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Longwood, FL

255 meetings ·0 pieces of legislation ·7 boards & committees ·$5.62M in observed contracts ·official portal ↗

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4% of Longwood's 54 contract records carry an end date. Longwood rarely publishes a contract term, so this index can say little about when its work comes back up. That is worth knowing before you rely on it. How every government compares →

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Upcoming meetings

City Commission Oct 14, 2026 · in 4 days Land Planning Agency Oct 14, 2026 · in 4 days City Commission Oct 19, 2026 · in 9 days Code Enforcement Hearing (Special Magistrate) Oct 22, 2026 · in 12 days City Commission Nov 2, 2026 · in 23 days Police Officers and Firefighters Pension and Trust Fund Nov 4, 2026 · in 25 days Land Planning Agency Nov 11, 2026 City Commission Nov 16, 2026

Recent meetings

Parks & Recreation Advisory Board Oct 6, 2026 · 4 days ago City Commission Oct 5, 2026 · 5 days ago 15 items Code Enforcement Hearing (Special Magistrate) Sep 24, 2026 · 16 days ago City Commission Sep 21, 2026 · 19 days ago 15 items Code Enforcement Hearing (Special Magistrate) Sep 16, 2026 · 24 days ago City Commission Sep 10, 2026 9 items

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Recent spending

Approval of a purchase order for $374,706.54 to Huffman, Inc. DBA, NuWave Concrete, for construction services in the Sleepy Hollow Subdivision. $375K Huffman, Inc Oct 5, 2026 purchase Construction Approval of a purchase order for $135,524.73 to CDWG for Cisco Meraki equipment refresh. $136K Oct 5, 2026 purchase Approval of a purchase order for $100,000 to Ferguson Enterprises, LLC for the purchase of water and sewer-related supplies. $100K Ferguson Enterprises, LLC Oct 5, 2026 purchase Construction Approval of a purchase order for $100,000 to Hydra Service(s) Inc. for the purchase of pumps, parts, maintenance and repairs related to City's pumps and lift stations. $100K Oct 5, 2026 purchase Approval of an annual Microsoft Enterprise Agreement for Microsoft software products and services and authorization to issue a purchase order in the amount of $72,787.81 to CD… $73K Oct 5, 2026 contract Technology Approval of a purchase order for $63,225.43 to MCCI, LLC, for the upgrade of Laserfiche, the City's document management system. $63K MCCI, LLC Oct 5, 2026 purchase Approval of a purchase order for $50,000 to Ricoh USA, Inc. for the costs of City copiers, scanners and printers. $50K Ricoh USA, Inc Oct 5, 2026 purchase Approval of a change order for $19,796.12 to Huffman Inc. DBA NuWave Concrete for Highland Ave Sidewalk Improvements (PO #26-01490). $20K Huffman Inc Oct 5, 2026 amendment Construction

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Recent legislation

No legislation indexed.

All legislation → Archive by month →

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