What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
57 records
<strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2029 Aerial Tower</u></strong><br data-pasted="true">City Council is requested to approve a purchas… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. – 2027 Enforcer Pumper </u></strong><br data-pasted="true">City Council is requested to approve a pur… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2026 Tanker</u></strong><br data-pasted="true">City Council is requested to approve a purchase from… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management and Fire Services) - To Approve a Certificate of Need (CON) for Community Fire Departmen… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management & Fire Services) - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Dep… Approve Purchase of Stair Chairs for Emergency Services ($111,955) Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Approve a Purchase Agreement in the amount of $390,951.00 between Duplin County and Spartan Fire & Emergency Apparatus for the purchase of a new Braun ambulance through the Sa… Approval to Carry Over and Re-Budget Purchase Order #662 to Capital Ford in the amount of $48,795.50 for the purchase of a replacement Jail Transport Van <strong><u>Consideration of a Purchase from Kiesler Police Supply Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Kiesler Police … Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Approval for Purchase of 4 Dodge Durangos for Warren County Sheriff's Office in an Amount not to Exceed $171,212.76 from Deacon Jones Dodge in Clinton, NC Under the North Caro… Approve Purchase of a Chevrolet Silverado for Warren County Sheriff's Office in an Amount not to Exceed $50,751.18 fro Capital Chevrolet Under the North Carolina Sheriff's Ass… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Commissioner Brown - Police Department - To Authorize the Transfer of $49,705.51 from the General Fund to the General Government Capital Fund, via the Community Investment Fun… ADDED/ Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Lowell Fire Department for Purchase of New Engine in the A… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for North Gaston Fire Department for Purchase of 3 Apparatuses in the… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for South Point Fire Department for Purchase of New Engine in the Amo… Commissioner Hovis - Financial and Management Services - Finance - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Ga… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management/Fire Services) - To Approve the Appropriation of Unified Fire Protection Service Distric… Commissioner Shehan - Sheriff’s Office - To Authorize a Transfer from the General Fund to the Capital Fund for the Sole Source Purchase of Four Integrated IDEMIA LiveScan Syst… Consider Approval to Direct Staff to File Application with Local Government Commission (LGC) Requesting Approval for a Lease-Purchase Option that Occured in August 2024 for EM… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Firefighting Gear from the North America Fire Equipment Co., Inc., of Decatur, AL, for $92,117 Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Waco Fire Department for Reimbursement of Purchase of Flash Upgrades for 3… Approval of Contract with SimuLab for the Purchase of Difficult AirwayMan System Training Packages for the Office of Emergency Services not to exceed the amount of $142,415.00 Consider Approval of Purchase of 2025 Chevrolet Tahoe in an Amount not to Exceed $53,006.98 by the Warren County Sheriff's Office from Capital Cheverolet Inc. Under the North … Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 8 Starlinks… Approval of Purchase Order for Motorola Solutions for the yearly service agreement on the 911 center radio console system in the amount of $69,743.66. Commissioner Brown - Police Department - To Authorize the Transfer of $99,520 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF)… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for East Gaston Fire Department for Purchase of 2026 Spartan Smeal Engine in t… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Agriculture Center Fire Department in the Amount of $304,236.29 for the Pu… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Union Road Fire Department in the Amount of $310,200.00 for the Purchase o… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Department in the Amount of $160,000.00 for Purchas… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Lucia Riverbend Fire Department in the Amount of $74,585.72 for Purchase o… Commissioner Hovis - Emergency Management and Fire Services - To Approve a Certificate of Need for Community Fire Department in the Amount of $168,303.00 and Appropriate $50,0… Approval of Purchase of Goods and Services Contract with eGroup Holding Company, LLC in the Amount of $302,273 to provide Data Protection and Disaster Recovery for the Sheriff… Purchase - Body Armor from Lawmen’s Distribution, LLC
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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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