What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
365 records
Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title Proposed Purchase of Propane Services Agreement with Superior Plus Energy Services Inc., DBA, Sandhills Propane Sole Source and Contract for Meter Purchase - Utility Solutions & Automation, LLC Sole Source Purchase from Magnet Forensics, LLC Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 Approval of a Purchase Order and contract to A.C. Schultes of Carolina Inc. for $1,171,729 for the Well Filtration Project <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … Approval of FY27 Purchase Order in the amount of $56,000.00 to Wilmington Health Occupational Medicine for NFPA Physicals Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2029 Aerial Tower</u></strong><br data-pasted="true">City Council is requested to approve a purchas… Approval of a Purchase from WESCO International Inc.</u></strong><br>City Council is requested to approve a purchase from WESCO International Inc. through the Sourcewell coope… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. – 2027 Enforcer Pumper </u></strong><br data-pasted="true">City Council is requested to approve a pur… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2026 Tanker</u></strong><br data-pasted="true">City Council is requested to approve a purchase from… <strong><u>Approval of a Purchase from Altec Industries, Inc. - Derrick Body</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… <strong><u>Approval of a Sole Source Purchase with USALCO, LLC</u></strong><br>City Council is requested to approve a sole source purchase with USALCO, LLC in the amount of $3… <strong><u>Approval of a Purchase Order Increase Request for Waste Management of Carolinas, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a purc… <strong><u>Approval of a Purchase with Altec Industries, Inc. – Bucket Truck</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… <strong><u>Approval of a Sole Source Purchase with Pete Duty & Associates, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a sole source purchase … <strong><u>Approval of a Sole Source Purchase with JWC Environmental Inc.</u></strong><br>City Council is requested to approve a sole source purchase with JWC Environmental In… Consideration of a Purchase and Installation Contract with IOE USA Corp d/b/a ICON Contract for Furniture on the Second Floor of Town Hall Consideration of Purchase of AT40-G 4x4 Bucket Truck from Global Rental Co., Inc. Approval of FY27 Purchase Order to Calgon for Granulated Carbon in the amount of $230,000, which is solely sourced due to equipment design Approval to Carry Over and Re-Budget FY26 Purchase Order #419 in the amount of $199,120.00 to Highfill Engineering <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced Commissioner Hovis - Financial and Management Services - Finance (Emergency Management and Fire Services) - To Approve a Certificate of Need (CON) for Community Fire Departmen… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management & Fire Services) - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Dep… Approval of a Purchase Order to Paragard Direct in the amount of $7,000 and approve Paragard as a sole source vendor in FY 26-27 Commissioner Cloninger - Parks and Recreation - To Approve the Transfer of Funds from the General Fund to the General Government Capital Fund for the Purchase of New Fencing a… Accept and Appropriate $117,938 in NCDOT Reimbursement Funding for Transit Bus Purchases and authorize the City Manager to execute necessary agreements Approve Purchase of Stair Chairs for Emergency Services ($111,955) Sole Source Exemption Approval for Utilities Division Purchase of Lamps, Sleeves, Ballasts, and Seals from Trojan Technologies Sole Source Exemption Approval for Utilities Division Purchase of 75 HP Nord Motor and Spare Parts from Veolia Water Technologies, Inc. (dba Kruger) Resolution Authorizing the City Manager to Execute a Contract for the Purchase of 560 Advanced Security Technologies Vehicle Mitigation Barriers and 7 Transport Trailers for $… Ordinance Appropriating $1,635,684 for the Purchase of 560 Advanced Security Technologies Mitigation Barriers and 7 Transport Trailers Purchase Contract with Gregory Poole for the Purchase of an Excavator for a not-to-exceed amount of $287,310. <strong><u>Consideration of a Purchase from Alfred Williams & Company</u></strong><br>City Council is requested to consider a purchase from Alfred Williams & Company in the am… Approval of FY27 Annual Purchase Order to Boundtree for $135,000.00 for EMS Medical Supplies
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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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