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
Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… 9:05 AM - PUBLIC HEARING - RBZ, LLC Property Purchase Contract Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Approval of Contract with Laerdal Medical Corporation for the Purchase of SimMan Essential Dark Simulator and Accessories not to exceed the amount of $92,130.13 Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Authorize Execution of Purchase of Goods Contract with Carolina Business Interiors for Furniture for Project Build at Shoppes of Hope Valley in the amount of $172,119.82 with … Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 208 Sets of Mission-Ready Gear from C.W. Williams and Company LLC for $157,200 Commissioner Keigher - Library - To Approve the Transfer of $12,374 from the Strengthening Connection Grant in the General Fund to the Capital Fund for Strengthening Grant for… REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 Resolution Authorizing the City Manager to Enter into an Agreement with LeadsOnline, LLC for the Purchase of Ballistics IQ Equipment and Software Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Resolution Authorizing the City Manager to Enter Into a Three-Year Contract with Atlantic Tactical, Inc. for the Purchase of WPD Leather Gear Approve Durham County’s Support for and Participation in Triangle Land Conservancy’s Purchase and Protection of 145 acres of Farmland at 4209 and 4310 Hall Road, Including a $… Ordinance to Amend the Parks and Recreation Capital Projects Fund to Comply with Governmental Accounting Standards for the Recording of the Greenville Loop Rd. Future Park Pro… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Alexis Fire Department for Purchase of New Brush Truck in the Amo… Commissioner Hovis - Financial and Management Services - Finance - To Amend Resolution 2026-103 for Lowell Fire Department for Purchase of New Engine by $50,000.00 Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 Commissioner Brown - Police Department - To Authorize the Transfer of $49,705.51 from the General Fund to the General Government Capital Fund, via the Community Investment Fun… ADDED/ Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Lowell Fire Department for Purchase of New Engine in the A… Approval of Contract with Stryker for the Purchase of fifty-five (55) Stryker LIFEPAK 35 cardiac monitor units in the amount of $2,739,043.70, twenty-six (26) LIFEPAK CR2 AEDs… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for North Gaston Fire Department for Purchase of 3 Apparatuses in the… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for South Point Fire Department for Purchase of New Engine in the Amo… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1455 Alexis - High Shoals Road, Dallas … Resolution Authorizing the City Manager to Purchase Twenty-Five Pursuit-Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,325,175 from the Fleet R… Commissioner Hovis - Financial and Management Services - Finance - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Ga… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $345,000 as well as Associated Closing Costs an… Resolution Approving an Interlocal Agreement with New Hanover County Regarding the Purchase of Park Property Commissioner Hovis - Financial and Management Services - Finance (Emergency Management/Fire Services) - To Approve the Appropriation of Unified Fire Protection Service Distric… Commissioner Shehan - Sheriff’s Office - To Authorize a Transfer from the General Fund to the Capital Fund for the Sole Source Purchase of Four Integrated IDEMIA LiveScan Syst… Authorize the City Manager to Execute an Option to Purchase Agreement with JBS Developers and the Fayetteville Metropolitan Housing Authority for 6.32+/- Acres of the City’s C… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1451 Alexis - High Shoals Road, Dallas … Approval of Contract with Stryker for the Purchase of eleven (11) Power-LOAD units in the amount of $ $364,334.85, forty-five (45) Stair chairs in the amount of $319,707.45, a… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Firefighting Gear from the North America Fire Equipment Co., Inc., of Decatur, AL, for $92,117 Resolution Authorizing the City Manager to Enter into a Three-Year Agreement with ePlus Technology, inc. of Herndon, VA, to Purchase Varonis Cybersecurity Software in the Amou… Approval of Purchase through the SAVVIK Cooperative for Five Ambulances in the Office of Emergency Services for a total not to exceed $2,119,440.00 Ordinance to Appropriate $9,135,132 to Purchase Replacement 800 MHZ Radios for All Applicable City Departments
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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.