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
Award a construction contract to Concrete Protection and Restoration, LLC, for the Garden Avenue Garage Restoration project (25-0013-EN), in the amount of $186,318.00 pursuant… A Resolution of the City Commission accepting the recommendation to waive the Competitive Bid Process of the Procurement Code and contract with Gavarrete, Inc. for the roof an… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Advanced Data Solu… <strong>ACCEPTANCE OF FUNDS – FLORIDA DEPARTMENT OF TRANSPORTATION - </strong>RESOLUTION 2026-50 APPROVING REIMBURSEMENT OF FUNDS FROM THE STATE HIGHWAY LIGHTING AGREEMENT WIT… Approving a Billing Services Agreement with EMS Management & Consultants in the Annual Amount of $73,000. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING RFP 25-26-08 CITYWIDE BIKE-SHARE PROGRAM IMPLEMENTATION, OPERATIONS, AND MAINT… Approving the Purchase of Four (4) EPOC Blood Analysis Systems and Accessories from Siemens at $64,243. Participation Agreement with American Public Power Association to develop and deploy cyber security defense for public power in the amount of $55,000 <strong><span style="text-transform: uppercase;">Proposal</span> APPROVAL AND BUDGET TRANSFER — ALLIANT ENGINEERING, INC. - </strong>RESOLUTION 2026-51 APPROVING A PROPOSAL FR… Fully Exected Contracts Under $50,000 Third Amendment to Work Authorization No. 03 for Contract Number C24-04-430 - Edlund, Dritenbas, Brinkley Architects & Associates, P.A. for Architectural Services Remodel/Addi… Approval of Contract with GSM Engineered Fabric, LLC for Belt Filter Press Repairs at the Water Reclamation Facility in the amount of $27,934.00 <strong>RESOLUTION NO. 14-2026<br id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH BAY, FLORIDA, RATIFYING THE CITY MANAGER’S EMERGENCY PURCHASE OF AN AI… MOTION TO APPROVE termination for cause of the Contract between Broward County and R.J. Sullivan Corp. for High Service Pump Stations and Ground Storage Tanks project Bid/Cont… Accept a proposal for the redevelopment of 706 N. Missouri Avenue from St. Benedict Holdings, LLC and authorize CRA staff to negotiate an agreement for development, purchase a… Motion Approving an Outdoor Event Agreement with Gold Crest Dist Corp for the Boozy Crawfish Festival on May 16, 2026, at Las Olas Oceanside Park - (Commission District 2) Motion Approving the Final Ranking of Firms, Negotiated Fee Schedules, and Agreements for Request for Qualifications (RFQ) No. 454 - Public Works Asset Management Consulting S… Motion Approving an Outdoor Event Agreement, Request for Amplified Music Exemption, and Request for Road Closure with The Janho Group, Inc. for the Posh Backyard Jam on May 24… Agreement with InSource Software Solutions Inc., for AVEVA Flex, Rockwell ThinManager, Octoplant and Top Server Maintenance and Support services. FIRE-012-2026 Massey Property Address: 951 Doyle Road, Deltona, FL 32725 Parcel ID: 9106-05-00-0010 Property Owner: Exchangeright Net-Leased All-Cash 2 %Exchangeright Real Est… Approve and authorize the Chairman to execute the Mellonville Industrial Park Easement Agreement with Mellonville Holding, LLC related to a County maintained retention pond an… Request Approval of Piggyback Agreement with The Davey Tree Expert Company for Tree Pruning and Maintenance in the City's Specified Right-of Ways Approval of Change Order No. 1 to the Masci General Contractor, Inc. Contract for the St. John's River to Sea Loop Shared-Use Nonmotorized (SUN) Trail Project Approval of Amendment No. 1 to the J&A Balboa Enterprises, Inc. d/b/a Arrow Service & Towing Contract for Wrecker Services Settlement Agreement in KB Home Orlando, LLC vs. Lake County, Florida (DOAH Case No. 25-006093) Review and Take Action to approve the Community Redevelopment Agency’s Construction Manager at Risk, CMAR, Contract with Rodda Construction and the Project Budget to Construct… Approve License and Use Agreement with Pine Island Art Association, Inc. South Bay Agreement (Abundant Air Heating Cooling Inc Emergency Purchase) Discuss, with possible Board action, a change order associated with the Catalyst Industrial Park Wastewater Treatment Plant design. (Greg Bailey, President, North Florida Prof… Approval of Change Order No. 3 with Blackwater Construction Services for work associated with the COVID Isolation building. Budget impact: $14,625.26 to be paid from grant pro… <span style="text-transform: uppercase;">THE Board to review and approve State of Florida Department of Commerce Grant Agreement MS047 for the Community Development Block Gran… <span style="text-transform: uppercase;">THE Board to review and approve State of Florida Department of Commerce Grant Agreement MS045 for the Community Development Block Gran… Three-year agreement with Sulter Precision Cuts, LLC, for stormwater grounds maintenance services for the City’s southeast quadrant in the amount of $294,840 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AGREEMENT WITH KOFILE TECHNOLOGIES, INC TO DIGITIZE HISTORICAL RECORDS FOR … Approve the State Housing Initiative Partnership (SHIP) Program rehabilitation/replacement program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property locate… Temp. Reso. #R8691 approving the ratification of the emergency purchase of heavy-duty vehicles maintenance and repair services from KVP Enterprises, Inc., D/B/A, Expert Diesel… Contract award to The Ford Design Group, LLC, for rehabilitation of the Medina residence located at 1445 NE 22nd Street at a total project cost not to exceed $83,880 Change Order No. 6 to Purchase Order With McKim & Creed, Inc., for Chalmer Pumping Station Upgrade Project for Utilities Department (Contract No. 18-R00020; Amount: $59,616.00… Approval of a purchase order for $51,112.60 to MES Service Company, LLC for the purchase of air packs. Approval of Purchase Orders $30,000 or Greater - FY2026Amounts 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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