What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
13,692 records
First Renewal of Agreement No. 41-21-38 with Badger Meter Inc, following the acquisition of Data Flow Systems. Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute Amendment No. 1 to an existing Construction Services Agreeme… Approve and authorize the Chair to sign the Assignment and Assumption of Public School Concurrency Proportionate Share Mitigation Agreements and Impact Fee Credits for Hidden … Approve and authorize the Chair to sign Contract No. CM4186 with Wildlight, LLC, for the East Nassau County Planning Area Mobility Improvement Reservation Agreement. Approve and authorize the Chair to sign Contract No. CM4198 with Wildlight, LLC, for the East Nassau County Planning Area Mobility Improvement Reservation Agreement. Approve the First Amendment to the Mobility Donation and Credit Agreement with Taylor Morrison of Florida, Inc., extending the deadline for completion of the required mobility… Request for approval of Resolution No. 2026-97 request to approve the Team Volusia Economic Development Corporation Cooperative Agreement for 2026-2027. Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$114,391.44</strong> - <stro… <span style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:15px;font-family:"Aptos",sans-serif;'><strong><span style="font-size:16px;">Adopt R… Development Agreement (Continuance) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, P… Approve the annual contract for lobbying services with Arrow Group Consulting and Becker & Poliakoff. <strong><u>Sodium Hypochlorite Contract - Piggyback Renewal - Utilities Department (FY 2027 Budget Funded - Water & Sewer Enterprise Fund):</u></strong> Motion to approve the … <strong><u>(First Reading) Ordinance No. 2026-07 - Voluntary Annexation — 1580 Prairie Road:</u></strong> Motion to approve the application submitted by Urban Design Studio, a… Approve Contracts for RFP No. 2026R-001 Water Utility Maintenance and Repair — Utilities Department (FY 2027 Funded - Water & Sewer Enterprise Fund) - Multiple Vendors: Motion… Request approval of Resolution No. 2026-95 to award the competitively bid Lake Windsor Stormwater Force main Relocation to GPS Civil Construction, Inc. of Ormond Beach, Florid… Approve the third amendment to the contract with Tri-County Human Services, Inc. for the New Beginning Transition Center for Men’s residential and intensive outpatient treatme… Approve Agreement with Patel, Greene & Associates, LLC to provide professional engineering services for the Kathleen Road widening project. ($2,148,563.40 one-time expense) Approve the third amendment to the contract with Tri-County Human Services, Inc. for the New Beginning Transition Center for Women’s residential and intensive outpatient treat… Approve agreement with DRMP, Inc. for Construction Engineering and Inspection (CEI) services for Combee Academy SRTS sidewalk and street lighting project. ($165,556.25) <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… <strong><u>Resolution 2026-054: Professional Planning and Zoning Services</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving an ag… <strong><u>Resolution 2026-056: Refresh of the Audio Visual Equipment in City Commission Chambers</u></strong><br>A Resolution of the City Commission of the City of Parkland, … <strong><u>Resolution 2026-069: Purchases of Goods and Services from Amazon Online Marketplace </u></strong><br>A Resolution of the City Commission of the City of Parkland, Fl… <strong><u>Resolution 2026-070: Purchases of Goods and Services from Lowe's Companies</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, app… <strong><u>Resolution 2026-067: Purchases of Goods and Services from The Home Depot</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, appro… <strong><u>Resolution 2026-051: Removal and Replacement of Pavilion and Restroom Roof Systems at Liberty Park and Doris Davis Foreman Wildlife Preserve</u></strong><br>A Resol… <strong><u>Resolution 2026-054: Purchase of Three (3) Line Lazer Field Paint Stripers </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to… A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, AWARDING A BID TO ARAZOZA BROTHERS, LLC. FOR THE US1 MEDIAN LANDSCAPE IMPROVEMENTS PROJECT; PROVIDING FOR AN EFFECTIVE DATE. Ordinance 2027-3 representing a franchise fee agreement with Peoples Gas System, Inc, which grants a non-exclusive franchise to use the public rights-of-way of the City of Oca… Authorize the execution of piggyback contracts for the assigned terms: Xylem Water Solutions USA, Inc.,</strong><strong> (Purchase and Repair of Flygt Pumps and Parts), LMR Co… Approve Change Order No. 1 with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($40,989.00 one-time expense) Amended and Restated Concurrency Development Agreement for KAS Ocala Limited Liability Company, pursuant to Chapter 163, Florida Statutes Tourism Promotion Agreement with Live Nite Events, LLC for Fiscal Year 2027 Elite Events. Approve Change Order No. 1 with Legacy Sports Construction LLC for the Poinciana Park artificial turf fields project ($353,243.19 one-time expense). First One-Year Renewal and Additional Purchasing Authority - Air Mechanical & Service Corp. - RFP-CA-23-090 Comprehensive Building Automation and Mechanical System Services - … Change Order No. 2 to Agreement for Solicitation No. IFB-RH-21-066 – Southern Road & Bridge, LLC – As-Needed Stormwater Culvert Replacement Agreement (Multi-Year) – $4,800,000… Agreement for Sale and Purchase of Property – Outlaw Ridge, LLC – Environmental Lands Acquisition and Management Program – $2,650,000.00 Exempt Purchase – Various Vendors – Library Books, Resource Subscriptions, and Related Items – $1,650,000.00 Exempt Purchase – Cellco Partnership d/b/a Verizon Wireless – Wireless Communication Services and Database Features – $1,300,000.00 Award of Bid No. IFB-KM-26-097 – GFL Environmental d/b/a Angelos Aggregate Materials, LTD – As Needed Waste Tire Management Services – $720,000.00Amounts 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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