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
Purchase Authorization with T-Mobile USA, Inc. for wireless services. Award RFP-5021-25/LTT Utility Billing Software Replacement to SpryPoint Services Inc. and authorize the Purchasing and Contracts Division to execute the Agreement. Countywide … Recommendation Concerning the Nationwide Financial Services, Inc. Governmental 457 (B) Plan Adoption Agreement - Nikki Powell, Human Resources Department Director</u> <u>Recommendation Concerning Change Order #1 to Purchase Order #260439 to Diamond Drugs, Inc. - William R. Powell, Corrections Department Director <u>Recommendation Concerning Change Order #1to Purchase Order #260655 to Blue Arbor, Inc. for Additional Temporary Labor Services - Thaddeus Davenport, Mass Transit Department… <u>Recommendation Concerning Amendment of Agreements for Professional Services, PD 23-24.098 of Baskerville Donovan, Inc. to Donovan-Hill Group, Inc. - Joy D. Blackmon, P.E., … <u>Recommendation Concerning the Amendment to the Agreement with Utility Service Co., Inc., Related to PD 25-26.013, Oakfield Palafox Bore and Jack. - Lyndsey Stevens, Purchas… <strong>Award a contract for RFP 2026-A-301: Consultant Services for the South Apopka Annexation Feasibility Study to </strong><strong>The Corradino Group, Inc. <strong>Approve a negotiated contract for RFQ 2025-A-184 - Water Reclamation Facility East Plant Expansion Design to: Tetra Tech, Inc. Exempt Purchase – Badger Meter, Inc. – Badger Meter Utility Products – $9,146,855.00 THE BOARD TO APPROVE AMENDMENT 1 TO FDEM GRANT AGREEMENT D1551 IN THE AMOUNT OF $5,050,000.00 FOR THE DREDGING OF CANALS AT KEATON BEACH AND THE STEINHATCHEE BOAT RAMP BASIN A… Approve $3,000,000 CDBG-DR Subrecipient Agreement with Centerstone of Florida, Inc. Additional Purchasing Authority and Third Amendment to Agreement IFB-RH-21-193 – Ajax Paving Industries of Florida LLC – Annual Concrete Sidewalk Replacement Contract – $1,900… <strong><u>Resolution 58-26, </u></strong>Approving a Contract with All Webbs Enterprises, Inc. for RO-14 Wellhead Construction (W2011E) for an amount of $1,861,100. Award a construction contract to Keystone Excavators, Inc. of Oldsmar, Florida, for the 2026 Underdrain Improvement Project (26-0016-EN), in the initial not-to-exceed amount… A Resolution of the City Commission accepting the recommendation to waive the competitive Bid Process of the Procurement Code and Contract with John Bell Construction for the … Award of Bid No. IFB-BW-26-041 – Sun Civil LLC – Collier Parkway (Plantation Palms Boulevard and Collier Parkway) Traffic Signal – $1,057,285.03 RETROACTIVE APPROVAL OF RESOLUTION NO. 86-26 TO AWARD AN AGREEMENT TO ROK TECHNOLOGIES, LLC, FOR GIS CLOUD MANAGED SERVICES AS AN APPROVED CITY STANDARD FOR A THREE (3) YEAR A… Approving the Purchase of the Second Set of Personal Protective Equipment (PPE) from Bennett Fire Products Co., Inc. in the amount of $472,125. <strong>GRANT AGREEMENT - FLORIDA DEPARTMENT OF TRANSPORTATION </strong>- RESOLUTION 2026-75 AUTHORIZING THE FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT A… <p style="margin-left:0in;" data-pasted="true">Recommendation to approve the Work Order for CSA Ocean Sciences, Inc., to continue the required post-construction hardbottom mon… Request approval of Amendment 2 for the Healthy Families Florida Agreement FY 26-27 ($193,116) Authorize the City Manager to Issue a Purchase Order to BITDirect, For One 25’ Bimini Boat, in the Amount of $173,687.80, Using TIPS Cooperative Contract #230105. -Joe Belardo… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an amendment to the construction… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE TERRACE, FLORIDA, APPROVING THE PURCHASE OF HYDRA-STOP EQUIPMENT AND ASSOCIATED TRAINING SERVICES IN THE AMOUNT OF $148,… Approving a Purchase Order to Southern Sewer Equipment Sales, under the Sourcewell Cooperative Contract #080525-MNC, for a Minicam Camera Inspection System for an amount of $1… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Everglades Paintin… Recommendation to approve a work order for Humiston & Moore Engineers, P.A., to provide professional engineering services for the 2027 South Marco Beach Renourishment Project … Approval and ratification of the Lease-Purchase Agreement with Leasing 2, Inc. for six (6) Compactors for an annual payment of $83,850.64 for five years as-is. Budgeted items. Approve a purchase order (PO) increase to First Line Coastal, LLC of Sarasota, FL, for design, bid, and construction administration services for the Police and Fire Department… Approving the Purchase and Installation of Fire Station Alerting Hardware and Software in the amount of $66,125. Agreement for Sale and Purchase of Property – SR 40, LLC – Amazon Drive, New Port Richey – $62,000.00 A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With ESR… <strong>AWARD OF RFP 26-05 - INDEPENDENT AUDITING SERVICES AND FINANCIAL STATEMENT PREPARATION </strong>- RESOLUTION 2026-78 AWARDING RFP 26-05 FOR INDEPENDENT AUDITING SERVIC… Request Extension of the Lease Agreement with Episcopal Children's Services, Inc. for Mount Dora Head Start located at 1560 N. Highland Street Authorized Designees for Work Orders Performed Under As Needed Pipeline Repairs Contract IFB-BW-25-052 – Schaer Development of Central Florida, Inc. and U.S. Water Services Co… Task Order No. 1-26 – Freese and Nichols, Inc. – Southeast Wastewater Treatment Plant Reclaimed Water Ground Storage Tank and Main Upsizing (PCU 26-005.00) – $499,830.00 Task Order No. 3-26 (RSQ-BW-25-075) – Stroud Engineering Consultants, Inc. – Wesley Center Link Seal Repair (PCU 24-004.00) (UTD26-0234) Emergency Purchase – Heavy Metal Site Development, LLC – Handcart Road Drainage Swale Approval of Access Easement Agreement with Silvestri Investments of Florida, Inc for the Market Store at Prairie Lake. (Community Development Administrator McFarlane)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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