What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
27 records
Commissioner Shehan - GEMS - To Approve a Five-Year Contract with Samsara, Inc. for Fleet and Asset Management Services in the Amount of $712,410 Arrive Ventures, LLC Ambulance Franchise Agreement FY 27 Resolution Authorizing the FY27 Lease Agreement with RDK Assets, Inc. for Three Refuse Collection Trucks <p style="margin-left:4.5pt;" data-pasted="true">Resolution authorizing the execution and delivery of an installment financing agreement to finance vehicles and equipment for … Installment Financing Agreement with Pinnacle Bank for Fire Apparatus Resolution to Approve the FY25 Shelter Resiliency Generator Project Contract for AC Reynolds High School with McGill Associates PA Approve Execution of Contract with Gregory Poole Equipment Company in the amount of $103,558.00 for a Generator for the Office of Emergency (OES) Services Fleet Maintenance Fa… Approve Execution of Contract with AutoTech Solutions (DBA Universal Distribution Group) in the amount of $143,624.94 for Automotive Vehicle Lifts and Supporting Equipment for… Atlantic and Southern Equipment, LLC Contract for Crane Truck TLG Operations, LLC Contract for Three Dump Trucks. Resolution Authorizing the City Manager to Enter Into a Three Year Contract for the Integrated Supply of the Fleet Parts Department with Genuine Parts Company of Atlanta, GA f… Approval to Enter into a Contract with Kimley-Horn & Associates in the Amount of $889,178 for the Development of the Durham Bus Rapid Transit (BRT) Vision Plan Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not… Approval of a Contract with Cummins Inc. d/b/a Cummins Sales and Service in the Amount of $171,148.90 for Purchase of a Mobile Generator. Resolution Authorizing the City Manager to Execute a Contract with Lancaster Electric Company, LLC, of Wilmington, NC, for Generator Replacement at Fire Station Headquarters a… Resolution Authorizing the City Manager to Enter Into a Nine Month Contract with Genuine Parts Company in an Amount of $1,100,000 for Vehicle Equipment and Parts [Budget Impac… Resolution Authorizing the City Manager to Enter into a Three (3) Year Lease Agreement with Stevenson-Hendrick Honda Wilmington in the Amount of $88,090 for the Lease of Four … Second Reading- Franchise Agreement with Miller Ambulance Services Ambulance Franchise Agreement with Miller Transport Resolution Authorizing the City Manager to Enter into a Contract with Parks Ford HV, LLC, for the Purchase of Seven Ford Maverick Hybrids for $197,875 From the Fleet Replaceme… Commissioner Hovis - Finance - Resolution Approving Schedule No. 10 for Financing Up to $4,634,989.65 with Debt Payment Obligations Through January 25, 2027 for Rolling Stock … Ordinance in the Amount of $783,837 Establishing the Budget for Agreement with North Carolina Department of Environmental Quality for VW Transit Bus Program Grant Resolution Authorizing Agreement in the Amount of $783,837 with North Carolina Department of Environmental Quality for the VW Transit Bus Program Grant Resolution in the Amount of $206,000 Authorizing Agreement with NC Department of Transportation Increasing State and Local Funding for FFY16 5339b Bus and Bus Facilities Grant Resolution in the Amount of $750,000 Authorizing Contract between the City of Greensboro Finance Department and Snider Tire, Inc. dba Snider Fleet Solutions Resolution Authorizing Interlocal Agreement Between Guilford County and the City of Greensboro in the Amount of $45,418, on Behalf of the Greensboro Transit Authority, Acting … Resolution Authorizing City Manager to Execute a Contract with Keolis Greensboro, LLC in the Amount of $471,105 to Make Repairs to GTA Fleet that Were Not Made by the Previous…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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