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
94 records
Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Alexis Fire Department for Purchase of New Brush Truck in the Amo… Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 Resolution Authorizing the City Manager to Purchase Twenty-Five Pursuit-Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,325,175 from the Fleet R… Approval of Purchase through the SAVVIK Cooperative for Five Ambulances in the Office of Emergency Services for a total not to exceed $2,119,440.00 Authorize the County Manager to Execute a Purchase of Goods Contract with Blink Charging for the 500 E Main Street Parking Deck Electric Vehicle Charging Stations in the amoun… Authorize the County Manager to Execute a Purchase of Goods Contract with GreenTech Solutions Group, LLC for the 500 E Main Street Parking Deck Electric Vehicle Charging Stati… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment Commissioner Brown - Financial and Management Services - Budget - To Appropriate Fund Balance to Purchase FY26 Vehicles and Equipment and Approve the Reimbursement Declaration… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not… Resolution Authorizing the Purchase of Three (3) Landscape Trucks and Four (4) Dump Trucks from Velocity Truck Centers LLC for $703,667 Resolution Authorizing the Purchase of (3) Backhoes from Gregory Poole Equipment Company, for $502,367 Resolution Authorizing the Purchase of One (1) Street Sweeper from Amick Equipment Co., Inc. for $353,188 Commissioner Cloninger - Public Works - To Approve the Purchase of a Roll Off Truck for the Landfill ($252,170.00) Resolution Authorizing the Purchase of Two Mini Packer Trash Trucks from Amick Equipment Co., Inc., of Lexington, NC for $292,112 Resolution Authorizing the Purchase of Equipment for Twenty-three (23) Police Vehicles from Mobile Communications America, Inc. for $287,771 Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Resolution Authorizing the Purchase of a Freightliner Road Tractor From Velocity Truck Centers, LLC, of Greensboro, NC, for the Stormwater Division Resolution Authorizing the City Manager to Purchase Twenty-Two (22) Pursuit Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,166,154 [Budget Impa… Resolution Authorizing the Purchase of Two (2) Quad Axle Dump Trucks from Velocity Truck Centers LLC, of Wilmington, NC for $339,796 [Budget Impact - FY25 Fleet Replacement Bu… Approval of Ambulance Purchase through the SAVVIK Cooperative for Five Ambulance for the Office of Emergency Services for a Total of $1,926,750.00. Commissioner Brown - Sheriff’s Office - To Approve the Additional Appropriation and Carry Forward of FY24 Community Public Charter School SRO Program Funds for Equipment and a… Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Resolution Authorizing the City Manager to Purchase Three (3) Stormwater Crew Cab Trucks from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $191,967 from the Fleet … Resolution Authorizing the City Manager to Purchase Two (2) Traffic Vehicles from Parks Ford HV, LLC, in the Amount of $101,605 [Budget Impact - Fleet Replacement Fund] Resolution Authorizing the Purchase of Equipment for Thirty-Four (34) Police Vehicles from Mobile Communications America, Inc. of Mooresville, NC for $382,271 Resolution Authorizing the City Manager to Enter into a Contract with Parks Ford HV, LLC, for the Purchase of Seven Ford Maverick Hybrids for $197,875 From the Fleet Replaceme… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Tandem Walk-in Rescue Vehicle from Atlantic Emergency Solutions, Inc., of… Resolution Authorizing the City Manager to Purchase Seven Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $377,824 from the Fleet Replacement Fun… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2025 Pierce Ascendant Quint Ladder Truck from Atlantic Emergency Solutions, Inc., of Manassas,… Resolution Authorizing the City Manager to Purchase One (1) Bucket Truck from Custom Truck One Source, of Forest, VA, in the Amount of $171,441 from the Fleet Replacement Fund Resolution Authorizing the City Manager to Purchase Fifteen (15) Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $833,384, from the Fleet Replac… Resolution Authorizing the City Manager to Purchase Two (2) Recreation Vans from Parks Ford HV, LLC, of Hendersonville, NC, in the Amount of $101,705, from the Fleet Replaceme… Resolution Authorizing the City Manager to Purchase One Right of Way Mower From Deere & Company of Raleigh, NC in the Amount of $109,151 from the Community Services FY24 Budge…
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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.