUMINUM BOATS, INC AND AUTHORIZING THE TOW… Approve a purchase order in the amount of $92,450 to CPH Consulting, LLC for engineering services to prepare a Drinking Water Facilities Plan. Approve one-year renewal of the contract with Boot Barn, Inc., for discount pricing on protective footwear in the amount of $88,000 Final Close-Out of Contract With S. Culp Enterprises d/b/a Property Services GC, for County Administration Office Renovation Phase 1 Project (Contract No. 23-T00040-Q22; Final… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING A THIRD AMENDMENT TO THE AGREEMENT BETWEEN THE TOWN AND EARTHVIEW, LLC FOR STORMWATER MAIN… Approve award to Gresco Utility Supply for the sole source purchase of triple-single reclosers and related inventory items for Ocala Electric Utility in the amount of $64,398 Approve a purchase order in the amount of $54,526.50 to Huffman Inc. dba NuWave Concrete for the Candyland Sports Complex Concrete Improvement Project.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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