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.
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.
13,787 records
<u><u id="isPasted">Recommendation Concerning the Contract Award for EarthBalance Corporation, In the Amount of $407,012, for the Purchasing and Installation of Coastal Native… Adopt Resolution 2026-R-39, Purchase of 225 N 2nd St (Liberty Church) for $175,000. Temp. Reso. #R8679 approving the purchase of electrical services at various parks and facilities from Imperial Electrical Inc., in an additional amount of $75,000.00, for a to… Budget Resolution 2026-134 to amend the Fiscal Year 2025-26 budget to transfer funds from reserves for the purchase of physical security cameras for Parking Garage No. 2 from … <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Carahsoft Technology Corp for the Renewal of First Due Records Management Software - Eric Gilmore, Public… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Interlocal Agreement With Broward… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Dumpster Bay Renovations to Atlas Door & Gate, Inc., as the lowest r… Resolution 2026-20. A Resolution by the City Commission of the City of Flagler Beach approving Change Order No. 1 for Project #623 with U.S. Water Services Corporation for asp… Award of bid to Waste Management Inc. of Florida for Lealman residential waste collection, disposal, and recycling services. Affordable Housing Funding Agreements for The Arc Tampa Bay, Inc. for renovations at the Anclote Group Home. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-041 Internal Auditing Services to Plante & Moran, PLLC, the… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2026-001 for Soccer Program Management Services to US Champions … Purchase of physical security cameras for Parking Garage No. 2 from Morse Communications Inc., with an estimated expenditure of $281,573 Approve First Amendment to American Rescue Plan Local Fiscal Recovery Funding Agreement with Theatre Winter Haven Inc. (No fiscal impact) ADOPT RESOLUTION 2026-R-53, AWARDING A CONTRACT TO MACIAS GINI & O’CONNELL LLP TO CONDUCT AN OPERATIONS AUDIT OF ALL MUNICIPAL DEPARTMENTS MOTION TO AWARD open-end contract to low responsive, responsible bidder, Mills Electric Service, Inc., for Electrical Maintenance and Repair Services, Bid No. BLD2130613B1, fo… Temp. Reso. #R8678 approving the award of Invitation for Bids No. 26-010, entitled "West Water Treatment Plant Capacity and Upgrades - Offsite Pipelines,” to the lowest, respo… RFQ7-22 - Transportation Planning & Engineering Services. For professional consulting services to support city staff with active and future projects. Each task order will be b… RETROACTIVE APPROVAL OF RESOLUTION NO. 54-26 TO AWARD AN AGREEMENT WITH GRANICUS, LLC. FOR CONSOLIDATION OF PUBLIC ADMINISTRATION SOFTWARE AND SUBSCRIPTION FEES AS AN APPROVED… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOURCEWELL CONTRACT TO PURCHASE FROM JET-VAC EQUIPMENT COMPA… APPROVAL OF RESOLUTION NO. 65-26 TO AWARD AN AGREEMENT WITH SENTRY EQUIPMENT CORP., FOR THE MAINTENANCE AND REPAIR OF THE WATER TREATMENT PLANT’S EAST THICKENER PURSUANT TO IN… Southern Switches & Contacts - Florida Municipal Power Agency #ITB2022-034 - Substation and Generating Station Maintenance. For inspection, testing, and repair services to sup… Utilization of Sourcewell Cooperative agreement with National Auto Fleet Group for the purchase of four replacement vehicles for the Ocala Police Department in the amount of $… Authorize a purchase order to Lake Brothers LLC of Seminole FL, for the maintenance of city-owned lakes, ponds, wetlands, and mitigation sites (Project No. 26-0015-EN), in the… Approve agreement with Civil Surv Design Group, Inc. for professional engineering services for Caspian Road Sidewalk design. ($194,700.00-one-time expense) A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK MIAMI-DADE COUNTY CONTRACT #2023-0216 WITH BIG D ENGINEERING I… Budget Resolution 2026-135 to amend the Fiscal Year 2025-26 budget to transfer funds from the General Liability Claims fund for the purchase of four replacement vehicles for t… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK MIAMI-DADE COUNTY CONTRACT #2023-0216 WI… Change Order No. 2 Final to the agreement with Hubbard Construction Company for Fiscal Year 2025 Pavement Preservation - Package 1. Recommendation that the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District, award Request for Professional Services No… Award of Bid No. IFB-BW-25-052 – Schaer Development of Central Florida Inc. and U.S. Water Services Corporation – As Needed Pipeline Repairs – Multi-Year Award – $12,000,000.0… Award of Bid No. IFB-KM-26-006 – Sun Civil LLC – Ridge Road at Suncoast Parkway Interchange Signalization – $1,557,422.86 Authorize the City Manager to execute a Services Agreement with BCS Construction Group, LLC for the Boca Ciega Bay Stormwater Outfall Improvements capital project in the amoun… Approve the Guaranteed Maximum Price (GMP) of $929,391 for the Rosenwald Community Property Development, Phase 1B, in accordance with Section 287.055, Florida Statutes, the Co… Award of Bid No. IFB-KM-26-014 – AJ General Construction Services, Inc. – Denton Avenue New Turn Lane Additions (from Kitten Trail to East Road Intersection) – $824,110.25 Approve construction contract with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($481,981.00 one-time expense) Task Order No. CDM-08 to the Professional Services Agreement for the Water Production Wellfield Improvements Production Wells No. 1 and No. 2 Generators, Project No. 31223, CD… Fifth Amendment to the contract for mowing of utility sites to add additional areas for various locations, Florida Premier Outdoor Services, LLC d/b/a Hannah's Lawn Service, P… Recommendation to approve an Agreement for Sale and Purchase and authorize the acquisition of vacant property located at 1770 Danford Street from WSA Development Group, LLC., … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With JF Acquisition, LL…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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