What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
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.
17 records
Budget Ordinance Amendment No. 27BCC020 Appropriating $212,000.00 of General Fund Fund Balance to the Vehicle Fund Center for Increased Costs Related to a Previously Approved … Model 1 Commercial Vehicles, Inc. Contract Extension Approval to Accept Insurance Revenue from Accident in the amount of $14,638.43, related Budget Ordinance Amendment for the Transfer of General Fund Balance, and Purchase Order… Budget Ordinance Amendment No.26BCC069 Appropriating $125,492 in Restricted Fund General Fund Fund Balance to Increase Expenditure Authority for the Sheriff’s Office and Appro… Approval of Contract Amendment with Batteries of NC & S.W.S. LLC in the Amount of $108,168.06 for the Sheriff’s Office FY26 Vehicle Equipment for a New Total Amount of $764,49… Resolution Authorizing the City Manager to Execute a Contract Amendment with Clarke Power Services, Inc. for Emergency Generator Preventative Maintenance and Repair Service at… Approve Budget Ordinance Amendment #26BCC006 Appropriating $30,000 in General Fund Fund Balance for Payment of Lease Expenses and Approval of the Lease Agreement for the Durha… Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund for a Department of Homeland Security Port Security Grant and Local Match in the Amount o… Resolution Authorizing the City Manager to Renew a Contract for Three Months with Walker Automotive Supply, Inc. in the Amount of $400,000 [Budget Impact - Fleet Fund] CONTRACT EXTENSION WITH LIBERTY TIRE RECYCLING, D/B/A CENTRAL CAROLINA HOLDINGS, L.L.C. FOR THE DISPOSAL OF SCRAP TIRES Contract Amendment #1 Northwestern Emergency Vehicles, LLC for Ambulance Purchase Resolution Authorizing the City Manager to Amend the Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. in an amount of $400,000 [Fleet Fund] Ordinance Making Supplemental Appropriation for the Purchase of a Mobile Radio Repeater and Upfit a Pick-up Truck Creating a Rapid Response Vehicle for the Bomb Squad, Utilizi… Amend Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. from the Piedmont Authority for Regional Transportation Bus Contract Resolution Approving a Change Order in the Amount of $62,797 to Contract 2020-0310 with LJB, Inc. for the Additional Unmanned Aerial Vehicle Support Services Tied to the Water… Ordinance in the Amount of $300,000 Amending the Budget for Agreement with the North Carolina Department of Transportation to Accept State Transportation Improvement Funds to … Resolution Authorizing Contract Amendment in the Amount of $277,022.84 with Keolis Greensboro, LLC. (Keolis) for Maintenance Repairs to GTA FleetAmounts 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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