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
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 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… 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 a Purchase Order to SHI International Corp. for the annual renewal of Endpoint Detection & Response (EDR) platform and Identity Threat Protection in the amount of … Consider Approval of Purchase of 2025 Chevrolet Tahoe in an Amount not to Exceed $53,006.98 by the Warren County Sheriff's Office from Capital Cheverolet Inc. Under the North … Approval of Purchase Order for the Renewal of ManageEngine Endpoint Central to CDWG in the amount of $35,084.09. Approval of a Purchase Order to Carolina Advanced Digital (CAD) for Barracuda Total Email Protection for Microsoft Office 365 Annual Support & Maintenance Renewal in the amoun… Approval of a Purchase Order to Carolina Advanced Digital (CAD) for Barracuda Backup Server Annual Support & Maintenance Renewal in the amount of $48,974.88 Approval of Contract and Purchase Order for proposal from Developmental Associates LLC for assistance in the hiring of the next County Manager Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 8 Starlinks… 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 … Approval of Purchase Order for Motorola Solutions for the yearly service agreement on the 911 center radio console system in the amount of $69,743.66. Approval of Purchase Order for Motorola Solutions for the yearly service agreement and maintenance of the Sheriff's Office radio system in the amount of<br>$33,666.12. 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… Consider approving the purchase of two Seagrave Marauder Pumper Trucks for a total of $2,564,007. (Chief Jim Dotoli) 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… Contract for Purchase and Services - Triad Roofing Company, Inc. Contract for Purchase and Services - Creative Resurfacing, LLC Contract for Purchase and Services - PMC Commercial Interiors, Inc. Contract for Purchase and Services - Patterson Pope, Inc 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 Purchase 800 MHZ Radios from Motorola Solutions Approval of Heyward Incorporated contract for purchase of Seepex Pumps Under Sole Source Exception. Purchase-Change Order #2 - PMC Commercial Interiors, Inc. - RCC Events Center Furniture 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… 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 Consider Approval of Purchase of ATCOM Telephone System for Department of Social Services Financed Through Graybar Financial Services for 36 Months at a Cost of $2,558.44 (plu… Commissioner Cloninger - Public Works - To Approve the Purchase of a Roll Off Truck for the Landfill ($252,170.00)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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