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
Temp. Reso. #R8452 approving the award of Invitation for Bids No. 25-015, entitled "AC Perry K-8 Sidewalk Improvements, FDOT-Lap Project No. FM 446552-1," to the lowest respon… A Resolution of the City Commission accepting the recommendation of the Chief Innovation and Technology Officer to increase the spending authority on the CDW-G Sourcewell Cont… APPROVAL OF AN ADDITIONAL SPENDING REQUEST AND CONTRACT INCREASE WITH MUSCO LIGHTING LLC FOR SPORTS LIGHTING SOLUTIONS WITH RELATED TECHNOLOGY, EQUIPMENT AND SERVICES FOR RETR… Supporting the postponement of the artificial grass purchase and installation at Bayview Park's Pepe Hernandez Ball Field to allow for use of the previously designated $317,80… Temp. Reso. #R8453 approving the final ranking and award of Florida Department of Transportation Request for Qualifications No. 25-03-15, entitled “Contract Administration Ser… WALK-ON Resolution Delegating Authority to the City Manager to Execute a Temporary Beach License, an Outdoor Event Agreement, or Both, with either the Florida Panthers Hockey … Temp. Reso. #R8451 approving the award of Invitation for Bids No. 25-021, entitled "Underground Conduit Installation On Miramar Parkway From Douglas Road To Palm Avenue," to t… Utilization of Sourcewell Contract With GHD Services, Inc., a/k/a GHD Digital Limited for County Website Software Services for Public Information Department (Amount: $62,207.1… Motion Approving Change Order No. 27 for Construction Management at Risk Services for the New Police Headquarters - Moss & Associates, LLC - $859,919.29 - (Commission District… Fourth Amendment to the Purchase Authorization Agreement with Optiv Security Inc. for Palo Alto maintenance and support. VSPC Chamber Marketing and Visitor Center Special Funding Agreement with the Gulfport Merchants Chamber of Commerce Inc. in support of visitor center promotions and assistance… Ranking of firms and agreement with Danetown Meetings, LLC for professional marketing representation services in the Mid‑Atlantic Region. Resolution authorizing the City Manager to execute an agreement with Unifirst Corporation for Citywide janitorial supplies. Approve the Acknowledgement and Agreement to Waive Conflict of Interest with Adams & Reece, LLP, for legal services. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With DebrisTech, LLC … Award CC-6517-25/HSM - Osceola Road Landfill 2025 Stage I Phase III Area Gas Collection and Control System (GCCS) Expansion to Integrity Environmental, LLC., of Monroe, North … Hubbard Construction Company - Orange County #Y23-127 Furnish Asphalt Products. Used for purchasing asphalt materials and assisting city staff with services; Contract Term agr… Authorize a purchase order to Bausch Enterprises, Inc. of Stuart, FL for two aluminum lifeguard towers in the amount of $137,025.00, pursuant to Sec. 2.563(1)(a) Single source… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE INTERIM CITY MANAGER TO АССЕРТ THE TERMINATION OF AGREEMENT WITH A… Authorize purchase orders to multiple vendors for the purchase of ten refuse trucks in an amount not-to-exceed $4,194,187.92, pursuant to Clearwater Code of Ordinances Section… Award of bid to Preferred Materials, Inc. for Fiscal Year 2026 Pavement Preservation - Package 2. Award of bid to Preferred Materials, Inc. for Fiscal Year 2026 Pavement Preservation - Package 1. Resolution accepting annexation agreement for property located at 2606 Jim Johnson Road from Brittany Halstead and Zachary Patterson. Approve the Ford Motor Company Warranty Service Provider Operating Agreement with the Board of County Commissioners of Seminole County, Florida, and authorize the Fleet & Faci… Motion Approving an Agreement for the George T. Lohmeyer Wastewater Treatment Plant Generators Phase 1 Project (Re-Bid) - Solares Electrical Services, Inc. - $7,859,701.46 - (… Approve award of the contract for construction services for Phase 3 of the SW 44th/46th Avenue Four-Lane Expansion Project to Commercial Industrial Corp. in the amount of $3,4… APPROVAL OF RESOLUTION NO. 115-25 TO AWARD AN AGREEMENT WITH SFM JANITORIAL SERVICES, LLC. FOR CITY-WIDE JANITORIAL SERVICES PURSUANT TO REQUEST FOR PROPOSAL (RFP) NO. 2025-00… Approve a Purchase Order to Flotech Environmental LLC (Flotech), of Miami Beach, FL, for stormwater conveyance pipe and structure cleaning, inspecting, lining and repair servi… Approve a Purchase Order to Atlantic Pipe Services (APS) of Sanford, FL for stormwater conveyance pipe and structure cleaning, inspection, lining and repair services in the no… *Authorizing the award of a construction contract to BDI Marine Contractors, LLC, the lowest responsive and responsible bidder, pursuant to Invitation to Bid (ITB) No. 25-010,… Approve an increase to the purchase order of Inliner Solutions, LLC, of Sanford, FL, for Stormwater Pipe Lining (Section C) in the amount of $400,000.00, increasing year two o… Approve the purchase of inventory items for Ocala Electric Utility from multiple vendors in the amount of $260,724 Temp. Reso. #R8450 approving the award of Invitation for Bids No. 25-020 entitled "Perimeter Fence Installation at the West Water Treatment Plant” to the lowest, responsive an… RESOLUTION NO. 2025-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 25-009, ENTITLE… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE OMNIA PARTNERS CONTRACT No. R220503 AND ACCEPT THE PROPOS… Approval to post Notice of Intent to Award Bid No. 24/25-076 Sheriff's Office Middelburg Substation Replacement of Lift Station to Kent Bros Inc. in the amount of $132611.56. … Purchase request for four (4) 2025 Ford Ranger Supercrew 4x2 vehicles in the total amount of $120,872.00 from Duval Ford, contract holder for the Florida Sheriffs Association … Recommendation to approve an increase of expenditures from $50,000 to $100,000 per fiscal year under an exemption from the competitive process for Collier County Sheriff’s Off… Temp. Reso. #R8448 approving the purchase of contracted laboratory testing services in the amount of $50,000 from Advanced Environmental Laboratories, Inc., for a total expend… RESOLUTION 2025-24: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF CUSTOM PAVERS FROM EARTH SURFACES OF AMERICA, …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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