What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
13,757 records
Approve and authorize the Chair to sign Contract No. CM4174 with Wildlight, LLC, for the East Nassau County Planning Area Mobility Improvement Reservation Agreement. Piggyback Contract Manhole and Structures Rehabilitation: Engineered Spray Solutions, LLC. City-wide Janitorial Services Contract Award: Clean Space, LLC. Piggyback Contract Mechanical, Electrical and Mechanical Millwright Contractor Services: CROM, LLC. Easement Agreement for Utility Installation at 345 South Maitland Avenue: Duke Energy Florida, LLC. An Ordinance of the City of Leesburg, Florida, to modify the Chapter 163 Development Agreement between The Villages of West Lake, Area A; for the development of approximately … An Ordinance of the City of Leesburg, Florida, to modify the chapter 163 Development Agreement between The Villages of West Lake, Area B; for the development of approximately … <span style="margin-left:0in;">Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute Amendment No. 1 to the exist… Award of Bid for ITB-2026-1468 and Construction Agreement with Blue Terra LLC for Construction of PW 2516 Gee Creek Erosion Control Projects Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Approve a Utility Infrastructure Agreement with RALP POLK SC, LLC for the Championsgate Crossing development. ($107,991.00 not-to-exceed, one-time expense) Approve and authorize the Chairman to execute a Purchase Agreement related to Project Parcel #102 for a drainage easement necessary for the Kentucky Street Improvement Project… FY27 Non-Profit Agreements - Military Heritage Museum, Inc. <strong><u>Contract Award – IFB No. 2026B-002 – Vacuum Pump Station No. 2 Modifications (Task Order No. 379) - Utilities Department — Industry Standard Inc.:</u></strong> Appr… Approving the attached First Amendment to the Interim Agreement with Fortress Secured, LLC for predevelopment services for the design and construction of Fire Station No. 3 pu… RESOLUTION NO. 2026-___<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING AN AGREEMENT FOR THE PURCHASE OF POOL OPERATIONS AND LIFEGU… Approve and authorize the Chairman to execute the FY26-27 Agreement between Seminole County and Community Based Care of Brevard, Inc. d/b/a Family Partnerships of Central Flor… Resolution 2026-73. A Resolution of the City Commission of the City of Flagler Beach, Florida, authorizing execution of the Federally‑Funded Subaward and Grant Agreement (Cont… <u>Recommendation Concerning Contract Award for the Task Order Solicitation for Code Enforcement - Re-Solicit, PD 24-25.070 and Purchase Orders over $50,000 for Fiscal Year 20… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Dispatch Stations for E911 Communications -<u id="isPasted"> Eric Gilmore, P… Tourism Promotion Agreement with Clearwater Jazz Foundation, Inc., as part of the Fiscal Year 2027 Elite Events Program. Discussion regarding an initial funding commitment for the operations and maintenance of the Underline within the City of Coral Gables, and direction to staff on next steps fo… A Resolution of the City Commission directing the City Attorney to seek, through all legally available and jurisdictionally appropriate mechanisms, an independent ethics revie… <u>Recommendation Concerning an Interlocal Agreement between Escambia and Walton Counties for Court Technology Personnel Services - Kayla Blanchard, Administrative Services Ma… <u id="isPasted">Recommendation Concerning an Amendment to the Agreement with Alla Prima Coffee Roaster, LLC for PD 24-25.034, MC Blanchard Courthouse Cafe Service - Pam Child… <u>Recommendation Concerning a Change Order #2 to Purchase Order #261319, to QSC Services, LLC, for the New ECAT Facility - Robert E. Hogan, Facilities Management Department D… <span style="color: rgb(0, 0, 0);"><strong>Adopt Resolution 2026-R-173</strong>, A Resolution of the City Commission of the City of Palatka, Florida, providing a contractual s… <span style="margin-left:1.0pt;">Resolution Number 2026-89: </span>Authorizing Award of Bid Number 010-26 to Cavan Electric, Inc., for the Sardinia Drive Lift Station 32 Emerg… Approve construction contract with Jr. Davis Construction Company, Inc. for the County Road 557 widening project. ($90,062,272.91 one-time expense) Approve construction contract with Central Concrete Products, Inc. for the Rifle Range Road Drainage Improvements. ($1,710,349.61 one-time expense) Contract award for Caterpillar Generator Maintenance and Repair Services, Ring Power Corporation, Palm Bay, FL - estimated annual amount of $285,000; estimated contract amount… Approve the contract with Central Florida Health Care to provide primary care services to eligible low-income county residents who are not Polk HealthCare Plan members. (total… Purchase of 16 pursuit-rated hybrid SUVs for the Police Department, SAG Cocoa, LLC dba Cocoa Ford, Cocoa, FL - $712,256. Amendment No. 6 to the Professional Engineering Services Contract for Biosolids Improvements at the D. B. Lee and Grant Street Water Reclamation Facilities, Project No. 33519,… Approve Right-of-Way Agreement between Thomas B. Rich, Carman Rich and Arian Rich and Polk County in conjunction with the Thompson Nursery Road Phase 1 - Segment 2 Project. ($… Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $396,322.90. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND WEX BANK FOR FLEET FUEL CARD SERVICES BY PIGGYBACKING ON … A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE FIRST AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES COMPETITIVELY PROCURED BY SOUR… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING SUPPLEMENTAL TASK AUTHORIZATION (STA) #3 WITH AXIS INFRASTRUCTURE, INC. IN AN AMOUNT NOT TO… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New RCP Pipe at 443 Barcelona Ct in the Amount of $78,538.7…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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