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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
7,326 records
Resolution Authorizing Execution of Contract (2017-022) Amendment, in the Amount of $257,526.76, to Michael Baker Engineering, Inc. for the Construction Inspections of the Mar… Final Reconciliation Change Order/Amendment #6 with Excel 4 Construction, LLC in the negative amount of $173,499.00 for the FY19 Water and Wastewater Improvements Resolution Authorizing Execution of Contract (2018-065) Amendment, in the Amount of $169,015.97, to AECOM Technical Services of NC (formerly known as URS Corporation - North C… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Purchase of Falcon, 6 Ton Asphalt Pothole Patcher Hot Box, from Kirby Smith Machinery, Inc. in the tot… Consideration Of Change Order Number 2 (COF Contract No. 2018-0252), Final Change Order, For The Jim Warren City Park Tennis Court Reconstruction Project For An Increase In Th… Resolution Approving Extension of Professional Services Contract 2018-051, in the Amount of $50,000.00, with Kimley-Horn and Associates, Inc. for Added Storm Drainage Tasks fo… Change Order 1 to Purchase Order 2020-1309, to Ferguson Enterprises Inc., in the amount of $50,000.00, for the purchase of Drainage Infrastructure Ordinance amending the FY 2019/20 Capital Improvement Projects Budget; Construction contract with Excel Trenching for 30"/36" Robinson Road Waterline, in the total amount of $… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order/Amendment No. 2 with Petroleum Solutions, Inc. of Grand Prairie for additional expenses f… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with McMahon Contracting, LP for Cottonwood Creek Drainage Improvements at Marsh… Ordinance amending the FY 2019/2020 Capital Improvements Projects Budget; contract with Trane in the amount of $96,204 for the complete replacement of a HVAC 50 ton RTU at the… Resolution Approving Change Order in the Amount of $103,000 with W.C. Construction, LLC for the Maintenance Building at Barber Park for Contract #2019-030 Ordinance amending the FY 2019/2020 Capital and Lending Reserve Fund and Capital Improvement Projects Budget; Change Order/Amendment #6 with Hill and Wilkinson, in an amount n… Final renewal on the price agreement with Santos Construction, Inc. for concrete paving; approve a monetary increase of 1.11%, increasing the estimated annual amount to $11,35… Consideration of Change Order Number 2 (COF 2018-0252), Final Change Order, for the Jim Warren City Park Tennis Court Reconstruction Project for an Increase in the Amount of $… Resolution Authorizing Execution of Contract (2017-025) Amendment, in the Amount of $330,496.69, to Summit Design and Engineering Services, PLLC for the Construction Inspectio… Resolution Authorizing Amended Agreement with NC Department of Transportation in the Amount of $640,500 for U-5532 E: General Sidewalk Improvements Project Fire Station 4+6 Final Change Order/Amendment No. 4 with Key Construction in the amount of $62,885.89 for Proposed Change Orders (PCOs) #005, #006 and #007 resulting from nece… Ordinance amending the FY2019/2020 Capital Improvement Projects Budget; Change Order/Amendment #5 with Hill and Wilkinson in an amount not to exceed $392,694.05 for additional… Ordinance amending the FY2019/2020 Capital Improvements Projects Budget; Change Order/Amendment #1 with Falkenberg Construction for soil potasium chemical injection for soil s… $349,991.00 Rotschy, Inc. Brady Road Street Improvements Project Change Order Number 1 (Submitted by James Carothers) Revision of an approved COA to construct two duplexes with a shared wall on the property line (B) Petition HP-19-00070. Elliot Larkin, Larkin Rentals II LLC, owner. Certificat… Communication from the City Manager and Director of Public Works with a Request to APPROVE Change Order #2 for a One-Year Extension of the 2018 STORM SEWER LINING CONTRACT wit… Resolution Authorizing Change Order #1 in the Amount of $80,000.00 for Contract 2018-077 with Armen Construction Company, Inc. for the General Sidewalk Improvements Project Change Order/Amendment No. 6 with Hill & Wilkinson General Contractors for phase one of the New City Hall Complex in the amount of $129,952.64 for landscape revisions, handrai… Resolution Authorizing Change Order #1 to Contract 2018-0540 with Davis-Martin-Powell and Associates in the Amount of $27,300 for Additional Surveying and Design for the Voss … Resolution Authorizing Amended Agreement #2 with NCDOT in the Amount of $143,105 for Project EB-5716: Holden Road and Lindsay Street Sidewalk Project Ordinance in the Amount of $143,105 Increasing the Budget for Amended Agreement #2 with NCDOT for Project EB-5716: Holden Road and Lindsay Street Sidewalk Project Ordinance Amending State, Federal, and Other Grants Fund Budget in the Amount of $45,000 for Change Order to Contract 2017-055B with A Vogt Construction Resolution Authorizing Change Order in the Amount of $44,610.25 for Contract No. 2017-055B with A Vogt Construction for Renovation of 2305 Soabar Street Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; construction contract with Gra-Tex Utilities in the amount of $2,558,259 for sanitary sewer and electr… Resolution Authorizing Change Order #2 in the Amount of $140,000.00 for Contract 2017-0430 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Line Pr… Change order #4 for PlayGrand Adventures Phase 1 with Hill and Wilkinson Inc in the amount of $116,180.01 for additional drainage, masonry, wood fiber and sod, retaining wall … Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with Solid Bridge Construction in the amount of $397,141 for the Lynn Creek Park… Change Order/Amendment No. 1 with AUI Partners, LLC in the amount of $7,984,517 for the balance of construction cost for new Fire Station 3; 4.2% contingency in the amount of … Change Order No. 1 for additional material testing with Alliance Geotechnical Group on the Great Southwest Parkway construction project in the amount of $90,000. Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order No. 1 to the Home Depot contract in the amount of $44,845 for additional work for sewer s… Amendment (Change Order) No.1 to construction contract with Gra-Tex Utilities for Miscellaneous Water and Wastewater Improvements in the net total negative amount of ($224,443… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with Axis Contracting, Inc. in the amount of $1,252,354 for Intersection Improve… Resolution Authorizing Amended NCDOT Agreement Reducing the Scope and Budget in the Amount of $830,500 for U-5532 K: North Elm Street Sidewalk ImprovementsAmounts 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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