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 to Purchase 40 Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $137,581 Through the NPPG… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 55 sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $167,713 through the NPPG… Resolution Authorizing the City Manager to Enter into an Agreement with Doron Precision Systems, Inc. for the Purchase of an Add-On Component to the Driving Simulator System i… Resolution Authorizing up to an $11,025,000 Purchase of Real Property for Office Space [Budget Impact of up to $11,025,000 from General Fund] Resolution Authorizing the Purchase of One (1) Quad Axle Dump Truck and Four (4) International CV trucks from Triple T Parts and Equipment Company, Inc. of Rocky Point, NC for… Resolution Authorizing the Purchase of One (1) New Way Mini Trash Truck from Amick Equipment Co., Inc. Of Mebane, NC for $117,302.20 Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase 60 Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $173,129 Through the NPPG… Resolution Authorizing the Purchase of One (1) Used 2019 Caterpillar 320 from Gregory Poole Equipment Company of Charlotte, NC for $132,322.48 [Stormwater Fund] Resolution Authorizing the City Manager to Purchase Athletic Lighting in an Amount up to $800,000 from MUSCO Sports Lighting, LLC for the nCino Sports Complex Project Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Twenty (20) Police Vehicles from Ilderton Dodge Chrysler Jeep Ram of High Point, NC for $591,930 Purchase of Office Furniture for the Board of Elections Addition and Renovation Project with Step Up, Inc. Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Thirteen (13) Freightliner Rear Loading Packer Trucks from Carolina Environmental Systems, Inc. … Ordinance Appropriating Fund Balance From the Storm Water Management Fund in the Amount of $172,150 for the Purchase of a C485 Aquatic Mower (Stormwater Fund) Resolution Authorizing the City Manager to Enter into an Agreement with FARO Technologies, Inc. for the Purchase of a 3D Crime Scene Scanner in the Amount of $56,137 for the W… Resolution Authorizing the Purchase of a C485 Aquatic Mower in the Amount of $172,149.65 from James River Equipment, Castle Hayne, NC (Stormwater Fund) Resolution Authorizing the Purchase of One (1) Combination Vac-Truck from Aquip, LLC for $305,252 Resolution Authorizing the Purchase of Two (2) John Deere 6120E Tractors with Slope Mower Attachments from Deere & Company of Cary, NC for $253,462 Resolution Authorizing the Purchase of One (1) Caterpillar Wheeled Excavator from Gregory Poole Equipment Company of Charlotte, NC for $232,690.76 Resolution Authorizing the Interim City Manager to Enter into an Agreement with Forensic Technology, Inc. for the Purchase of the National Integrated Ballistics Information Ne… Ordinance Appropriating $452,603 of Fund Balance from the Fleet Maintenance and Replacement Fund to Purchase an Air Truck Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2022 Impel Pumper from Atlantic Emergency Solutions, Inc., of Manassas, VA for $668,253 throug… Resolution Authorizing the City to Enter into a Three (3) Year Contract with Evidence IQ for the Purchase of the Ballistics IQ for a Total Estimated Cost of $207,198 Resolution Authorizing the Purchase of Two(2) Street Sweepers from Amick Equipment Company, Inc. of Mebane, NC for $385,050 Resolution Authorizing the Purchase of One (1) Dump Truck from Triple-T Parts & Equipment Company of Rocky Point, NC for $122,076.28 Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a Pierce 2022 Freightliner Encore Unit from Atlantic Emergency Solutions, Inc., of Manassas, VA … Resolution to Amend a Contract with Axon Enterprise, Incorporated for the purchase of 25 additional In-Car Cameras to outfit Police Vehicles Resolution Authorizing the Purchase of Property Located at 1501 Upland Drive from Jeffrey and Teresa Seawell in the Amount of $91,000.00, for Storm Water Drainage Project # S0… Resolution Authorizing the City Manager to Enter into an Assignment and Assumption Agreement with East West Partners Company, Inc. (EWP) for the Purchase of Real Property Loca… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Three (3) 2022 Ford F-350 Pickup Trucks from Piedmont Truck Center, Inc. of Greensboro, NC for $… Resolution Authorizing the Purchase of Property Located at 640 Knox Road, 401 Rear Birch Creek Road, and 401 421 Birch Creek Road from American Express Travel Related Services… Resolution Authorizing the Purchase of One (1) Leeboy 8500D from AsCENDUM Machinery, Inc. of Garner, NC for $158,792.60 Resolution Authorizing the Purchase of One (1) Caterpillar Wheeled Loader from Gregory Poole Equipment Company of Charlotte, NC for $126,403.38 Resolution Authorizing the Purchase of One (1) Isuzu Mini-Packer Triple-T Parts & Equipment Company of Rocky Point, NC for $114,042.94 Resolution Authorizing the City Manager to Purchase and Install Security Cameras from Johnson Controls, Inc. for North Waterfront Park [Budget Impact $127,086] Resolution Authorizing the Purchase of 36 Sets of Firefighting Coats and Pants from Newton's Fire and Safety Equipment of Swepsonville, NC for $93,678.50 [Budget Impact Genera… Resolution Authorizing the Purchase of Two (2) ChargePoint Express 250 Electric Vehicle Charging Stations from LilyPad EV for $118,225.20 (Grant Funds established in Special P… Resolution Authorizing a Matching Grant Application with the Federal DERA National (EPA) for the Purchase of an Electric Solid Waste Vehicle in the Amount of $300,900 Ordinance Making Appropriation of $124,616 to the Golf Course Fund for the purchase of the new Irrigation Pump Station from Pro Pump & Controls, Inc Amend Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. from the Piedmont Authority for Regional Transportation Bus Contract Resolution authorizing the City to enter into a Four (4) year Contract with Johnson Controls, Inc. for the purchase to upgrade the Security Camera System and Access Control Te…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.