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 the City Manager to Execute an Amendment to the Interlocal Agreement (ILA) between the City of Wilmington and the Cape Fear Public Utility Authority for… Ordinance Making Supplemental Appropriation in the Amount of $7,344 from the Special Revenue Fund for the Althea Gibson Tennis Complex at Empie Park for the Purchase of a Gato… Resolution Authorizing a Construction Contract Change Order to Clancy & Theys Construction Co., in the Amount of $196,755 for the North Waterfront Park Project (3CRPK1860) Resolution Authorizing Change Order to add Additional Funds of $193,919.63 To Current Contract with S2K Consulting Inc. for AT&T Billing Audit Resolution Authorizing a Change Order in the Amount of $413,956.09 for Contract 2020-001 - Part 1 with APAC-Atlantic, Inc. Ordinance Amending the Federal, State, and Other Grants Fund Budget in the Amount of $145,800 to Accept a 2019 FEMA Assistance to Firefighters Grant to Purchase Equipment to b… Resolution Authorizing an Amendment to an Inter-local Agreement with New Hanover County for the Disposal of Recyclable Materials Collected in the City Resolution Authorizing an Amendment to the Contract with Good Shepherd Center of Wilmington, NC Adding $500,000 of Coronavirus Relief Funds to Provide Emergency Assistance for… 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… Resolution Authorizing Change Order #1, in the Amount of $37,500.00, for Contract 2018-0370 with WithersRavenel, Inc. for Additional Professional Design Services Needed for th… Resolution Approving Change Order No. 003 in the Amount of $97,605.90 with Motorola Solutions, Inc. for Project MAP Year 5 Resolution Authorizing a Change Order in the Amount of $26,212 for Contract 2019-043 with RPM Partners General Contractor for the Construction of the Public Safety Training Fa… Ordinance Amending the Federal, State, and Other Grants Fund Budget in the Amount of $125,311 to Support Contracted Fire Districts from Impacts of COVID 19 Ordinance Amending FY 20-21 Annual Capital Leasing Fund Budget in the Amount of $427,500 for 3-Year Agreement with Docusign to Provide Services That Allow for Electronic Proce… Resolution Approving Change Order in the Amount of $121,836 with Bar Construction, Inc. for Completion of Phase II Improvements at Keeley Park for Contract #2019-0850 Resolution Authorizing Amendment #1 in the Amount of $667,330 to Contract #2019-5160 between the City of Greensboro and Vines Architecture, Inc. in Association with EVOKE Stud… Ordinance Authorizing the City Manager to Execute a Grant Agreement with the Department of Justice and Making a Supplemental Appropriation in the Amount of $234,749 to better … Resolution Approving Contract 2020-0330 for $397,563.00 with Westcott, Small and Associates, PLLC for Professional Services for the Knox Road and Bethel Church Road Waterline … Resolution Approving Contract 2020-036 for $321,400 with ARCADIS G&M of NC, Inc., for Professional Services for the Birch Creek Sewer Extension Phase 1- Construction Administr… Resolution Authorizing Execution of a Contract Amendment for Contract 2020-08, in the Amount of $103,698.92, to Volkert, Inc. for Professional Design Services for the Assessme… Resolution Approving Change Order 1 in the Amount of $270,828 to Contract 2017-004A with Muter Construction, LLC for the Renovation of the J. Edward Kitchen Operations Center … Resolution Approving a Change Order in the Amount of $16,750 to Contract 2017-0040 with CPL Architects and Engineers, P.C. for the Design of the Renovation of the J. Edward Ki… Resolution Approving Change Order 1 to Contract 2017-10684 with CSG Systems, Inc. in the Estimated Amount of $571,000 for City Services Statement Printing and Mailing Services Ordinance Extending the 2016 Hazardous Materials Regional Response Team Contract and Amending the Federal, State, and Other Grants Fund Budget in the Amount of $69,000 for the… Resolution Authorizing a Change Order in the Amount of $18,000.00 for Contract 2018-052 with Volkert, Inc. for the Structural Assessment and Construction Inspection for the Re… Resolution Approving Bid in the Amount of $2,983,692.07 and Authorizing Contract 2017-071 with Yates Construction Company, Inc. for the Forest Oaks Loop Waterline Extension Pr… Resolution Authorizing Negotiation and Execution of Workforce Development One Stop Operator Services Contract Extension with Two Hawk Workforce Services in an Amount Not to Ex… Resolution Approving Change Order No. 3 in the Amount of $24,000 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replacement Project Design a… Resolution Approving Change Order No. 2 in the Amount of $9,600 with CDM Smith Inc. for the TZ Osborne Ash Clarifier Improvements Project Design and Construction Administratio… Resolution Authorizing Amendment #2 in the Amount of $385,999 to Contract #2017-0310 Agreement between the City of Greensboro and the Natural Science Center of Greensboro, Inc… Resolution Authorizing Change Order #2, in the Amount of $180,560.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ Resolution Authorizing Change Order #1, in the Amount of $88,750.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ 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… 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… Resolution Authorizing Contract with Pinecroft-Sedgefield Fire District in the Amount of $523,924 for Supplemental Fire Protection Resolution Authorizing Contract with Fire District #13 in the Amount of $471,532 for Supplemental Fire Protection Resolution Authorizing Contract with Colfax Fire Department in the Amount of $104,785 for Supplemental Fire Protection Resolution to Authorize a Construction Contract Change Order for Drainage System Repairs with Applied Polymerics, Inc., of Mt. Airy, North Carolina, in the amount of $280,298 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… Resolution Authorizing the Extension of a Unit-Price, Term-Contract for Roll-Out Refuse & Recycling Containers with Schaefer Systems International, Inc. of Charlotte, NC [Fund…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.