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.
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.
13,878 records
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To Blanket Purchase Agreement No. P… Approve agreement with Powerserve Technologies, Inc. for the provision of design and furnishing of relays and panels for the Dearmin and Water Plant Substations in the amount … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Ac… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To SHI International … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve A Blanket Purchase Agreement With Timeclock Plus, … Utilization of Hillsborough County Contract With EPR Systems USA, Inc., for Comprehensive Electronic Records Management System for Hernando County Fire and Emergency Services … Approve the replacement Rooftop Unit (RTU) HVAC system for the Police Department in the amount of $64,350. This is an emergency purchase and the unit has a 14-16 week lead tim… Ramp Road Park FPL Agreement and Easement<ol style="list-style-type: upper-alpha;"><li>Accept the agreement between the City of Cocoa Beach and Florida Power & Light Company (… AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE THE SECOND AMENDMENT TO THE LEASE AGREEMENT WITH NEW CINGULAR WIRELESS PCS, LLC, SUCCESSOR IN INTEREST TO AT&T WIRELESS SERVICES … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-004 School Zone Speed Detection System to Jenoptik Smart Mo… Resolution approving an agreement with H2 Enviro Solutions LLC, dba H2Solutions for As-Needed Industrial Maintenance and Repair Services under Manatee County's Agreement No. 2… Approve the purchase of Hendrix cable system from Marmon Utility, LLC, with an estimated expenditure of $168,534 <u>Recommendation Concerning the Renewal</u><u> of the Contract for Financial Auditing Services with Warren Averett, LLC - Stephan Hall, Finance Director, Office of Management… <u>Recommendation Concerning the Lease Agreement between Escambia County, Florida, and the Santa Rosa Band of the Lower Muscogee, Inc., for Real Property Located at 3300 Belov… Approve cooperative agreement with Carahsoft Technology Corp. for case management and contract management software modules and implementation services. ($3,228,188.60 total 5-… Approve cooperative agreement and lease agreements with Mobile Modular Management Corporation for relocatable building and storage solutions with related services. ($997,923.0… AUTHORIZING THE WAIVER OF BIDDING REQUIREMENTS AND APPROVING THE AWARD OF CONTRACT TO MBR CONSTRUCTION, INC. FOR REPLACEMENT OF PLAYGROUND EQUIPMENT, INSTALLATION OF PERIMETER… Motion Approving an Agreement for the SE 25 Avenue 6-inch Diameter Watermain Replacement Project - Murphy Pipeline Contractors, LLC - $620,700 - (Commission District 4) *Approving Change Order No. 1 in the amount of $157,389.54 to Charley Toppino & Sons, Inc. for additional quantity increases required to repair the failing portion of Eaton St… A Resolution of the City Commission renewing the Parking Lease Agreement with the University of Miami for Municipal Parking Lots #42 and #43 for an additional twelve (12) mont… Motion Approving the Final Ranking of Firms, Negotiated Fee Schedule, and Agreement for Request for Qualifications (RFQ) Event No. 346-3 - Triplex Pump Station Rehabilitation … Award of bid to Interconn Resources LLC for requirements of natural gas; a Tampa Bay Area Purchasing Cooperative contract. Approve first amendment to contract with Polydyne, Inc. for liquid polymer supply and delivery services at Water Treatment Plant No. 1, Water Reclamation Facility No. 2, and W… AUTHORIZATION TO EXECUTE GROUND LEASE AGREEMENT WITH WELLINGTON NATIONAL HOLDINGS, LLC, FOR INSTALLATION OF A WIRELESS COMMUNICATION FACILITY Approve a Contract for Sale of Vacant Real Property with Modern Realty of Tampa, LLC, in the amount of $725,000.00, further defined by address 7240 US Hwy 19 N Pasco County, F… Approve agreement with The Lunz Group, LLC, for architectural & engineering services for a new roadway maintenance facility. ($556,277.00 one-time expense) Approve Amendment 2 to Traffic Signal Maintenance and Compensation Agreement with the Florida Department of Transportation for reimbursement to the City of Ocala in the amount… Approving the purchase of a firefighting brush truck and fire equipment in the amount of $463,721. Approving a purchase order to Duval Ford for five (5) Fire Command Staff vehicles in the amount of $312,504.00. Request for approval of Resolution No. 2025-62 for the Task Authorization between the City of Deltona and Mead and Hunt for the development of a comprehensive Vulnerability As… Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the Award of ITB #25-017 for water meter fittings, water line and fir… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the ranking and award for RFP No. 25-005 for the Development … Approving a purchase order to MES to purchase three sets of Hurst hydraulic extrication tools in the amount of $139,185.00. Utilization of Sourcewell Contract With Shi International, for Technology Products and Services for Fifth Judicial Circuit Court (Amount: $129,677.05) Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the ranking and award of RFP No. 25-008 for a Public Art Master Plan … Airport Main Terminal Renovation Contract C24-11-1024 with Perez-Borroto Construction LLC dba TrueBuild Group - Change Order #3 for $106,387.55 plus an Owner's Contingency of … Thompson Nursery Road Proportionate Share Agreement - Maringa Valley Development (In the amount of $101,375.48). Approve a one-year agreement with Lutheran Services Florida, Inc. Health Systems for an Ocala Police Department chaplain position in the amount of $99,694 <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the ranking and award of RFP No. 25-009 for the development o… <strong>SOLE SOURCE PURCHASE APPROVAL - BARNEY'S PUMPS INC. - </strong>RESOLUTION 2025-89 APPROVING THE SOLE SOURCE PURCHASE OF FAIRBANKS NIJHUIS PUMPS FROM BARNEY’S PUMPS INC…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.