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 the City Manager to Enter Into an Agreement with LIDL US Operations LLC for the Construction of Median Improvements on Eastwood Road Between Rogersville… Resolution Approving (1) the Use of the Construction Manager at Risk Delivery Method to Construct the Eugene Street Parking Deck Project; (2) Approve the Evaluation and Rankin… APPROVE EXTERNAL AUDIT CONTRACT AND AGREED UPON PROCEDURES - CHERRY BEKAERT, LLP Resolution Approving Bid in the Amount of $5,212,350 and Authorizing Execution of Contract with Muter Construction, LLC for the Renovations of 2305 Soabar Street and the Kitch… Resolution Authorizing a Contract in the Amount of $198,000 with Moses H. Cone Memorial Hospital Operating Corporation for a Contract Physician Provider Resolution Approving Bid in the Amount of $4,799,788.40 and Authorizing Execution of Contract 2018-063A with KRG Utility, Inc. for the North Buffalo Cured-in-Place Pipe (CIPP)… Resolution to Approve Task Order #3 with DRC Emergency Services, LLC., for the continuation of Debris Removal in an additional amount of $5,066,180 for a total contract amount… Resolution Approving a Maintenance Agreement in the Amount of $501,568.88 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution to Approve Task Order #3 with Witt/O’Brien’s, LLC., for Debris Monitoring and Recovery Services in the amount of $426,618 for a total contract amount not to exceed … Resolution to Approve Task Order #3 with Landfall Strategies, LLC., for Debris Monitoring and Recovery Services in the amount of $426,618 for a total contract amount not to ex… Resolution Approving Bid in the Amount of $3,349,064.00 and Authorizing Execution of Contract 2013-081 with Yates Construction Company, Inc. for the Construction of the Englis… Resolution Approving a Contract in the Amount of $197,437.60 with Hilco Transport, Inc. for Residual Dewatered Sludge Hauling Services from the T.Z. Osborne Water Reclamation … Resolution Approving Bid in the Amount of $1,710,000 and Authorizing Execution of Contract 2015-085 with MV Electric, LLC for Water Supply SCADA Communications - Phase 1 PLC P… Resolution Authorizing Execution of a Contract in the Amount of $1,296,000 with J & J Underground Utilities, LLC for Underground Utility Location Services Resolution Authorizing Contract with Gannett Fleming, Inc. in the Amount of $280,000 to Provide Professional Services Associated with Phase II of Gate City Boulevard Streetsca… Resolution Approving a Contract in the Amount of $250,000 with Hydrostructures, P.A. for Cleaning and Video Inspection of Gravity Sewer Lines Resolution Approving a Contract in the Amount of $250,000 with Precision Measurements, Inc. for Cleaning and Video Inspection of Gravity Sewer Lines Resolution Approving Addendum to Contract with TransDev Services Inc. (Contract #2014-5377) to Increase Annual Maximum Compensation Resolution Approving Contract in the Amount of $285,000 With Duke’s Root Control, Inc. to Provide Chemical Treatment Services to Inhibit the Growth of Roots in the Sanitary Se… Resolution Authorizing the Sales And Development Agreement in the Amount of $400,000 for Sites in the Ole Asheboro Redevelopment Area Between the City of Greensboro, the Redev… Resolution Authorizing Execution of a Multi-Year Lease Agreement with Mobile Communications, Inc. for the Radio Communication System at the Greensboro Coliseum Complex. Resolution to Ratify and Approve the Professional Services Agreement with Bowen-Wilson, Inc (Servpro) for Water Damage Restoration at the Wilmington Convention Center in the a… Resolution Approving Bid in the Amount of $486,043.00 and Authorizing Execution of Contract 2018-010 with Yates Construction Company, Inc. for the Construction of the Hobbs Ro… Resolution to Ratify and Approve Task Order #1 for the Activation of the Emergency Contract with DRC Emergency Services, LLC. for Debris Management Recovery and Removal Servic… Resolution to Ratify and Approve Task Order #1 for the Activation of the Emergency Contract with Landfall Strategies, LLC. for Debris Monitoring and Recovery Services in the a… Resolution to Ratify and Approve Task Order #1 for the Activation of the Emergency Contract with Witt/O’Brien’s, LLC. for Debris Monitoring and Recovery Services in the amount… Resolution Authorizing the City Manager to Enter Into an Agreement for $80,000 with the North Carolina Department of Transportation for the FY2018-2019 Section 5303 Planning G… Resolution Authorizing the City Manager to Enter Into a Pedestrian Improvement Agreement with SCP-EW River Place, LLC for the Installation of an Elevated Walkway from Bijou Pa… Resolution Authorizing the Mayor to Enter Into a Roadway Improvement Agreement with SCP-EW River Place, LLC for the Chestnut and Grace Street Improvements Project [Budget in C… Resolution to Ratify and Approve the Task Order Activation of the Emergency Contract with Hagerty Consulting Inc. for Comprehensive Disaster Management Services in the amount … Resolution Authorizing Contract in the Amount of $604,863.00 to Kimley-Horn and Associates, Inc. for the Davie Street Streetscape Design Project Resolution Approving a Bid and Authorizing Execution of Contract 2010-034 (U-5306 B) in the Amount of $7,698,094.62 with Triangle Grading & Paving, Inc. for Construction of th… Resolution Approving Bid in the Amount of $15,122,106.06 and Authorizing Execution of Contract 2013-094 with Jimmy R. Lynch & Sons, Inc. for Young’s Mill Road Outfall Project Resolution Authorizing Additional Funds for Contract 2016-10489 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Solid Waste Collections Services in the Fi… Resolution to Extend Contract 2018-10644 in the Amount of $55,000 for Coliseum Post Event Seat Cleaning Area Services for an Additional Two Months Resolution Approving Bid in the Amount of $9,974,539.60 and Authorizing Execution of Contract 2009-056 (EL-5101 DJ) with Yates Construction Company for the Construction of the… Resolution Approving Contract Number 2017-077A in the Amount of $392,917 with O.U. Chavis Contracting Corporation for the Completion of the Multipurpose Space at Gateway Garde… Resolution Approving Execution of Contract in the Amount of $460,000 with ADW for Fire Station No. 7 Resolution Approving Execution of Contract in the Amount of $306,000 with ADW for Fire Station No. 56 Resolution to enter into a Five (5) Year Inter-Local Agreement with New Hanover County for services of the New Hanover County Soil and Water Conservation District[$53,918 for …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.