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.
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.
366 records
Approval of a Purchase Order for DSS Child Support Building Lease $30,436.56 Contract Approval Request for Purchase of Wheel Loader from James River Equipment Purchase of Laundry Trailer with Capacity Building Competitive Grant Funds Adoption of Special Revenue Fund Project Ordinance to Appropriate $500,000 from the Office on Violence Against Women FY2024 Local Law Enforcement Grants to the Fayetteville Po… Commissioner Brown - Sheriff’s Office - To Approve the Additional Appropriation and Carry Forward of FY24 Community Public Charter School SRO Program Funds for Equipment and a… Consideration of Purchase of Freightliner Leaf Truck from Carolina Industrial Equipment Consideration of Purchase of Freightliner M2 106 Plus Dump Truck from Excel Truck Group Approval of purchase order and authority to execute a contract with Elite Construction for Hampstead Kiwanis Park Phase IV in the amount of $1,371,802 PWC - Approve the $247,046 Bid Recommendation for the Purchase Substation Disconnect Switches Commissioner Johnson - Sheriff’s Office - To Approve Allocation of Drug Asset Forfeiture Funds to Purchase a Detention Facility Narcotics K-9 ($11,815) Property City Leases from Outside Parties and Purchase Potential Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Expense Acc… Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) MCPU's Purchase of Backhoe from James River Equipment Carolina, LLC Consider Approval of Purchase of Two Ford Explorers for the Warren County Sheriff's Office in an Amount Not to Exceed $83,045.60 from Capital Ford Under the North Carolina She… Consider Approval of Purchase of a Chevrolet Silverado for the Warren County Sheriff's Office in an Amount Not to Exceed $51,328.00 from Modern Cheverolet Under the North Caro… Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Authorization for Purchases by Register of Deeds over $100,000 for Preservation of Records Approve the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,600,000 for trash hauling and disposal per contract approved 6/1… Approve Sole Source Exemption for Utilities Division Purchase of Reclaimed Water System Compressor in the amount of $23,411.38 Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 58 Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $220,886 Through the NPPG… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… To Receive Public Comments regarding an economic incentive grant to Project Blend and the sale of 28.03 acres valued at $2,803,000 and located at 505 Gateway Drive, Goldsboro,… Consideration of approval of purchase contract with Modern Chevrolet for $66,484 for a 2024 Brush Truck Chassis. Commissioner Hovis - DHHS - Community Support Services - To Approve a Resolution to Direct the Expenditure of Opioid Settlement Funds for the purchase of Naloxone by Gaston Co… TranSource Inc. Purchase Contract for 2025 Mack HD GR64 truck with a Galbreath 60,000 lbs. Roll-Off Hoist Consider Transfer for 911 Dispatch Radio Console System Purchase ($888,001) Consider Purchase of VIPER Tower and Emergency Power Equipment ($218,151) Polytec, Inc. Purchase Contract Award-WPCP Ordinance Accepting and Appropriating Funds from the NC Department of Insurance’s Office of the State Fire Marshal Summer Fire Camp Grant to Purchase Equipment and Supplies in… Approve Purchase of Core Network Switches for IT ($241,219.47) Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Approval of the Purchase of Goods contract with Various Vendors for the Workstations, Private Office, Conference, miscellaneous furnishings and Equipment from the Omnia/GSA an… Resolution Authorizing the City Manager to Purchase Three (3) Stormwater Crew Cab Trucks from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $191,967 from the Fleet … Resolution Authorizing the City Manager to Purchase Two (2) Traffic Vehicles from Parks Ford HV, LLC, in the Amount of $101,605 [Budget Impact - Fleet Replacement Fund] Commissioner Hovis - Police Department (Communications 911) - Approve the Appropriation of E911 funds for the Purpose of Purchasing 911 Dispatch Console Furniture ($347,308) Resolution Authorizing the Purchase of Audio-Visual Equipment for 525 North 4th Street (Wilmington Multi-Modal Transportation Center Phase 1B) from Clark-Powell Associates, In… Resolution Authorizing the Purchase of Equipment for Thirty-Four (34) Police Vehicles from Mobile Communications America, Inc. of Mooresville, NC for $382,271 Approval of Purchase of Goods contracts with Storr Office Environments and Interior Elements for library, administrative office, and miscellaneous furnishings from the NC Stat… Consider Approval of Purchase of Body Camera Equipment for the Sheriff's Office from Versaterm Public Safety US, Inc. in an Amount Not To Exceed $134,160 to be Paid from Grant…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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