What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
13,762 records
Authorize the City Manager to execute a Services Agreement with Free Agent Marine LLC for Commercial Diving Services in the amount not to exceed $50,000 annually. Authorize the City Manager to execute a Services Agreement with Dive-Tech International, Inc. for Commercial Diving Services in the amount not to exceed $50,000 annually. Authorize the City Manager to execute a Services Agreement with See Dive LLC for Commercial Diving Services in the amount not to exceed $50,000 annually. RESOLUTION NO. R-2026-____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF REPLACEMENT SERVER AND STORAGE INFRASTRUCTURE FR… RESOLUTION NO. 2026-____<br><br><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT FOR IRRIGATION MAIN… RESOLUTION 2026-20: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF A LICENSE PLATE READER SYSTEM FROM FLOCK GROUP… Three-year contract for janitorial services with JJ Holding and Services, LLC in the amount of $35,700 annually and an aggregate expenditure of $107,100 *Authorizing the use of Tree Fund monies in an amount not to exceed $10,000 for the purchase and distribution of Key Lime trees through a public tree giveway program. Temp. Reso. #R8757 approving the renewal of the Disaster Debris Removal Services Agreements with Ceres Environmental, EDS Holdco, L.L.C. d/b/a Emergency Disaster Services as a… First Amendment to the design and construction administration services agreement with C&S Engineers, Inc. for the revised and rescoped Terminal Improvements Project at the St.… Resolution #140-2026 authorizing a Work Order with Precision Contracting Services, Inc. for the repair, certification, and installation of network cabling at 201 W Reynolds St… Second amendment to contract with Polydyne, Inc. for liquid polymer supply and delivery services at Water Treatment Plant No. 1, Water Reclamation Facility No. 2, and Water Re… Approve the Third Amendment to the Lease Agreement By and Between the City of North Port, Florida, and the Safe Place and Rape Crisis Center, Inc. for Space at the Family Serv… Approve the Third Amendment to the Lease Agreement By and Between the City of North Port, Florida, and Big Brothers Big Sisters of the Sun Coast, Inc. for Space at the Family … Recommendation to approve the selection committee’s ranking and authorize staff to enter into contract negotiations with Johnson Engineering, Inc., related to Request for Prof… Recommendation to award Request for Proposal No. 25-8520, “Emergency Catering Services - Grant Funded,” to ABML, LLC, as the primary vendor, SLSCO LTD., as the secondary vendo… Authorize the City Manager to execute the Agreement with Hinterland Group, LLC for Wastewater System Rehabilitation Services on an as-needed basis in an amount not to exceed a… Authorize the City Manager to execute the Agreement with SAK Construction, LLC for Wastewater System Rehabilitation Services on an as-needed basis in an amount not to exceed a… Authorize the City Manager to execute the Agreement with Southern Road and Bridge, LLC for Civil On-Call Construction Services on an as-needed basis in an amount not to exceed… Authorize the City Manager to execute the Agreement with PCS Civil, LLC for Civil On-Call Construction Services on an as-needed basis in an amount not to exceed annually appro… Authorize the City Manager to execute the Agreement with Ajax Paving Industries of Florida, LLC for Civil On-Call Construction Services on an as-needed basis in an amount not … Authorize the City Manager to execute the Agreement with Flotech Environmental, LLC for Wastewater System Rehabilitation Services on an as-needed basis in an amount not to exc… Authorize the City Manager to execute the Agreement with BCS Construction Group for Civil On-Call Construction Services on an as-needed basis in an amount not to exceed annual… Authorize the City Manager to execute the Agreement with Cathcart Construction Company Florida, LLC for Civil On-Call Construction Services on an as-needed basis in an amount … Authorize the City Manager to execute the Agreement with RCM Utilities, LLC for Wastewater System Rehabilitation Services on an as-needed basis in an amount not to exceed annu… 2026-R-36 - RCG Consulting, Inc. - Contract Management Services - Solid Waste Providers Contract<br><br>(Requested by Michele Moore, Finance Director)</span><strong data-paste… Request: Board approval of Change Order #3 for Phase 2 of the Museum Project with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>… Request: Board approval of Amendment to 2223-16 Architectural Design Services for GDBG M0043 with DAG Architects, Inc. - <span style="background-color: rgb(247, 218, 100);">Lu… Approval to post Notice of Intent to Award Bid No. 25/26-087 EMS Medical Supplies as a multiple-award contract to the bidders listed below_ Bound Tree Medical LLC Drake Pharma… Motion Approving an Agreement for Invitation to Bid (ITB) No. 595-1 - FXE Taxiway Bravo & Quebec Realignment Project - Weekley Asphalt Paving, Inc. - $3,934,061.15 - (Commissi… Approve and authorize the Chair to sign Contract No. CM4170, with Facilities Automation Solutions, authorizing to provide security camera installation and support for location… Approve and authorize the Chair to sign Change Order No. 3 for Contract No. CM4047 with MAER Homes, LLC dba MAER Construction for the acceleration of Phase 2 construction acti… Approve and authorize the Chair to sign the First Amendment to Contract No. CM3482 with Purvis Gray & Company, to extend the term of the Contract to September 30, 2027, and in… Approve and authorize the Chair to sign Contract Amendment No. 3 to Contract No. CM3888 with STV, Inc. for additional pedestrian facilities design, intersection control analys… AR-2026-0191: Request to authorize the purchase of 117 E. Park Avenue in the amount of $180,000 AWARD OF ITB 2026-104 TO M&M ASPHALT MAINTENANCE INC (DBA ALL COUNTY PAVING) (RC):<br><br>RESOLUTION No. 46-2026; A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF STUART, FL… AR-2026-0193: Request to authorize the purchase of 123 E. Park Avenue in the amount of $160,000 <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Ratifying And Approving A Contract For Construction With Tech C… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agreement with Advanced Roofing Inc…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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