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 Approving Change Order No.1 in the Amount of $141,000 to Contract 2017-5271 with All Systems Restored HVAC & Electrical, LLC for Water Billing Meter Change Out Supp… Change Order No. 2 with SYB Construction Company, Inc for Drainage Improvements 1800-2200 North Carrier Parkway in the in the net amount of $58,786.00. Change Order/Amendment No.7 in the amount of $89,488 with Teague, Nall and Perkins, Inc. (TNP) for Seeton Road paving, drainage and waterline design between Grand Peninsula Pa… Communication from the City Manager and Director of Public Works with a Request to APPROVE Change Order No. 1 to the 2019 STORM SEWER REPAIR CONTRACT with J.C. DILLON, INC., a… Resolution Authorizing Change Order #3 in the Amount of $185,000 for Contract 2017-0700 with Breece Enterprises, Inc. for Milling, Paving, and Traffic Control Along N. Elm Str… Change Order/Amendment No. 3 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $216,603.44 for roofing additions, added … Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Contract with The Home Depot (THD) in the amount of $47,425 through a national interlocal with OMNIA P… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order/Amendment No. 13 in the net amount of $222,353.82 with Tiseo Paving Company for Great Sou… Resolution Authorizing Change Order in the Amount of $80,000 for Contract 2019-001 with Blythe Construction, Inc. for Resurfacing of Streets Consideration of an Amendment No. 1 to the Professional Services Agreement (COF Contract No. 2018-0143) with CDM Smith, For the Water Reclamation Facility Upgrades Project Con… Consideration of the Amendment No. 1 to The Professional Services Agreement (COF Contract No. 2013-0039) with Hazen and Sawyer For The Design of South Prong Sanitary Sewer Imp… Resolution Authorizing Change Order in the Amount of $378,887.22 for Contract No. 2018-001 with Blythe Construction, Inc. for Resurfacing of Streets Ordinance amending the FY 2019/2020 Capital Lending and Reserve Fund in the amount of $603,668 for a taxilane extension and service road reimbursement in accordance with Secti… Change Order/Amendment No. 5 with Hill & Wilkinson General Contractors for the New City Hall Complex in the amount of $140,448.25 for structural additions, landscape irrigatio… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; contract for construction of an aquatic chemical storage structure with Falkenberg Construction in an … Resolution Authorizing Change Order# 2, in the Amount of $227,750.42, in Contract No. 2009-003 --U-5306A, with Yates Construction Company for Battleground Avenue (US 220) at C… Consideration of Amendment No. 1 to the Professional Services Agreement (COF Contract No. 2014-0044) with Hazen and Sawyer for the Final Design of Spencer Creek at Franklin Ro… Consideration of Change Order No. 2 to the Construction Contract (COF Contract No. 2017-0264) with Kiewit Infrastructure South, Co., for the Water Reclamation Facility Modific… Deductive change order to the Eco Industrial Park Construction Agreement with VE Whitehurst & Sons Inc. Ordinance amending the FY 2018/19 Capital Improvement Projects Budget; Construction contract with McMahon Contracting, LP for Water Utilities Facility Improvements Phase 2 in … Final Reconciliation Amendment/Change Order No. 5 with RKM Utility Services, Inc..for Paving, Drainage, Water and Wastewater Improvements for Acosta Street from Nunez to Cober… APPROVE CHANGE ORDER NO. 1 IN THE AMOUNT OF $140,603.78 FOR THE CLOVER LEAF PARKWAY AREA STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 18-18 Resolution Approving Change Order in the Amount of $2,984,834.06 to Contract 2016-002A with Adams Robinson Enterprises, Inc. for the Construction of the T.Z. Osborne Water Rec… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Contract with The Home Depot in the amount of $182,752.84 for requested operational improvements and r… Change Order/Amendment No. 3 with The Home Depot in the amount of $22,030 for structural roof reinforcement, new brick at removed planter area, unforeseen floor preparation re… Change Order/Amendment No.1 for Kraftsman Commercial Playgrounds & Water Parks at Lake Parks PID, Playground Installation in the total amount of $53,057.45 Change Order No. 3 for PlayGrand Adventures Phase 1 with Hill & Wilkinson Inc., in the amount of $25,541.95 for multiple items including masonry, concrete foundations, electri… Resolution Approving Change Order No.2 in the Amount of $85,000 to Contract 2017-0610 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replace… Change Order/Amendment No. 2 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $171,170.06 for electrical adjustments, p… Consideration of Change Order No. 1 for the Contract (COF Contract No. 2018-0252) for the Jim Warren City Park Tennis Court Reconstruction with Tennessee Valley Paving Co., In… Renew the price agreement for pavement resurfacing services Amendment No. 3 with Reynolds Asphalt and Construction Company, in the amount of $4,013,715 Ordinance in the Amount of $37,187 Amending the Budget for North Carolina Department of Transportation (NCDOT) Amended Agreement U-5532 B Phillips Avenue Sidewalk Improvements Resolution in the Amount of $37,187 Authorizing the North Carolina Department of Transportation (NCDOT) Amended Agreement U-5532 B Phillips Avenue Sidewalk Improvements Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction Change Order/Amendment No. 1 Gra-Tex Utilities, Inc. in the amount of $62,842.50 for Fire… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Award a contract for the installation of above-ground fuel tanks at the Pump Station to Petroleum Solu… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget for the Local Project Advanced Funding Agreement (LPAFA) with Texas Department of Transportation (TxDOT… Change Order/Amendment No. 4 with Hill & Wilkinson General Contractors for the New City Hall Complex in the amount of $138,964.73 for structural foundation revisions, structur… Resolution Authorizing Amended Agreement with NC Department of Transportation for C-5555 E: College Road/New Garden Road Sidewalk Project in the Amount of $735,698 *Consideration of Change Order No. 1 (Final Change Order) to the Contract (COF Contract No. 2017-0186) with Adams Contracting, LLC for the Construction of the Carnton Lane Cul… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Contract with The Home Depot in the amount of $118,740 for installation of new sewer service for three…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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