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
RESOLUTION NO. 2026-03 TO PIGGYBACK CITY OF DELRAY BEACH AGREEMENT FOR ROOF MAINTENANCE AND REPAIR SERVICES AND APPROVE A WORK ASSIGNMENT WITH CJ CONTRACTING, LLC, FOR ROOF MA… Request Approval of Change Order to Purchase Order 25-01637 with Kimley-Horn & Associates, Inc. for the Relocation of Gopher Tortoises for the Waste Water Treatment Plant #2 (… Award of RFQ 2025043 to Amici Engineering Contractors LLC for Progressive Design Build Services for Hobart Landing Septic-to-Sewer Project, IRCDUS Project ID 21.24.508 Amendment #8 to Contract C23-07-554 with Wharton-Smith, Inc. for Progressive Design/Build Services for Water & Wastewater Facilities Employee Health Insurance Plan - Amendment Eight to Administrative Services Agreement with Blue Cross and Blue Shield of Florida, Inc. Amendment No. 1 to Task Order No. 3 for Professional Service Agreement with AVCON, Inc. Approval of Change Order #1 to Task Authorization #4 to Stanley Consultants, Inc. for continued Post Design Services for St. John's River to Sea (SJR2C) Loop Shared-Use Nonmot… Amending the Funding Schedule for the Utilities Generator Maintenance Services Contract (W2537) with OnsiteGenPros LLC. <strong id="isPasted">A RESOLUTION OF THE OPA-LOCKA COMMUNITY REDEVELOPMENT AGENCY (OCRA) AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE AN AGREEMENT WITH E. L. WATERS AND COMP… Approval of Change Order #4 with Blackwater Construction Services for wind bent detail modifications associated with the COVID Isolation Building. Budget impact: $10,781.25 to… Authorize an increase to the purchase order with Rowland, Inc. of Pinellas Park for the 2023 Sewer Point Repair and Improvements, Group C, in the amount of $11,457,021.66, bri… MOTION TO APPROVE threshold increase to open-end Contract No. BLD2126003B1 for Painting and Waterproofing Services, for the Facilities Management Division, in the amount of $2… Temp. Reso. #R8707 approving the first one-year renewal agreement with Merrell Bros., Inc., in an amount not-to-exceed $1,900,000.00, for hauling and disposal services of dome… Award of Term Contracts to Electrical & Mechanical Maintenance, Inc., and Electro-Mechanic Industries, LLC, d/b/a Vermana for Vertical and Horizontal Submersible Pump Repair, … Authorize a purchase order and agreement with Olameter DPG, LLC of Waukesha, WI for natural gas main and service line locating services, in an annual not-to-exceed amount of $… Approve an increase to the existing purchase order with Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk Project in the amount of $500,000.00, inc… Additional expenditures under the agreements for citywide interior and exterior painting services as needed for an increased aggregate expenditure not to exceed $350,000 Approve the Utilization of State of Florida Contract No. 43230000-NASPO-16-ACS With SHI International, for Cloud Solutions Software, Equipment, Peripherals, and Related Servic… Approve the Utilization of State of Florida Contract No. 43210000-23-NASPO-ACS With Dell Marketing L.P., for Computer Equipment, Peripherals, and Related Services on an As-Nee… Award of Term Contract to Bio-Tech Consulting, LLC, for Removal and Disposal of Invasive Plant Species for Department of Public Works (Contract No. 26-T01215; Amount: $240,000… Award of contract with HDR Engineering, Inc., for the provision of comprehensive operational analysis services for the SunTran transit system in an amount not to exceed $215,9… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE TOWN MANAGER TO APPROVE ADDITIONAL PURCHASE ORDERS OR SUPPLEMENTAL TASK AUTHORIZATIO… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AN AGREEMENT WITH SOFAR SOUNDS LLC FOR PRODUCTION OF A CURATED MUSIC CONCER… Approval of a purchase order for $70,998.00 to Wannemacher Jensen Architects for value engineering of the plans for Fire Station #15. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE SUPPLEMENTAL TASK AGREEMENT #4 OF CONTRACT RFQ-… Motion Approving Change Order No. 34 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $533,750 - (Commission Di… Motion Approving a Temporary Beach License and Outdoor Event Agreement with FlockFest Events Inc. for FlockFest 2026 on July 11, 2026, at Fort Lauderdale Beach Park - (Commiss… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to extend contract no. RFP 2018-009A with Ashbritt, Inc., RFP 2018-009B with … A Resolution Of The Hollywood, Florida Community Redevelopment Agency ("CRA"), Approving The Final Ranking Of Engineering Firms For Services To Stormwater Pump Station No. 16,… Accept a Quit Claim Deed from Eastgroup Properties, L.P. for additional right-of-way in conjunction an Infrastructure Agreement for North Ridge Trail. (No fiscal impact) Presentation on Traffic Calming by Melissa DeZayas, Assistant Public Works Director for Transportation i. Melissa mentioned the Multimodal Transportation Plan was launched in … 1. Approve the Second One-year Extension of the Plumbing Services Agreement with Fair Plumbing, LLC; and<br>2. Delegate authority to the City Manager to approve and execute al… 1. Approve/ Disapprove the First Amendment to the Agreement with CentralSquare Technologies, LLC to set processing and service fees; and<br>2. Authorize the City Manager to ex… Adopt/Deny Resolution No. 2207-2026 authorizing an addendum to the Gas Services Agreement, permitting Florida Gas Utility to act on the City’s behalf in entering into a pre-pa… a. General Updates. Director Couceyro provided a detailed update regarding golf course operations and the ongoing transition to a new golf course maintenance contractor. Direc… Approve Utilization of the City of Venice, Florida Continuing Contract No. 3144-23 with Innovative Fabricators of Florida, Inc. for Scheduled and Emergency Repairs on an As-Ne… Approve Utilization of the City of Ormond Beach, Florida Agreement No. 2025-40 with Electrical and Mechanical Maintenance Inc. for Utilities Motor and Pump Repair Services on … Approve Utilization of the State of Florida Contract No. 43230000-23-NASPO-ACS With Insight Public Sector for Information Technology Equipment, Supplies, Services and Software… Approve the Use of OMNIA Contract Number: 23-6692-03 with Insight Public Sector, For Cloud Solutions Software, Equipment, Peripherals, and Related Services on an As-Needed Bas… Approve Utilization of the City of Mesa, Arizona - OMNIA Contract Number 2024056-02 With SHI International For Information Technology Equipment, Supplies, Services and Softwar…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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