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
25 records
Resolution Authorizing the FY27 Lease Agreement with RDK Assets, Inc. for Three Refuse Collection Trucks 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… 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 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 Renew a Contract for Three Months with Walker Automotive Supply, Inc. in the Amount of $400,000 [Budget Impact - Fleet Fund] 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 … 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] 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 … CONTRACT WITH CENTRAL CAROLINA HOLDINGS, L.L.C. D/B/A CENTRAL CAROLINA TIRE DISPOSAL FOR THE DISPOSAL OF SCRAP TIRES AND DISPOSAL FEE ADJUSTMENT Resolution Authorizing the City Manager to Revive and Extend the Contract with National Power, LLC of Raleigh, NC in the Amount of $43,770 for FY23 Maintenance Services and Re… CONTRACT AND FEE ADJUSTMENT (IN SUBSTANTIAL FORM) WITH CENTRAL CAROLINA HOLDINGS, L.L.C. D/B/A CENTRAL CAROLINA TIRE DISPOSAL FOR THE DISPOSAL OF SCRAP TIRES Resolution Authorizing the City Manager to Enter into a Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. [Fleet Facilities Fund] 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 the City Manager to Renew the Interlocal Agreement with New Hanover County for Maintenance Services for New Hanover County Fire Apparatus Request to Consider Authorizing the Town Manager to Negotiate and Enter into an Agreement with Chapel Hill Transit Regarding Bus Shelter Maintenance, Repair and Replacement PU… APPROVE CONTRACT WITH CENTRAL CAROLINA HOLDINGS, L.L.C. D/B/A CENTRAL CAROLINA TIRE DISPOSAL FOR THE DISPOSAL OF SCRAP TIRES AND COMMENSURATE DISPOSAL FEE ADJUSTMENT CHARGED B… 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… Resolution Authorizing the City Manager to exercise the final option to renew the 2017 contract for the Integrated Supply of Fleet Parts Department to GENUINE PARTS COMPANY of…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.