What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
366 records
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 $1,050.00 9:05 AM - PUBLIC HEARING - RBZ, LLC Property Purchase Contract 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 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 Ratification of a Pressing Need Purchase with McGill Environmental Systems of NC, Inc.</u></strong><br data-pasted="true">City Council is requested… <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… <strong><u>Consideration of a Purchase from Kiesler Police Supply Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Kiesler Police … <strong><u>Consideration of a Purchase from Sink Farm Equipment, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Sink Farm Equipm… MRP Industrial SE, LLC, Agreement of Purchase and Sale Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Approval of Blanket Purchase Order to Fortiline Waterworks $500,000.00 Approval of Blanket Purchase Order for Ferguson Waterworks for $275,000.00 Approval to Carry Over and Re-Budget Purchase Order #710 in the amount of $60,000.00 Approval to Carry Over and Re-Budget Purchase Order #658 in the amount of $29,300.00 Approval to Carry Over and Re-Budget Purchase Order #102 in the amount of $5,552.00 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… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Authorize Execution of Purchase of Goods Contract with Carolina Business Interiors for Furniture for Project Build at Shoppes of Hope Valley in the amount of $172,119.82 with … Approval for Purchase of 4 Dodge Durangos for Warren County Sheriff's Office in an Amount not to Exceed $171,212.76 from Deacon Jones Dodge in Clinton, NC Under the North Caro… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 208 Sets of Mission-Ready Gear from C.W. Williams and Company LLC for $157,200 Approve Purchase of a Chevrolet Silverado for Warren County Sheriff's Office in an Amount not to Exceed $50,751.18 fro Capital Chevrolet Under the North Carolina Sheriff's Ass… Commissioner Keigher - Library - To Approve the Transfer of $12,374 from the Strengthening Connection Grant in the General Fund to the Capital Fund for Strengthening Grant for… 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 <span data-olk-copy-source="MessageBody" data-pasted="true">Approve the Public School Building Capital Fund ADM (Corporate Tax) fund application for the purchase of technology… <strong><u>Consideration of a Sole Source Purchase Agreement with Peregrine Technologies, Inc.</u></strong><br>City Council is requested to consider a sole source purchase agr… Ratification of Annual Service/Purchase Contracts Exceeding $200,000 for Fiscal Year 2027 Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … 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… Sole Source & Purchase — Bad Elf, LLC — GPS units for Environmental Health Approve Durham County’s Support for and Participation in Triangle Land Conservancy’s Purchase and Protection of 145 acres of Farmland at 4209 and 4310 Hall Road, Including a $… 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… Approval of Updated Project Ordinance, Purchase Order to Leak & Associates for Transfer Station Improvement Construction, and Budget Ordinance Amendment to Transfer Additional… 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… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Approval of Purchase Order and Contract Addendum to Smith Gardner, Inc. in the amount of $48,000.00 for the Montague Convenience Site Engineering <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… <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…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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