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.
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.
36 records
Proposed Purchase of Propane Services Agreement with Superior Plus Energy Services Inc., DBA, Sandhills Propane Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 <strong><u>Approval of a Sole Source Purchase with USALCO, LLC</u></strong><br>City Council is requested to approve a sole source purchase with USALCO, LLC in the amount of $3… <strong><u>Approval of a Purchase Order Increase Request for Waste Management of Carolinas, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a purc… <strong><u>Approval of a Sole Source Purchase with Pete Duty & Associates, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a sole source purchase … <strong><u>Approval of a Sole Source Purchase with JWC Environmental Inc.</u></strong><br>City Council is requested to approve a sole source purchase with JWC Environmental In… Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced <strong><u>Consideration of a Sole Source Purchase from ABB Inc.</u></strong><br>City Council is requested to consider a sole source purchase from ABB Inc. in the amount of $1… <strong><u>Consideration of a Sole Source Purchase with DXP Enterprises, Inc. dba Premier Water, a DXP Company</u></strong><br data-pasted="true">City Council is requested to … <strong><u>Consideration of a Sole Source Purchase from Carolina Seals, Inc.</u></strong><br>City Council is requested to consider a sole source purchase from Carolina Seals, … Approval to Carry Over and Re-Budget FY26 Purchase Order #734 to Eaton Corporation for Primary Datacenter Uninterruptable Power Supply in the Amount of $23,683.74 Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … <strong><u>Consideration of Ratification of a Pressing Need Purchase with McGill Environmental Systems of NC, Inc.</u></strong><br data-pasted="true">City Council is requested… Consideration of a Pressing Need Approval with McGill Environmental Systems of N.C., Inc. </u></strong><br>City Council is requested to consider a pressing need purchase order… Consideration of a Sole Source Purchase from Border States Industries, Inc. </u></strong><br data-pasted="true">City Council is requested to consider a sole source purchase fr… Consideration of a Sole Source Purchase from Border States Industries, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a sole source purchase fro… <strong><u>Consideration of the Ratification of a Pressing Need Purchase Order Increase with Republic Services</u></strong><br>City Council is requested to consider the ratifi… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1455 Alexis - High Shoals Road, Dallas … <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-11103… <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-1110… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $345,000 as well as Associated Closing Costs an… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1451 Alexis - High Shoals Road, Dallas … Approval of Contract with Stryker for the Purchase of eleven (11) Power-LOAD units in the amount of $ $364,334.85, forty-five (45) Stair chairs in the amount of $319,707.45, a… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 420 Fancy Hill Road, Dallas, NC (PID’s … Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $355,000 as well as Associated Closing Costs an… Approval of Contract with Stryker for the Purchase of Three (3) Power-LOAD Units in the amount of $89,999.99. Approve the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,600,000 for trash hauling and disposal per contract approved 6/1… Consider Purchase of VIPER Tower and Emergency Power Equipment ($218,151) Resolution Authorizing the Purchase of Property Located at 1328 Seminole Drive from Nina M. Gordon and Elaine P. Whicker, in the Amount of $180,000, for the Mitchell Water Tre… Resolution Authorizing the Purchase of Property Located at 1330 Seminole Drive from Kevin K. and Julie V. Easley, in the Amount of $175,000, for the Mitchell Water Treatment P… Resolution Authorizing the Sole Source Purchase of a Xylem YSI Pontoon Vertical Profiler System in the Amount of $150,000 for the Lake Townsend Water Treatment Plant Raw Water… Resolution Authorizing the Purchase of Property Located at 1206 Whilden Place, 1324 Seminole Drive, and 1103 1107 Battleground Avenue in the Amount of $2,800,000 from Wood Pro… Resolution Authorizing the Purchase of Property Located at 1044 Grecade Street for the North Buffalo Outfall Phase II Project from Duke Energy Carolinas, LLC Ordinance in the Amount of $4,534,118 Establishing FFY 2018 FTA Congestion Mitigation Air Quality Grant for the Purchase of Six Electric Buses Resolution Approving an Exception to the Procurement of Engineering Services and Authorizing a Contract Not to Exceed $49,500 with ENPULSE Energy Conservation, Inc. for the La…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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