What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
13,797 records
Approve and authorize the Chair to sign Contract Amendment CM3601-A3 for Kelly Klean, LLC in the amount of $200,725.00. Approve and authorize the Chair to execute Amendment for Contract No. CM3660-A1 with Meridian Waste Florida, LLC in the amount not to exceed $136,308.98. <strong><u>Resolution 2026-014: Citywide Tree Care and Trimming Services </u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, t… <strong><u>Resolution 2026-021: Hillsboro Boulevard Landscaping Improvements</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to award to … Change order and additional expenditure under the contract with Marion Rock, LLC, for construction services related to the Lift Station No. 127 Force Main Reroute Phase 1 proj… APPROVAL OF AMENDMENT NO. 3 TO RFQ 2019-040 WITH KIMLEY-HORN AND ASSOCIATES, INC. FOR ADDITIONAL PROFESSIONAL ENGINEERING DESIGN SERVICES FOR PHASE II OF THE TROPIC ISLE ROADW… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH KIDS AT MUSIC DBA YOUTH ACADEMY FOR … A Resolution of the City Commission authorizing the acceptance and execution of the Fiscal Year quarter 2026-2027 Emergency Medical Services (EMS) County Grant #C1013 Letter o… Motion Approving a Retroactive Agreement for Design-Build Services for Sunset Memorial Gardens Mausoleums - Sagaris Corp. - 692-calendar day extension - (Commission District 3… Affordable Housing Funding Agreements with CASL Independence LLC for Independence Place. AUTHORIZATION TO PURCHASE SPACESAVER STORAGE SYSTEMS THROUGH OMNIA PARTNERS CONTRACT FOR THE PUBLIC SAFETY CAMPUS - Patterson Pope, Inc. <strong>Authorize the execution of a piggyback contract for the assigned terms: RSC Insurance Brokerage, Inc. (Gehring Group) <strong>Authorize the execution of a contract for Environmental Systems Research Institute, Inc. (ESRI), per the assigned terms. <strong>Approval of Northwest Recreation Complex Sports Field Rental Agreements for the Joint Proposal to Central Florida Soccer Club, Inc. and Central Florida United Academy. <u><strong>Resolution 2026-027: Agreement with Life Time Fitness Regarding Declaration of Restrictive Covenants </strong></u><br>A Resolution of the City Commission of the Cit… <strong><u>Resolution 2026-022: Professional Tennis Instructor Services</u></strong><br id="isPasted">A Resolution of the City Commission of the City of Parkland, Florida, app… David Hearn, Deputy Public Works Director, to present the Asphalt Contractors Association of Florida, Inc. District 2 Roads and Streets Builder of the Year Award: Hubbard Cons… MOTION TO AUTHORIZE County Administrator or her written designee to execute the revised Federally Funded Economic Development Initiative - Community Project Funding (EDI-CPF) … MOTION TO AUTHORIZE County Administrator or her written designee to execute the revised Federally Funded Economic Development Initiative - Community Project Funding (EDI-CPF) … <strong id="isPasted"><u>Resolution 9-26,</u></strong> Approval of Proposal No. 2026-020 for Jupiter Community Park Athletic Field Renovations and Agreement with LTG Sports Tu… A Resolution Of The Hollywood, Florida Community Redevelopment Agency ("CRA"), Approving And Authorizing The Appropriate CRA Officials To Execute An Agreement With Southeaster… Request approval of the Lease Agreement between Highlands County and Department of Children and Families ($683,559.00) Approval of Work Order 26-10 to Kimley Horn and Associates (Contract WS2524A) for Consulting Services for Public Safety Marina and Piatt Place Park in the amount not to exceed… <strong>AUTHORIZING CONSTRUCTION, AWARD OF INVITATION TO BID 26-08, BUDGET TRANSFER - CLINCH DRIVE WATER MAIN EXTENSION - </strong>RESOLUTION 2026-45 AUTHORIZING CONSTRUCTION … Approve a purchase order to Universal Protection Service, LLC d/b/a Allied Universal Security Services for security services in the annual not to exceed amount of $300,000.00,… <span style="text-transform: uppercase;">THE Board to review and CONSIDER approvAL OF Grant Agreement D0345 in the amount of $298,440.00 between Taylor County and the Florida … <strong id="isPasted"><u>Resolution 34-26</u></strong>, Approving Execution of a Project Agreement Between Florida Inland Navigation District and the Town of Jupiter for Piatt… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Maverick United El… Approving a Purchase Order to Accelerated Technologies in the Amount of $160,265 for Access Control and Security Cameras for Cinquez and Piatt Place Fire Stations. Approve a purchase order to GovConnection dba Connection Public Sector Solutions (Connection), of Merrimack, NH for software licensing and maintenance, for a term beginning Ap… Temp. Reso. #R8673 awarding Request for Letters of Interest No. 25-04-20 entitled “Citywide Way Finding Signs” to CSA Central, Inc., in the amount of $143,100.00, to provide p… Task Work Order No. 2 under the City’s continuing professional engineering services agreement with McKim & Creed, Inc., for the provision of engineering services related to th… Temp. Reso. #R8670 approving the award of Invitation for Bids No. 26-003, entitled “Wastewater Reclamation Facility Reuse Flow Meter Vault Installation” to Cacique Utilities, … Award of Quote and Work Authorization Agreement With Seggie Custom Builders, LLC, for Eastside Library Gutter and Soffit Replacement Project for Facilities Department (Contrac… <strong>AWARD OF INVITATION TO BID 26-01 - PRESCO SOUTH CONSTRUCTION INC. - RESOLUTION 2026-37 AWARDING INVITATION TO BID 26-01 TO PRESCO SOUTH CONSTRUCTION INC. FOR THE ATLAN… Approval of Work Order 3 to Kirchman Construction Co. (Contract EPW 2025-34A) for the Jupiter Lighthouse World War II Barracks Skirt Fence in the amount of $93,206. Approving the Purchase of four (4) Hamilton T1 Ventilators and Accessories with Hamilton Medical at $87,000. <strong>AWARD OF INVITATION TO BID 26-07 - PRESCO SOUTH CONSTRUCTION INC. - RESOLUTION 2026-38 AWARDING INVITATION TO BID 26-07 TO PRESCO SOUTH CONSTRUCTION INC. FOR THE MLK J… Approving a Purchase Order in the amount of $64,224 to PCS for FortiGate Firewalls for the Town's Data Center. Approving a Purchase Order to PCS in the amount of $51,950 for Computer Network Equipment for Cinquez and Piatt Place Fire Stations.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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