What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
585 records
Resolution Authorizing Change Order #1 in the Amount of $525,000.00 for Contract 2018-052A with Lanford Brothers Company, Inc. for the Freeman Mill Road Bridge Maintenance and… Resolution Approving a 5-year, 4-month Renewal Contract with Infor to Continue Use of the Enterprise Asset Management (EAM) System in the Amount of $3,029,379.20 Resolution Authorizing Change Order 1 to the Infor 5-Year Subscription Agreement in the Amount of $298,048.45 Resolution Authorizing the Mayor to Enter Into an Amendment to the Roadway Improvement Agreement with SCP-EW River Place, LLC for the Chestnut and Grace Street Improvements Pr… Ordinance Making Supplemental Appropriation in the Amount of $3,747 to the Special Purpose Fund for the purchase of chain saw equipment for storm response Utilizing $3,747 of … Ordinance Making Supplemental Appropriation in the Amount of $41,962 to the Special Purpose Fund for the purchase of a stand-alone trailer to house and transport equipment for… 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 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 the 2nd Amendment to an Interlocal Agreement with New Hanover County For the Creation of a Public Transportation Authority and to Jointly Fund and Suppo… Resolution Authorizing Change Order for Workforce Development Adult/Dislocated Worker Services Contract with Arbor E&T, LLC d/b/a ResCare Workforce Services in the Amount of $… Resolution Authorizing the City Manager to Execute Amendment No. 2 to Contract No. S1-0915 with Berry, Dunn, McNeil & Parker, LLC of Portland, ME for $285,600 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 Ordinance in the Amount of $2,394,475 Amending the Budget for Amended Agreement #5 with NCDOT for Project U-5306B Battleground-Westridge Intersection Improvements Ordinance in the Amount of $436,025 Amending the Budget for Amended Agreement #4 with NCDOT for Project U-5306A Battleground-Benjamin-Cone Intersection Improvements 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 … 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 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… Resolution Approving the Contract Extension for Annual Needs Roadway Maintenance throughout the City Streets Network with Highland Paving, Inc. of Fayetteville, NC Resolution Approving a Contract Extension with HR&A Advisors, Inc. in the Amount of $21,200 for the 10-Year Affordable Housing Plan Resolution Authorizing One-Year Extension of Service Contract 2016-10480 in the Amount of $4,600,000 with Waste Management of Carolinas, Inc. for Municipal Solid Waste Disposa… 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… Resolution Authorizing Change Order #1 in the Amount of $109,600 to Contract 2017-0600 to Davis-Martin-Powell and Associates for Additional Surveying and Design of a Secure Pe… Resolution to Authorize Amendment No. 9 to Contract S1-0114 for a Three (3) Year Contract Extension for Comprehensive Parking Management Services with Lanier Parking Meter Ser… Contract Amendment for CEI Services for the Homestead Road-Chapel Hill High School Multi-use Path PURPOSE: The purpose of this agenda item is to request authorization from the… Resolution Approving the Steven Tanger Center for the Performing Arts and NorthState Communications WIFI Internet Lease Agreement Amendment in the Amount of $469,050 Resolution Authorizing Execution of a Change Order to PO-67128 in the Amount of $216,615 with EnviroCare International, Inc. for the VenturiPak Wet Scrubbing Emission Control … 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… Resolution Authorizing Change Order in the Amount of $80,000 for Contract 2019-001 with Blythe Construction, Inc. for Resurfacing of Streets 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 Making Supplemental Appropriation in the Amount of $11,160,624 to the North Waterfront Park Project for Construction and to Contract with a Construction Project Mana… Resolution Authorizing the City Manager to Execute a Design Amendment to the Agreement with Hargreaves Jones Landscape Architecture, P.C. for the Design of North Waterfront Pa… CONTRACT RENEWAL WITH NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY FOR INTERMEDIARY AGENCY RE-ENTRY COUNCIL ADMINISTRATION - $149,977 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 Approving a Professional Services Change Order in the Amount of $188,600 to Contract 2019-5003 with HDR Engineering, Inc. of the Carolinas for Property Acquisition … 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… 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… Resolution Authorizing a Microsoft Enterprise Agreement Renewal in the Amount of $316,235.63 Resolution Authorizing a Contract for Microsoft Premier (Unified) Support Services and Fees Renewal in the Amount of $105,449 Resolution Authorizing the Contract Extension with American Traffic Solutions of Scottsdale, Arizona to Provide Automated Red Light Enforcement Services (1TR0810) [Budget impa…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.