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
1,214 records
Resolution Authorizing Amended Agreement with NC Department of Transportation for C-5555 E: College Road/New Garden Road Sidewalk Project in the Amount of $735,698 Resolution Authorizing of Contract 2019-029, EL-5101 DL, in the Amount of $553,794.56 to Volkert, Inc. for the Construction Inspections of the Pisgah Church Road, Lees Chapel … Resolution Approving Bid in the Amount of $7,594,923.50 and Authorizing Execution of Contract 2010-034 (U-5306B) with Atlantic Contracting Company, Inc. for the Construction o… Resolution Authorizing the City Manager to renew an existing contract with Linprint Company to provide printing and distribution services for the quarterly citizen newsletter Resolution Authorizing the City Manager to Enter into Task Order #1B of On-Call Contract S6-0116.5 with WSP USA, Inc., in the Amount of $284,207.00 for Professional Engineerin… 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… Resolution Authorizing the City Manager to Enter into a $751,913 Interlocal Agreement between the City of Wilmington and Cape Fear Public Utility Authority for the Relocation … AFFIRM ALLOCATION AMOUNTS FOR CONTRACT GALLS, LLC (LAW ENFORCEMENT UNIFORMS) Resolution Approving Bid in the Amount of $5,093,229.24 and Authorizing Execution of Contract 2019-0050 with KRG Utility, Inc. for the Sanitary Sewer and Water Line Rehabilita… Resolution in the Amount of $2,654,000 Authorizing Amended Agreement with NCDOT for B-5553: Ballinger Road Bridge Ordinance in the Amount of $2,654,000 for Amended Agreement with NCDOT for B-5553: Ballinger Road Bridge Resolution Authorizing Contract 2019-040 in the Amount of $1,138,240.00 with Kimley-Horn and Associates, Inc for the Elm Street and Bellemeade Street Streetscapes Design Proje… Resolution Authorizing Negotiation and Execution of Workforce Development In School/Out of School Youth Services Contract With Educational Data Systems, Inc in an Amount Not t… Resolution Authorizing Negotiation and Execution of Workforce Development One Stop Operator Services Contract with Two Hawk Workforce Services in an Amount Not to Exceed $330,… Resolution Approving Addendum in the Amount of $212,000 to Contract with Keolis Greensboro, LLC. Services Inc. (Contract #2018-5341) to Increase Annual Maximum Compensation CONTRACT APPROVAL FOR INDEPENDENT SERVICES FROM HART HALSEY LLC D/B/A EXTRA DUTY SOLUTIONS Resolution Approving a Contract in the Amount of $147,041.84 with Invasive Plant Control, Inc. for Vegetative Maintenance Services Associated with the Stream Corridor Reforest… DHHS - PUBLIC HEALTH DIVISION: WAKE FOREST UNIVERSITY HEALTH SCIENCES - ANTIMICROBIAL-RESISTANT GONORRHEA CONTRACT - $434,376 Resolution to Amend the Mechanical Engineering Design Services Contract with Engineered Designs, Inc of Cary, NC in the amount of $192,400 for City Hall Heating, Ventilation a… Resolution Authorizing the City Manager to Enter into a Revenue Recovery Contract with Cape Fear Public Utility Authority (CFPUA) and Credit Bureau Systems (CBS), Inc. Resolution Approving the Release of Contingency Funds Pursuant to the Amended Agreement with Cape Fear Public Utility Authority Approved by City Council on January 5, 2016 Resolution Approving Contract No. 2019-043 for Public Safety Training Facility Conex Boxes in the Amount of $799,577 with R.P.M. Partners, General Contractors Presentation Recommending the City Accept 64.47 Acres of Donated Property Known as the Cape Fear Soccerplex at 205 Sutton Steam Plant Road, New Hanover County from Cape Fear S… Resolution Authorizing the City Manager to Enter into a Municipal Agreement in the Amount of $191,527 with the North Carolina Department of Transportation (NCDOT) for the Desi… Resolution Approving Mechanical Systems Service Agreement with Schneider Electric of Morrisville, North Carolina in the Amount of $99,220.00 for certain City Buildings Resolution Authorizing City Manager to enter into a Five (5) year Agreement with VirTra, Inc., for the lease of a VirTra V-300 Use of Force Simulator System in an amount up to… Resolution Approving a $885,093.00 Interlocal Agreement between the City of Wilmington and the Cape Fear Public Utility Authority Regarding the Construction of the River Road … Resolution Approving a Bid and Authorizing Execution of Contract 2015-090, Safe Routes to School EB-5716, in the Amount of $1,173,086.10 with Yates Construction Company, Inc. … 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… APPROVE CONTRACT WITH SYNERGY RECYCLING, LLC FOR ELECTRONICS RECYCLING APPROVE CONTRACT GALLS, LLC FOR LAW ENFORCEMENT UNIFORMS Resolution Approving Bid and Authorizing Execution of a Sludge Dewatering Contract in the Amount of $630,180 with American Process Group, Inc. Resolution Authorizing Agreement with North Carolina Department of Transportation for the Fiscal Year 2020 Advanced Technology Grant in the Amount of $320,705 Resolution Approving a Contract in the Amount of $259,076 with Excergy Corporation for Advanced Metering Infrastructure Analysis and Acquisition Support Services APPROVE CONTRACT WITH MILLERS MAINTENANCE, LLC FOR JANITORIAL AND FLOOR MAINTENANCE SERVICE AT GREENSBORO COURTHOUSE Resolution Authorizing the City to enter into an Interlocal Agreement with New Hanover County to Transfer Operation of the Forensic Lab Resolution Approving Bid in the Amount of $16,927,000.00 and Authorizing Execution of Contract 2015-079A with English Construction Company, Inc. for the Mitchell WTP 2019 Impr… Resolution Approving a Contract in the Amount of $2,300,000 with Arcadis G&M of North Carolina, Inc. for Mitchell Water Treatment Plant (WTP) 2019 Improvements Construction Ad… Resolution Approving Contract No. 2019-0320 with Samet Corporation in the Amount of $666,147 for Fire Station No. 56Amounts 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.