What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
13,787 records
<u><strong>Resolution 2026-034: </strong></u><strong><u>Wedge Preserve Park Security Network Wireless Installation</u></strong><br>A Resolution of the City Commission of the C… Approve Utilization of Region 4 Education Service Center (ESC) OMNIA Partners Contract No. R260602 With Williams Scotsman, Inc. for the Rental and Maintenance of Temporary Bui… <u><strong>Resolution 2026-033: </strong></u><u><strong><u>Wedge Preserve Park Audio Visual Installation</u></strong></u><br>A Resolution of the City Commission of the City of… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING PURCHASE FROM TRINOVA, INC. OF FLOWMETERS, PARTS, AND ACCESSORIES FOR THE C… Florida Department of Transportation (FDOT) 2025/2026 Railroad Crossing Signal Safety Program Agreement and Resolution for Murray Road. ($1,967.00 annual expense) Review evaluation committee results of the redevelopment proposals for seven Community Redevelopment Agency-owned parcels Located between South Martin Luther King Jr. Avenue a… Motion Approving Change Order No. 35 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $1,191,064.34 - (Commissi… FIRE-030-2026 Property Address: 1240 Providence Boulevard, Suite 3, Deltona, FL 32725 Parcel ID: 8130-05-47-0420 Property Owner: Chulli Corp. 920 Grand Hilltop Drive Apopka, F… FIRE-031-2026 Property Address: 1229 Providence Boulevard, Suite A, Deltona, FL 32725 Parcel ID: 8130-05-06-0010 Property Owner: Deltona Commercial Group LLC. 935 N. Beneva Ro… 415 ARAGON AVENUE Violation Description - Uncompleted Building - Section 14-202.7. Building permit D. Incomplete buildings. No building not fully completed in substantial comp… Transfer Agreement With The School Board of Hernando County, Florida and Encroachment Agreement With Duke Energy Florida, LLC, for Explorer Boulevard Realignment Project to Pr… <strong>Authorize the contract renewal for a continuation of grant administration services to: Fred Fox Enterprises, Inc., per the assigned terms. <u><strong>Resolution 2026-035: Printer/Copier Replacement Project:</strong></u><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the piggyba… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the submission of an application to the U.S. Department of Transporta… Request approval of Amendment No. 2 to the Agreement with Ajax Building Company LLC through Change Order No. 001R5 for the Jail Expansion Project. ($1,994,492.00) Award of Contract to Sustainable Landfill Solutions, LLC, for Leachate Treatment System (Contract No. 26-RFP01188/AP; Amount: $1,620,000.00) <strong id="isPasted"><u>Resolution 31-26</u></strong><strong>, </strong>Approving the award of Contract EPW2025-31 for the Public Works Site Work project to Creative Contract… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a loan agreement with New World Aquarium, Inc., an affiliated… Approval of Work Order No. 3 to LP Asphalt, LLC (Contract EPW2025-33A) for the New Haven North Resurfacing in the amount of $538,689. Authorize purchase orders to Ferguson US Holdings, Inc. dba Ferguson Enterprises LLC of Newbury, FL, Badger Meter, Inc. of Milwaukee, WI, and Consolidated Pipe and Supply Comp… Authorize the Interim City Manager to Issue a Purchase Order to B&J Linings, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $224,150. - Jeffrey E. Poteet,… Authorize a purchase order to Shannon Chemical Corporation of Malvern, PA, for the supply of a dry-blended polyphosphate/orthophosphate corrosion control chemical in an annual… Temp. Reso. #R8716 authorizing continued purchases from Core & Main LP, Ferguson Enterprises, L.L.C., and W.W. Grainger, Inc., each on an as-needed basis in an amount not-to-e… A. MOTION TO AUTHORIZE County Administrator to negotiate and execute a Sponsorship Agreement between Broward County and the City of Lauderhill, in an amount not to exceed $125… Approval of Agreement with Industrial Shadeports Inc. for the purchase and installation of shaded bleacher covers at Jupiter Community Park in the amount of $86,330. <strong><u>Resolution 41-26</u></strong>, Approving a Contract with Interacid North America, Inc. for Supplying Sulfuric Acid (W2604L) for a unit price of $338 per ton. A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Fourth Amendment To Renew The License Agr… Approve Second Amendment to American Rescue Plan Local Fiscal Recovery Funding Agreement with Bradley Community Project Inc. (No fiscal impact) Approval of the One-Year Contract Renewal Option for Fiscal Year 2026 with Purvis, Gray & Company for RFP #22-003 Auditing Services. (Procurement Manager Tolbert) Approval of Contract Extension with Miller Electric Company Single-Source Contract with AECOM, Inc. for Alleyway Paving Design Services Approval to Award Continuing Services Contract with Barfield Group and Bowman Consulting Group under RFSQ #25-24 for Citywide Right-of-Way Consulting Services Direct Approval of a Development Agreement with Clara Point, LLC to Two Public Hearings Sheriff Agreement with Lake Merial Homeowner’s Association Approval of an agreement and purchase order in the amount of $1,106,383.02 to Kimley-Horn and Associates, Inc. for design services related to the West Warren Avenue Complete S… Approve construction contract with Kamminga & Roodvoets, Inc. for the Combee Academy Safe Routes to School (SRTS) for Sidewalk, Street Lighting and Drainage Improvements ($800… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND OPULENT OUTLINES, LLC UNDER RFQ-26-02-AD FOR THE FORT MYE… Read by title only, adopt Resolution No. 26-1717, amending the FY 2025-2026 budget, and approve a purchase order in the amount of $102,230.04 for eleven (11) APXNEXT portable … Purchase of Micro Indoor Optical Network Terminals for Ocala Fiber Network from one vendor in an amount not to exceed $82,385 Authorize the City Manager to Issue a Purchase Order to Communications International, for Full Radio Encryption Across Department Operations, in the amount of $66,341.20 using…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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