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
Approving a purchase order to Treecycle Land Clearing, Inc. for exotic removal at the Town's Open Space property located at 500 North Delaware in an amount not to exceed $72,6… Approve award of a contract for the rehabilitation of the Richardson residence located at 2217 SW Second Street to Stejack, LLC, for a total project cost not to exceed $69,180 Approving a purchase order to Peerson Audio, Inc. for audiovisual equipment and installation in the amount of $59,351.84. Approve the Fifteenth Amendment to Construction Manager at Risk Contract No. 2023-17.002 for Construction Services Contract, Phase II With Halfacre Construction Company in the… Approve the Sixteenth Amendment to Construction Manager at Risk Contract No. 2023-17.002 for Construction Services Contract, Phase II With Halfacre Construction Company in the… Resolution authorizing the City Manager to execute an agreement with Unifirst Corporation for Citywide Employee Uniforms under Sourcewell Contract RFP011124. <strong>LEASE AGREEMENT - GFWC WOMAN'S CLUB OF FERNANDINA BEACH</strong> - RESOLUTION 2025-61 APPROVING A LEASE AGREEMENT WITH THE GFWC WOMAN’S CLUB OF FERNANDINA BEACH, INC. … Request Approval of a Piggyback Agreement with Seminole Office Solutions and Authorization to Enter into an Equipment Lease with First Citizens Bank and a Customer Service Agr… Approval to Terminate Contract #23-010 with Kimley-Horn & Associates to Update the City's Land Development Code. (Development Services Director Ginger) Approval of Change Order No. 1 to Task Authorization No. 7 with Kimley-Horn and Associates, Inc. under the Master Contract for Engineering & Environmental Services (RFSQ No. 2… Approval to Award RFSQ #24-03 for Construction Manager at Risk for Construction of the Force & Water Main River Crossing to Wharton-Smith, Inc. Intent to Award RFP #25-05 (Wrecker Service Agreement) to J & A Balboa Enterprises, Inc. d/b/a Arrow Service & Towing Approving of the first amendment to the amended and restated Interlocal Agreement with Palm Beach County for Interoperable Radio Communication. Award Request for Qualifications NC24-023 for Professional Design Services for CR121 From CR119 to US1 to Kimley-Horn and Associates, Inc., and approve and authorize the Chair… Approve and authorize the Chairman to sign the First Amendment to Contract No. CM3810, the East Nassau Community Planning Area Mobility Improvement Reservation Agreement, to c… Approve and authorize the Chairman to sign Contract No. CM3815-Work Authorization #07 with Jax Utilities Management, Inc., for Culvert Repair/Replacement, in an amount not to … Millennium Park Phase 1 & 2 Project - Owner Direct Purchase of Sports Field Lighting in the Amount of $936,125 Approve and authorize the Chairman to sign Contract No. CM3886, with Ten-8 Fire & Safety, LLC. for two (2) new Rescues in an amount not to exceed $737,964.00. Approve and authorize the Chairman to sign Contract No. CM3832, with ProShot Concrete, Inc., a piggyback contract for Bridge and Structure Maintenance and Repair Services in a… Millennium Park Phase 1 & 2 Project - Owner Direct Purchase of the Concession and Restroom Pre-cast Building in the Amount of $215,413.80 Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program Homeowner Assistance Agreement and Grant Agreement for property located in Waver… Approve State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program Homeowner Assistance Agreement and Grant Agreement for property located in Uninc… Generator Purchase for Lift Stations 48 and 50 for the Amount of $147,146.00 Approve and authorize the Chairman to sign Contract No. CM3505-Work Authorization 02, with Kimley-Horn and Associates, Inc. for the design and engineering of the Yulee Ballpar… DISCUSSION/DIRECTION - Consideration of Award of Tilghman House Rehabilitation Project to Dean K. Construction in the Amount of $119,865 Using CRA Funds. A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”) Approving And Authorizing The Appropriate CRA Officials To Issue A Purchase Order For A Purchase… Millennium Park Phase 1 & 2 Project - Owner Direct Purchase of the Pedestrian Bridge in the Amount of $113,160 Purchase of Seven Spare Lift Station Pumps for the Amount of $112,740.00 <span style="color: rgb(0, 0, 0); font-family: ;" id="isPasted">ROW Mowing and Landscape Maintenance Agreement for Marsh Bend Trail in the amount of $33,739.20</span> Motion Approving Change Order No. 6 to Task Order No. 6 for Construction Administration Services for the New Police Headquarters - AECOM Technical Services, Inc. - $63,696 - (… *Awarding the responsive bid proposals submitted by Charley Toppino & Sons, Inc. and A.C. Schultes of Florida, Inc. in response to Invitation to Bid 25-002 for stormwater well… AUTHORIZATION FOR PURCHASE OF SERVICES UNDER CITY OF TARPON SPRINGS CONTRACT BID 240055-B-AS FOR LIST STATION 31 PUMP-OUT REPLACEMENT - TLC Diversified, Inc. Piggyback Contract for Temporary Labor Services: PeopleReady Florida, Inc. Modification to Maitland Public Library and Quinn Strong Park Project Pre-Construction Manager at Risk Contract (CMAR) Contract: Turner Construction Company. MultiSmart Pump Station Manager Controller Purchase: Xylem Water Solutions USA, Inc. First Reading: Ordinance No. 1442 Non-Exclusive C&D Franchise Agreement EarthHaul LLC. Third Amendment to the Preconstruction Services Agreement with Garney Companies, Inc Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc. for design, bidding, and cons… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc., for design, bidding, and con… Approve and Authorize the Chairman to sign Contract No. CM3880 with Elev8 Partners LLC as a piggyback contract from St Johns County for Demolition ServicesAmounts 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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