What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
13,757 records
Contract award for small generator preventative maintenance and repair services, CJ's Sales and Service of Ocala, Inc., Ocala, FL - estimated annual amount of $93,500 and esti… RESOLUTION NO. 2026-_____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE WAIVER OF COMPETITIVE BIDDING AND AUTHORIZING PLAYGROUND AND … Renewal of the annual support and license agreement for MUNIS ERP software, Tyler Technologies, Dallas, TX - $307,089.08. Utilization of the City's Horizontal Directional Drilling Services Contract (ITB-B25011D-1-2025/DM) with Concurrent Environmental Services LLC, Rockledge, FL - $231,907.22. Temp. Reso. #R8800 approving the purchase of supplies, materials and equipment to supplement and support divisional operations and maintenance within the Utilities Department,… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with Michael Dabreo for a 2.73-acre parcel at a cost of $1… Purchase of S&C Electric’s TripSaver II reclosers in an estimated amount of $121,008 *Authorizing Purchase Exemptions for cumulative expenditures during Fiscal Year 26-27 to entities listed in Exhibit "A" in excess of $100,000.00. Utilization of the City's Trenchless Rehabilitation and Maintenance of Pipeline Infrastructure Contract (#23-065-PW) with Insituform Technologies, LLC, Chesterfield, MO - $99,… Emergency Purchase – Frontier Florida LCC – Network Voice and Data Carrier Services - $87,200.00 Authorize the City Manager to execute the Holiday Decorations services agreement with Christmas Designers Florida / Holiday Outdoor Decor at a cost of $76,621.00 for December … RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE THE FIRST RENEWAL OF… RESOLUTION NO. 2026-_____<br><strong> </strong><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (ITB) NO.… Approve and Authorize the City Manager to Execute the Clearview AI SaaS - SL (Tool + Cloud Database Access) - Enterprise 6 Subscription Renewal Agreement for a Two Year Term W… RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE THE THIRD AMENDMENT … MOTION TO APPROVE Fourth Amendment to Advertising and Display Concession Agreement between Broward County and Clear Channel Airports, Inc. f/k/a In-Ter-Space Services, Inc., a… MOTION TO DETERMINE, after consideration of the factors required by Section 255.065(3)(c), Florida Statutes, including the public comments received, that the unsolicited publi… Approve three Agreements for Disaster Recovery Consulting Services between the City of Clearwater and IEM International Inc.-Primary, Hagerty Consulting, Inc.-Secondary, and T… Motion Approving an Outdoor Event Agreement and Request for Road Closure with Las Olas Association, Inc. for Sunday Drive on Las Olas on Las Olas Boulevard on January 17, 2027… Resolution Approving a Business Associate Agreement with ESO Solutions, Inc. for Access to the Health Level Seven Portal and Delegate Authority to the City Manager to Execute … Local Government Verification of Contribution Loan Form Committing Funds From State Housing Initiative Partnership Program to Developer Awarded Funding From Florida Housing Fi… Recommendation that the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District, approve the selection committee’s ranking … Recommendation that the Board of County Commissioners, as the ex-officio Governing Board of the Collier County Water-Sewer District, approve the selection committee’s ranking … <span style="margin-left:0in;">Recommendation to award Request for Proposal No. 26-8666, “Arbitrage Rebate Services,” to BLX Group LLC, with an estimated maximum annual fiscal… *** This item to be heard at 9:30 a.m. *** Recommendation to award Request for Proposal ("RFP") 25-8419, "Tourism International Representation – UK and Ireland Market” to OMMA… Recommendation to ratify the County Manager’s award of Professional Services Agreement No. 26-8686, State Veterans' Nursing Home, to Kimley-Horn and Associates, Inc., based on… Task Order No. 7-26 – Black & Veatch Corporation – Southeast Wastewater Treatment Facility Improvements and Expansion Operational Support (PCU 18-016.00) (UTD26-0689) Cooperative Purchase – Ring Power Corporation – As-Needed Generator Replacement Program – $650,000.00 Wetland Credit Purchase Agreement and Agreement with Pasco Sheriff’s Office (PSO) to Pay for Wetland Credits - PSO Complex Wetland Impact Mitigation — $115,300.00 (PSO Funds) Change Order No. 8 to Task Order No. EDO21-011 – Florida Design Consultants, Inc – Withlacoochee State Connector Trail North (TED26-0342) Change Order No. 1 to Task Order No. SMO26-006 – Jacobs Engineering Group Inc. – Ehren Cutoff Flood Mitigation Conceptual Plan (PWM26-0033) FAC26-1149 – Change Order No. 1 to Task Order No. FM24-011 – Bandes Construction Company, Inc. – Pasco County Wesley Chapel Library – $1,399.75 – July 10, 2026 Authorize the City Manager to execute an amendment to the agreement with Hydro-Klean, LLC to Establish Annual Contract Expenditures Consistent with the Adopted City Budget Authorize the City Manager to execute an amendment to the agreement with Florida Parking, Inc. d.b.a Yellow Dawg to Establish Annual Contract Expenditures Consistent with the … Authorize the City Manager to execute an amendment to the agreement with Florida Parking, Inc., d.b.a. Yellow Dawg to Establish Annual Contract Expenditures Consistent with th… Task Order No. CHA 2025-002 to the Continuing Contract for Professional Water and Wastewater Hydraulic Modeling and Permitting Consulting Services for the Lead and Copper Rule… <strong data-pasted="true">Resolution No. 4427:</strong> (Public Hearing) A resolution authorizing the disposition of real property located at 695 University Boulevard to Mace… Request: Board approval of Law Enforcement Agreement with Chipola College for 2026-27 - <span style="background-color: rgb(247, 218, 100);">Gina Patrick</span>, JCSO CFO Request: Board approval of contract for 2526-22 Special Magistrate Services with John McDaniel - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Grants/… Request: Board approval of Change Order #5 for the Endeavor Museum with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Grants/C…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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