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
*Ratifying approval of Emergency Change Order No. 6 for payment to Keystar, Inc. in the amount of $74,915.00, pursuant to Sec. 2-845(a), Code of Ordinances, City of Key West, … RESOLUTION NO. 2025-____ <br><br> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 1 TO THE CONTRACT FOR THE LIFT STATION GE… 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. 25-010, ENTITL… Fireworks contract agreement with Alpha Fireworks in the amount of $35,000. Task order with Stantec Consulting Services, Inc., for on-call transportation planning services in the amount of $25,000.00. Sky lake Nature Village fka Sunset Nature Village Pl#6600 Accept the plat for recording for Skylake Nature Village fka Sunset Nature Village, located in Section 12, Township 2… *Authorizing the procurement of physicals for a period of up to four years at a cost of $791.00 for hazmat and $618.00 non-hazmat per member (estimated $69,585.00 annual cost)… 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. 25-006, ENTITL… A. MOTION TO APPROVE amended and restated Transportation System Surtax Interlocal Agreement (Transportation Surtax ILA), in substantially the form of Exhibit 1; authorize the … Purchase authorization with Amazon.com Services LLC dba Amazon Business for Online Marketplace. Award RFP-604988-25 Mosquito Aerial Adulticiding and Larviciding Services to Clarke Environmental Mosquito Management, Inc., Kissimmee, FL, with an estimated annual usage of $… Beefree, LLC contract amendment for $3.00 fare implementation to non-registered, non-residents of St Pete Beach and advertising revenue program to offset Freebee micro-transit… <strong><u>Ordinance No. 2025-003: </u></strong><em> (Human Resources) (First Reading)</em><br>AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA APPROV… Request: Board approval of Contract 2425-06 Engineering of Generators at Lift Stations with David H. Melvin, Inc - Lucas Mayo, Grants/Contracts Manager Request: Board approval of addendum to Contract 2223-12 Debris Removal and Disposal Services with DRC Emergency Services - <span style="background-color: rgb(247, 218, 100);">… Request: Board approval of Contract 2425-05 Engineering of Generators at Critical Facilities with David H. Melvin, Inc - Lucas Mayo, Grants/Contracts Manager Request: Board approval of Renewal for RB-2324-02 Roadside Litter Removal with Collins Land Services, Inc - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</spa… A. MOTION TO APPROVE Third Amendment to the System and Services Agreement between Broward County and Keylite Power and Lighting Corporation to increase the not-to-exceed amoun… *Approving the attached "Amendment No. 3 to Agreement No. LPA0246" between the Florida Department of Environmental Protection (FDEP) and the City of Key West to increase fundi… Approve and authorize the Chairman to sign Work Authorization #05 to Contract No. CM3359, with Hubbard Construction Company, for the 2025 Pavement Management Plan, in an amoun… Award a construction contract to Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk project in the annual amount not-to-exceed $2,000,000 for an ini… Request for ratification of Change Order for Blanket Purchase Order No. 539296 to increase the total authorized amount by $600,000.00. This change will bring the revised total… Millennium Park Phase 1 & 2 Project – Owner Direct Purchase (ODP) Water and Sanitary Pipes and Accessories for the Amount of $349,310.72 Millennium Park Phase 1 & 2 Project – Owner Direct Purchase (ODP) Pre-Engineered Metal Building Materials for the Amount of $318,041.76 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RATIFYING THE EMERGENCY REPLACEMENT OF STORMWATER PIPE IN THE SOUTHEAST QUADRANT OF THE… Approve purchase order to Aquatic Control Group of Miami, FL, for Alligator Creek Tree Removal in the not-to-exceed amount of $250,000.00, on a unit-price basis, pursuant to I… *Approve procurement of professional engineering services from Jacobs Engineering Group, Inc., for design, permitting, bid phase and support during construction for replacemen… Millennium Park Phase 1 & 2 Project – Owner Direct Purchase (ODP) Reinforced Concrete Pipe (RCP) for the Amount of $197,164.24 A Resolution of the City Commission authorizing ratification of prior expenditures and approving of a new contract with Kaizen Defensive Systems, Inc. for the Coral Gables Pol… Approve and authorize the Chairman to sign Amendment One to Contract No. CM3379, with Advanced Roofing, Inc. for On-Call Roofing Services, in an amount not to exceed $150,000. Millennium Park Phase 1 & 2 Project – Owner Direct Purchase (ODP) Storm Water Pre-Cast Structures for the Amount of $117,319.00 <strong><u>Resolution 2025-15:</u></strong> Authorizes a traffic signal maintenance and compensation agreement for $116,123.00 between FDOT and the City of St. Augustine. (R. … Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the 2025 Fish to Fork event and approve and authorize the Chairman to sign Contract No.… Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the 2025 Fernandina Beach Kingfish and Fishing Rodeo Tournament and approve and authori… Purchase authorization with Top Line Recreation Inc. for the replacement of Ft. DeSoto picnic tables due to Hurricane Helene. A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AGREEMENTS WITH DRC EMERGENCY SERVICES, LLC (PRIMARY) AND GRUBBS EMERGENCY SERVICES, LLC (SECONDARY) TO PROV… MOTION - APPROVAL OF CONTRACT FOR APPROVAL OF CONTRACT FOR KABAT, SCHERTZER, DE LA TORRE, TARBOULOS & CO., LLC (KSDT) FOR AUDITING SERVICES AUTHORIZATION FOR FINAL PAYMENT FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970 - MAYORS PARK AT FREEDOM LAKE WALKING TRAILS - Ajax Paving Industries of Florida, LLC AUTHORIZATION FOR FINAL PAYMENT FOR PURCHASE UNDER HILLSBOROUGH COUNTY BID 19970 - PAVING OF THE LAKES NEIGHBORHOOD- Ajax Paving Industries of Florida, LLC Trail and Sidewalk Sweeper Purchase: Jet-Vac Equipment Company, LLC.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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