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
355 records
Resolution Authorizing the City Manager to Enter Into an Agreement with Motorola Solutions for the Purchase of Radios for all Applicable City Departments and Divisions 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 a 10-Year Contract with Axon Enterprise, Inc. in the Amount of $3,112,658.44 for the Purchase of Replacement and Additional Taser Equipment for the Durham County S… 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… 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 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… 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 … Approval of Contract with Boundtree Medical for the Purchase of UEScope Video Laryngoscopes not to exceed the amount of $146,073.12. 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 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 Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Forty-Eight Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $209,210 Through… 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… 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 Brown - Financial and Management Services - Grants (Hope United Survivor Network) - Transfer Funds from the General Fund, North Carolina Council for Women & Youth… Commissioner Keigher - Library - To Approve the Transfer of $51,475 from the General Fund to the Capital Fund for Security Camera Purchase (100% Grant Funds) Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from Pinam Construction, Inc. Using Capital Funds Set Aside for the Purpose of Life… Resolution Authorizing The City Manager to Enter into a Three-year Contract with Galls Parent Holdings, LLC, for the Purchase of WPD’s Class A Uniforms Resolution Authorizing the City Manager to Enter into a Three Year Contract with Galls Parent Holdings, LLC, for the Purchase of WPD’s Tactical Uniforms Commissioner Keigher - County Manager - To Approve Gaston County Schools Property Purchase and to Provide $1.5 Million for a Site Located at 3372 Robinwood Road, Gastonia, NC Approval of Contract with Dana Safety Supply, Inc, in the Amount of $125,775 to Purchase Protective Vests for Durham County Sheriff’s Office Detention Officers 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… 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… 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 to Enter into Contracts for Purchase of Books and Cataloging/Processing Services for a total not to exceed $760,000.00 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 Thousand Banquet Chairs from Thrifty Office Furniture for Use at the Wilmington Convention Center 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… 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 Resolution Authorizing the Purchase of (1) Tracked Aerial Lift from Altec Industries, Inc., for $188,041 Approval of Sole Source Exemption for Utilities Division Purchase of Reclaimed Water System Compressor in the Amount of $23,409.11 Commissioner Brown - Register of Deeds - To Approve Transfer of Funds for the Purpose of Purchasing New IT Network Equipment and Wi-Fi Access Points for Automation of Systems … Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - To Approve Fernico as a Sole Source Provider for the Purchase of Cortexflo Med… 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…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.