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.
130,280Procurement records
$166.97BObserved value
45,093Companies
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 27,800Professional services 18,327Health & social 11,976Public safety 8,883Technology 8,666Vehicles & equipment 6,555Utilities & energy 4,979Real estate 3,965
13,896 records
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. Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute a Lease Agreement with The Last House on the Block of Lake C… Purchase of Landscaping Improvements from BrightView Landscape Services, LLC for the US 17-92 Flyover at SR 436 and Related Areas Approve and Authorize the Chairman to sign the Assignment of Development Rights between MPS Properties, LLC and Esquire Trustee Service, LLC of the Public School Concurrency P… *Approving additional out-of-scope services from Operations Management International, Inc (OMI/Jacobs) to engage the City to implement a Condition Assessment of the Richard A … Approve a purchase order to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city facilities in a not-to… APPROVAL OF RESOLUTION NO. 46-25 TO AWARD AN AGREEMENT WITH CORE CONSTRUCTION FOR CONSTRUCTION MANAGER AT RISK (CMAR) SERVICES FOR THE POMPEY PARK RECREATION CENTER PROJECT PU… Authorize an increase to the purchase order with GSA Security, Inc. of Tampa, FL, for the purchase, installation, maintenance, and repair of security cameras in the amount of … Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program Homeowner Assistance Agreement and Grant Agreement for property located in Daven… Approve contract with CDW-G for Microsoft Office 365 Managed Professional Services for the Clerk of the Courts (One-time cost: $5,950, in addition to annual cost: $101,400) Approve additional expenditures under the Agreement for Consignment Agricultural and Landscaping Parts Inventory Services with EFE, Inc., for an increased aggregate expenditur… *Approving Change Order #1 for payment to William P. Horn, Architect, P.A. in an amount not to exceed $7,250.00 for architectural and engineering services for the exterior bui… Change Order No. 1 to the agreement with Hubbard Construction Company for Fiscal Year 2025 Pavement Preservation - Package 1. Ranking of firms and agreement with ASRus, LLC for the Senate Bill 64 Compliance Injection Wells. A Resolution of the City Commission authorizing a contract modification to Gavarette Inc.’s contract No. IFB 2024-042 pursuant to Section 2-764 of the Procurement Code entitle… A Resolution of the City Commission authorizing a contract modification to Coreland Construction Corp.'s Contract No. IFB 2024-035 pursuant to Section 2-764 of the Procurement… Case # CCBLD25-33 DGK Key West LLC Curt L. Douglas- Registered Agent 1320 Seminary Street Sec. 14-37 Building permits; professional plans; display of permits; address; excepti… AUTHORIZATION FOR THE PINELLAS PARK COMMUNITY REDEVELOPMENT AGENCY CHAIRPERSON TO SIGN A CONTRACT FOR THE PURCHASE OF REAL PROPERTY FROM PNI PROPERTY HOLDINGS LLC - Properties… Approve the Termination of the Lease Agreement Between the City of North Port, Florida, and the North Port Art Guild, Inc., dba, the North Port Art Center. MOTION TO APPROVE Second Amendment to Contract No. GEN2127506P1_1, Advertising Agency Services with Spark Branding House, Inc., to add the Broward County Transportation Depart… Approve the purchase of new portable radios for Ocala Police Department, Ocala Fire Rescue, and Ocala Electric Utility utilizing State of Florida’s alternative source agreemen… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Renewal Of The Existing Unit Price… <strong><u>Resolution No. 2025-31 - Contract Award – ITB No. 2025B-008 - RL Pratt WTP Lime Slurry System Replacement (TO No. 339) - Utilities Department - Florida Design Contr…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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