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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
67 records
Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… <strong><u>Approval of a Purchase from Altec Industries, Inc. - Derrick Body</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… <strong><u>Approval of a Purchase with Altec Industries, Inc. – Bucket Truck</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… Consideration of Purchase of AT40-G 4x4 Bucket Truck from Global Rental Co., Inc. <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts Accept and Appropriate $117,938 in NCDOT Reimbursement Funding for Transit Bus Purchases and authorize the City Manager to execute necessary agreements Resolution Authorizing the City Manager to Execute a Contract for the Purchase of 560 Advanced Security Technologies Vehicle Mitigation Barriers and 7 Transport Trailers for $… Ordinance Appropriating $1,635,684 for the Purchase of 560 Advanced Security Technologies Mitigation Barriers and 7 Transport Trailers <strong><u>Consideration of a Purchase with National Equipment Dealers, LLC </u></strong><br>City Council is requested to consider a purchase with National Equipment Dealers, … Approve a Purchase Agreement in the amount of $209,842.06 between Duplin County and Emergency Transportation Associates, LLC for the remount of an existing Patient Care Box on… Approval to Carry Over and Re-Budget FY26 Purchase Order #696 to Fairway Ford in the amount of $43,929.00 for purchase of a replacement vehicle for the Sheriff's Office <strong><u>Consideration of a Purchase from Piedmont Truck Center, Inc.</u></strong><br>City Council is requested to consider a purchase from Piedmont Truck Center, Inc. in th… <strong><u>Consideration of a Purchase from Clinton Automotive, LLC dba Deacon Jones Ford of Clinton</u></strong><br>City Council is requested to consider a purchase from Clin… Consideration of Purchase and Installation Contract with Atlantic Power Solutions, Inc. for a Town Hall Backup Generator and Related FY2027 Budget Ordinance Amendments 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 Consideration of a Purchase from Batteries of NC, L.L.C.</u></strong><br>City Council is requested to consider a purchase from Batteries of NC, L.L.C. in the amount of $102,65… 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 to Utilize Alliance Health Cumberland County Fund Balance to Purchase Furniture and Vehicle from Alliance Health for Sally Hill Group Home Utilize Alliance Health Cumberland County Fund Balance to Purchase Furniture and Vehicle from Alliance Health for Sally Hill Group Home 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 Emergency Transportation Associates LLC Ambulance Purchase Contract 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… Ratify - The Purchase of 4 Police Vehicles From Drug Forfeiture Funds in the Amount of $235,342.39. 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… Consider approving the purchase of two Seagrave Marauder Pumper Trucks for a total of $2,564,007. (Chief Jim Dotoli) 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
Page 1 of 2
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.