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
Capital Project Funding Agreement with the Arts Center Association, Inc. for renovations to the Morean Arts Center. <strong>AWARD OF INVITATION TO BID 26-16 - GENERATOR ANNUAL SERVICES, INSPECTIONS, REPAIRS, LOAD BANK TESTING - </strong>RESOLUTION 2026-99 AWARDING INVITATION TO BID 26-16 FO… <strong>AWARD OF INVITATION TO BID 26-17 — INSTALLATION OF FLOORING IN CITY OWNED BUILDINGS - </strong>RESOLUTION 2026-100 AWARDING INVITATION TO BID 26-17: INSTALLATION OF FL… <strong>AWARD OF INVITATION TO BID 26-13 - INSTALLATION OF POLYUREA OR EQUIVALENT FLOOR COATING SYSTEM IN CITY FACILITIES - </strong>RESOLUTION 2026-98 AWARDING INVITATION TO … Ft. Pierce FBO (APP) Management and Lease Agreement with DLN Group, LLC Amendment and Approval of Renewal No. 1 of the Annual Service Agreement with Southeast Volusia Humane Society <span style="font-family: Arial; font-size: 14px;" data-pasted="true">Consideration and Approval of a Resolution for a five (5) year Lease Agreement between Sunshine Gasoline … Approve a construction contract to C and T Contracting Services, LLC, of Tampa, Florida for the Solid Waste Truck Wash Replacement project in the amount of $6,002,356.25, incl… APPROVAL OF RESOLUTION NO. 126-26 TO AWARD AN AGREEMENT WITH PROLIME CORPORATION FOR PROVIDING WET LIME SLUDGE REMOVAL AND DISPOSAL PURSUANT TO INVITATION TO BID (ITB) NO. 202… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The Renewal Of Property And Casualty… Contract No. 26-00016-PB - Maintenance, Repair, and Operating Supplies and Services with Home Depot U.S.A., Inc. in the not-to-exceed amount of $2,500,000.00 for an initial te… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING INVITATION TO BID (ITB) BID # FY 2025-26- CRA002, 627-631 SW 6… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Loan Agreement With Housing Trust … *Approving the attached Public Transportation Grant Agreement (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (SF… APPROVAL OF RESOLUTION NO. 137-26 TO AWARD AN AGREEMENT TO SHELLARD LIGHTING DESIGNS, LLC FOR ASSEMBLY/DISASSEMBLY OF THE CHRISTMAS TREE AND NORTH POLE VILLAGES PURSUANT TO IN… Approve the Fourth Renewed and Restated Clearwater Beach Route Funding Agreement between Pinellas Suncoast Transit Authority (PSTA) and the City of Clearwater for Jolley Troll… Approving the attached Public Transportation Grant Agreement (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (SFY… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of a service order amendment to the ClearGo… *Awarding the bid of Beach Raker, LLC, in response to Invitation to Bid No. 26-013 for Higgs Beach Cleaning Services, in the amount of $510,248.00 for the initial contract ter… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the Award of ITBC No. 26-017 for injection well IW-1 rehabilitation a… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with the Florida De… Approving a Purchase Order with Ten-8 Fire & Safety for the Purchase of an Ambulance in the amount of $381,077. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The Renewal Of Flood Insurance Polic… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an amendment to the Agreement with Advanced Roofing, Inc. to … Approving under the General Architectural Services Contract with Bender & Associates Architects, P.A., a Task Order for Professional Design Services for Mallory Square Bathroo… APPROVAL OF RESOLUTION NO. 85-26 TO AWARD A MASTER SERVICE LEVEL AGREEMENT WITH NORTHWEST REGIONAL DATA CENTER A DEPARTMENT OF FLORIDA STATE UNIVERSITY, ON BEHALF OF THE FLORI… Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… *Authorizing the purchase of twelve (12) night vision binocular systems and related accessories for the Key West Police Department from Atlantic Diving Supply, Inc., in an amo… Approving a Purchase Order to Ferguson Waterworks for Distribution System Water Quality Sampling Stations and Materials (W2120A) in the amount of $97,552. Award the 2026 Ocala International Airport Airfield Paint Project to Florida Airfield Maintenance, JV, in the amount of $74,329 Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for Stormwater Restoration and Concrete Repair at 968 N Barfield Dr. in the Amount of… Approving a Purchase Order with Sentinel One Endpoint Detection and Response in the amount of $64,416. APPROVAL OF AN INDEPENDENT CONTRACTOR AGREEMENT WITH SONATA KAZIMIERAITIENE (MANOTILES, LLC), AND SYMPHONII SMITH-KENNEDY FOR THE EXTERIOR MURAL FOR THE CRA-OWNED BUILDING LOC… <strong><u>Resolution 73-26,</u> </strong>Approving a Contract with Brenntag Mid-South, LLC for Supplying Liquid Chlorine (W2706A) for a unit price of $1,468 per ton. <strong><u>Resolution 74-26,</u></strong> Approving a Contract with Odyssey Manufacturing Co. for Supplying Sodium Hydroxide (Caustic) (W2706C) for a unit price of $730 per dr… A. MOTION TO WAIVE competitive selection requirements set forth in Section 32.4.h of the Broward County Administrative Code, pursuant to Section 32.10 of the Broward County Ad… First amendment to the piggyback contract with Insight Global LLC for Contingent Staffing Services and Recruitment Process Outsourcing services. <span style="margin-left:0in;">Recommendation to award an Agreement for Request for Proposal (“RFP”) 26-8644, “Tourism Research Services,” to Downs & St. Germain Research, LLC… Request Approval of Piggyback Agreement with Willdan Engineering, Inc. for Supplemental Building Services Request Approval of Change Order #1 to Cathcart Construction Company - Fl, LLC Purchase Order #25-01740 for Wastewater Treatment Facility 2 (WWTF#2) Modifications to Construct…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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