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
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 Approval of FY2024-2025 Audit Contract and purchase order to Martin Starnes & Associates for $116,140 for the County and $4,200 for the Tourism Development Authority Approval of purchase order to MCCI for Laserfiche, <span data-teams="true" id="isPasted">the county's document management system,</span> for the <span data-teams="true" id="is… Approval of a Purchase Order for Cellebrite renewal fee in the amount of $21,745.40. 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… Consider Approval of Purchase of Phone System from ATCOM for Department of Social Services in the Amount of $76,407.17 Financed Through Graybar Financial for a Total Cost of $… Adoption of a Resolution to Delegate Limited Authority to Sign an Option to Purchase and Contract for Real Property for a Transition House Operated Under the Durham County Jus… Commissioner Shehan - Sheriff’s Office - To Accept County MOE Funds from Partners Health Management to Purchase a Vehicle to be Used for the Sheriff’s Office New K-9 Program t… Commissioner Brown - Financial and Management Services - Budget (Building and Development Services) - To Appropriate Restricted Building Inspections Fund Balance to Fund Four … Commissioner Hovis - Emergency Management and Fire Services - To Approve a Certificate of Need for Community Fire Department in the Amount of $168,303.00 and Appropriate $50,0… Approval of Purchase of Goods and Services Contract with eGroup Holding Company, LLC in the Amount of $302,273 to provide Data Protection and Disaster Recovery for the Sheriff… Approval of purchase order and authority to execute a contract with Timeless Properties Construction for Hampstead Kiwanis Park phase 4 in the amount of $1,669,152.00 Sole Source - Microsoft Store w/ Azure Services - FY25 - 28 Purchase over $90,000. Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Resolution Authorizing the Purchase of a Freightliner Road Tractor From Velocity Truck Centers, LLC, of Greensboro, NC, for the Stormwater Division Contract with NCRR Co. to purchase a parcel of land for the Harrisburg Passenger Rail Station in accordance with the previous adopted Memorandum of Understanding Purchase - Body Armor from Lawmen’s Distribution, LLC Sole Source Exemption Approval for Utilities Division Purchase of 75 HP Nord Motor for BNR Rotor from Veolia Water Technologies, Inc. (dba Kruger) in the amount of $13,383.79 Approval of purchase order and authority to execute a contract with Waters Contracting Company for Central Pender Park phase I in the amount of $3,509,000. Purchase of Odor Control Unit from Evoqua Water Technologies, LLC. Resolution Authorizing the City Manager to Purchase Twenty-Two (22) Pursuit Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,166,154 [Budget Impa… Resolution Authorizing the Purchase of Two (2) Quad Axle Dump Trucks from Velocity Truck Centers LLC, of Wilmington, NC for $339,796 [Budget Impact - FY25 Fleet Replacement Bu… Resolution Authorizing the Purchase of Two (2) Woodchippers from ACT Construction Services LLC, of Charlotte, NC, for $148,631 [Budget Impact - FY25 Fleet Replacement Budget] Approval of Ambulance Purchase through the SAVVIK Cooperative for Five Ambulance for the Office of Emergency Services for a Total of $1,926,750.00. Approval of Contract with Stryker for the Purchase of Three (3) Power-LOAD Units in the amount of $89,999.99. Approve purchase contract for Southern States, LLC. (David Lucore) Commissioners Brown & Cloninger - Building & Development Services - To Appropriate Restricted Building Inspections Fund Balance to Fund 4 New Full-Time Positions, 3 New Vehicl… Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 7 Starlinks… Consider Approval of Purchase of Ambulance from CW Williams & Co., LLC at a Cost Not to Exceed $312,118 - Chris Tucker, Emergency Services Director Approval of Purchase Order for Axon for Body Camera Lease Year 2 Payment in the Amount of $100,182.05 Consider Approval of Purchase of 2024 Chevrolet Silverado from Modern Chevrolet in Winston Salem for EMS to be Paid for with Grant Funds at a Cost Not to Exceed $53,374 - Chri…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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