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
Approve agreement with The Lunz Group, LLC, for architectural & engineering services for the Polk County Agricultural Center Complex. ($1,572,400.00 onetime expense for Phase … Temp. Reso. #R8443 approving Change Order #2 and amending the original agreement between the City and Plumber Mikes, Inc., for pipeline service leak repairs and replacements i… Approve and authorize the Chairman to sign Contract No. CM3913, with Inspire Placemaking Collective, Inc., for Professional Services for Evaluation and Appraisal (EAR) Amendme… Award of Contract to Rycon Construction for $570,873.48 and the Reappropriation of $130,586.48 in Funds from Racquet Center Project - Joe Parrilli, Manager, Fleet & Facilities Approve and authorize the Chairman to sign Work Authorization #03 to Contract No. CM3481, with DRMP, Inc. to develop Nassau County’s Resilient Florida Adaptation Plan under th… Staff requests Board approval to increase the funding allocation for the Demolition/Rehabilitation project at 67286 Jacobs Rd, Yulee, FL (ITB NC25-007-ITB) to $210,744 prior t… Consider the following: 1) Approve grant reimbursements for the LignoTech Economic Grant Agreement, Contract No. CM2327-A2, up to $206,594.50; or 2) Provide additional directi… Approve and authorize the Chairman to sign Work Authorization #05 to Contract No. CM3456, and associated Budget Transfer, with Halff Associates Inc., to develop Nassau County’… Approve a Work Order under the continuing contract with WSP-USA, Inc. to provide seawall inspection services and future emergency support, as needed, in the amount of $197,531… Temp. Reso. #R8442 approving the Energy, Efficiency and Conservation Block Grant Program Award and Grant Agreement between the U.S. Department of Energy and the City of Mirama… Approve amendment No. 5 to Agreement 18-73 with Dewberry Engineers, Inc. for CR 557 (Buena Vista Drive) widening professional services. ($169,142.01 one-time expense) Resolution - Authorizing the City Manager to Execute a Utility Design Agreement with the FDOT Consultant (Financial Project No. 445460-1-32-02) and a Three-Party Escrow Agreem… Approve the award of the contract for the provision of air traffic control tower backup weather equipment for Ocala International Airport to Wolen, LLC, in the amount of $90,9… <strong id="isPasted"><u>Resolution 2025-028: Citywide Pressure Cleaning Services </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to awa… Approve Payment of the Project Invoice - Final Retainage to C.C. Borden Construction, Inc. in the amount of $71,678.73 for the construction completion of Courtroom 3C and Judi… Sheriff’s Business : Approve and Authorize the Chairman to sign the U.S. Department of Justice (USDOJ) 2023 Edward Byrne Memorial Justice Assistance Grant (JAG) - Countywide A… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, DIRECTING THE CITY MANAGER AND CHIEF FINANCIAL OFFICER TO REVISE AND AMEND THE COMMUNITY BASED OR… Approve Purchase Agreement With H.K. Dog Training, LLC in the Amount of $12,500 to Purchase K-9 Nikon, a Two-Year Old Male Dutch Shepherd. Second Amendment to the Agreement with US Water Services Corporation DBA Rocha Controls for Quantum and Unity Upgrade services. Production Agreements with Bluewater Media, LLC for production of “Lost In” Season 2, Episodes 1 and 2. Corporate Hangar Lease Agreement With Pem-Air Turbine Engine Services, LLC, for Corporate Hangar Located at 16304 Flight Path Drive at Brooksville-Tampa Bay Regional Airport *Approving the attached five-year (2025-2029) "Agreement" with Key West Tourist Development Association, Inc. for certain Fantasy Fest events and activities in the City of Key… Approve selection committee’s recommendation to authorize staff to negotiate construction engineering and inspection (CEI) services agreements with AECOM Technical Services In… Contract Renewal - Athletic Field Rental Agreement - Central Florida Soccer Club, Inc. Award contract for ITB:2024-A-34, Community Development Block Grant (CDBG) Housing and Rehabilitation Replacement Program to RDC Development Corporation. Award contracts for RFQ 2025-A-143 - Transportation Planning and Traffic Engineering Continuing Services to: Fehr and Peers, Kimley-Horn and Associates, Inc., Metric Engineeri… <span style="color: rgb(0, 0, 0);">CITY OF STUART VS </span><span style="color: rgb(0, 0, 0);" open="" id="isPasted">WFH ACQUISITIONS RP HOTEL LLC <strong>(STIPULATION AGREEME… A. <u>Resolution 62-25</u>,</strong> Authorizing an agreement with Kaufman Lynn Construction, Inc., for the construction of the fire stations at Cinquez and Piatt Place for th… Award of Contract to Wes Industries, Inc. for the South Water Treatment Plant Odor Control Rehabilitation Project in the Amount of $884,432.97 - Jeffrey E. Poteet, General Man… REQUEST TO APPROVE HOST FACILITY AGREEMENT BETWEEN THE UNITED STATES TENNIS ASSOCIATION INC. AND THE CITY OF DELRAY BEACH TO HOST AND SPONSOR THE DAVIS CUP TIE EVENT SEPTEMBER… <strong>Resolution 2025 - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving Contract #JZ025-06-2026 with the Areawide Council on Aging of … <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing the use of Law Enforcement Trust Funds in the total amount … Approving a change order for the Rep Services, Inc. (RSI) (agreement no. 2023/2024-284) contract for additional playground site work, synthetic turf, and site furniture at Ind… Approve the utilization of a Florida Sheriff’s Association cooperative purchasing agreement for the purchase of an International HX620 Tractor in the amount of $186,516 Adopt Budget Resolution 2025-158 amending the Fiscal Year 2024-25 budget to appropriate funds for the purchase of an International HX620 Tractor in the amount of $186,516 Exempt Purchase – Hach Company – Hach Service Renewal – $185,210.74 <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a change order with Heavy Civil, Inc. in an amount not to exc… <strong><u>CONTINUED</u></strong><br>Approving a purchase order to Fierce Construction for interior office alterations in the amount of $99,500. Simmons Loop MOB Off-Site PI#6697 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roadway impr… Starbucks Lutz Off-Site Pl#6817 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roadway improv…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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