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
365 records
Approval of FY27 Purchase Order to Cardinal Health for vaccines in the amount of $80,000.00 Approval of FY27 Purchase Order to McKesson Medical Surgical in the amount of $60,000.00 for medical supplies Approval of FY27 Purchase Order to Motorola Solutions in the Amount of $44,072.24 for the Purchase and Installation of Eight Motorola Radios for Fiscal Year 2026 Positions Approval of FY27 Purchase Order and Budget Ordinance Amendment for IDEMIA Identity & Security – Replacement of Livescan Fingerprint System in the amount of $37,746.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #556 in the amount of $12,266.75 to Kofile for Record Preservation Approval to Carry Over and Re-Budget FY26 Purchase Order #704 to Kustom Signals Inc for the purchase of Updated Radars in the amount of $5,116.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… <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, … Termination of Purchase Contract with The Armored Group through U.S. General Services Administration Federal Contract 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 of FY27 Purchase Order to Hawkins for Kemira Ferric Sulfate in the amount of $336,000.00 Approval of Purchase Order and BOA of $308,713.00 to Kimley-Horn Engineering for the Maple Hill Infrastructure Improvements Contract Approval of FY27 Purchase Order to Brenntag for 50% Sodium Hydroxide in the amount of $216,000.00 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 of FY27 Purchase Order to Calgon Carbon for Granular Activated Carbon (GAC) Exchange in the amount of $188,000.00 <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… Approval of FY27 Purchase Order Pender County Schools for Pender County Nurses in the amount of $150,000.00 <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 … Approval to Carry Over and Re-Budget FY26 Purchase Order #585 in the amount of $100,000.00 to UNC CH School of Public Health for the Community Health Assessment <strong><u>Consideration of a Sole Source Purchase with FIAlab Instruments, Inc.</u></strong><br>City Council is requested to consider a sole source purchase with FIAlab Instr… <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 of FY27 Purchase Order to Target Specialty Products in the amount of $60,000 and to approve Target Specialty Products as a sole source to purchase Mosquito Control Ch… Approval to Carry Over and Re-Budget FY26 Purchase Order #621 to Atlantic Tactical in the amount of $55,882.81 for tactical armor and gear Approval of FY27 Purchase Order to Hawkins for Aluminum Sulfate in the amount of $55,000.00 Approval of FY27 Purchase Order to LabCorp of America Holdings for Laboratory Services in the amount of $50,000.00 Approval of FY27 Purchase Order to Theracom, LLC in the amount of $50,000.00 for Nexplanon and Approval of Theracom, LLC as the sole source vendor for Nexplanon 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 Approval of FY27 Purchase Order to Hawkins for 10% Sodium Hypochlorite in the amount of $48,000.00 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 Approval of FY27 Purchase Order to Sanofi Pasteur for Flu Vaccine in the amount of $40,000.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #697 to Town Gun Shop Inc. for the purchase of rifles in the amount of $39,722.40 Approval to Carry Over and Re-Budget FY26 Purchase Order #726 to Dell Marketing, L.P. for replacement computers in the amount of $28,790.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #548 to Scanning America in the amount of $25,000.00 for the Scanning and Destruction of Environmental Health files 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 Approval to Carry Over and Re-Budget FY26 Purchase Order #738 to TSI, Inc. for the replacement Fit Tester in the amount of $17,000.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #746 to CDW Government Inc. for EMS Station 9 Network Equipment in the Amount of $5,131.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #733 to Security Plus Electrical in the amount of $3,834.00 for the Replacement and Installation of Security Door at A… Approval to Carry Over and Re-Budget FY26 Purchase Order # 731 to Uline for a Mobile Lab Cabinet for the Clinic Laboratory in the amount of $1,050.00Amounts 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.