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
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… Approval of Sole Source Purchase of Annual Subscription to Fifth Asset, Inc., DBA DebtBook for County Finance Department 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 Approval of a Purchase Order to SHI for Microsoft Enterprise Licensing Annual Renewal in the amount of $249,994.93 Approval of Invicta Water's Treatment Pilot Agreement and Purchase Order for $74,000.00 Commissioner Brown - Police Department - To Authorize the Transfer of $49,705.51 from the General Fund to the General Government Capital Fund, via the Community Investment Fun… <strong><u>Consideration of a Purchase Order Increase for Carolina CAT</u></strong><br>City Council is requested to consider a purchase order increase for Carolina CAT by $50,… <strong><u>Consideration of a Purchase Order Increase for Meritech, Inc. </u></strong><br>City Council is requested to consider a purchase order increase for Meritech, Inc. fr… <strong><u>Consideration of a Purchase Order Increase for Carolina CAT</u></strong><br>City Council is requested to consider a purchase order increase for Carolina CAT by $50… Consideration of a Sole Source Purchase from GovWell Technologies, Inc.</strong></u><br>City Council is requested to consider a sole source purchase from GovWell Technologies … ADDED/ Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Lowell Fire Department for Purchase of New Engine in the A… Approval of Contract with Stryker for the Purchase of fifty-five (55) Stryker LIFEPAK 35 cardiac monitor units in the amount of $2,739,043.70, twenty-six (26) LIFEPAK CR2 AEDs… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for North Gaston Fire Department for Purchase of 3 Apparatuses in the… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for South Point Fire Department for Purchase of New Engine in the Amo… Approval for Capital Purchase over $5000 Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1455 Alexis - High Shoals Road, Dallas … <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-11103… <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-1110… 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… <strong><u>Consideration of a Purchase from Cunningham Recreation</u></strong><br>City Council is requested to consider a purchase from Cunningham Recreation in the amount of … Commissioner Hovis - Financial and Management Services - Finance - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Ga… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $345,000 as well as Associated Closing Costs an… Approval of a sole source Purchase Order for Cellebrite renewal fee in the amount of $21,700.00. Commissioner Hovis - Financial and Management Services - Finance (Emergency Management/Fire Services) - To Approve the Appropriation of Unified Fire Protection Service Distric… Commissioner Shehan - Sheriff’s Office - To Authorize a Transfer from the General Fund to the Capital Fund for the Sole Source Purchase of Four Integrated IDEMIA LiveScan Syst… Motion to Approve the Purchase of 604 Corporate Drive, Goldsboro (PIN: 3600313916) for $2,000,000 and Purchase and Sale Agreement pending County Manager and County Attorney ap… Authorize the City Manager to Execute an Option to Purchase Agreement with JBS Developers and the Fayetteville Metropolitan Housing Authority for 6.32+/- Acres of the City’s C… Consider Approval to Direct Staff to File Application with Local Government Commission (LGC) Requesting Approval for a Lease-Purchase Option that Occured in August 2024 for EM… Approval to Utilize Alliance Health Cumberland County Fund Balance to Purchase Furniture and Vehicle from Alliance Health for Sally Hill Group Home Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1451 Alexis - High Shoals Road, Dallas … Utilize Alliance Health Cumberland County Fund Balance to Purchase Furniture and Vehicle from Alliance Health for Sally Hill Group Home Approval of Contract with Stryker for the Purchase of eleven (11) Power-LOAD units in the amount of $ $364,334.85, forty-five (45) Stair chairs in the amount of $319,707.45, a… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Firefighting Gear from the North America Fire Equipment Co., Inc., of Decatur, AL, for $92,117 Approval of Sole-Source Purchase from Mobile Communications America(MCA) 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 Sloan Park Playground Purchase/Install - Barrs Recreation LLC Ordinance to Appropriate $9,135,132 to Purchase Replacement 800 MHZ Radios for All Applicable City Departments 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… Emergency Transportation Associates LLC Ambulance Purchase ContractAmounts 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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