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
622 records
Resolution Approving Bid in the Amount of $397,540.00 and Authorizing Execution of Contract 2018-077 with Armen Construction, LLC for the Construction of the General Sidewalk … Resolution Authorizing the Purchase of Property Located at 4430 West Wendover Avenue in the Amount of $154,080 from Adkins Properties for the Hilltop Sewer Improvements Projec… Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $223,000 for Construction of Various Signal Upgrades to Multiple Intersections Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $1,897,879 for U-5532 F: Holden Road Sidewalk Improvements Project Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $1,796,084 for U-5532 E: General Sidewalk Improvements Project Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $1,149,700 for U-5532 G: General Sidewalk Improvements Project Resolution Authorizing Change Order #1 in the Amount of $500,000 for Contract 2017-043 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Line Projec… Resolution Authorizing Change Order, in the Amount of $200,000, in Contract No. 2009-003 (U-5306A), with Yates Construction Company for Battleground Avenue (US 220) at Cone Bo… Resolution Authorizing Change Order #1 in the Amount of $100,000 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Waterli… Resolution Rescinding City Council Resolution 018-19 which Authorized Award of the Contract 2010-034, U-5306B, for Construction of the Battleground Avenue (US 220) and Westrid… Resolution Approving Bid in the Amount of $734,974.75 and Authorizing Execution of Contract 2017-076 with Atlantic Contracting Company, Inc. for the Construction of the Cotswo… Resolution Authorizing Extension of Contract 2017-0650 in the Amount of $2,796,462.11 with Michels Corporation for the Water Line Rehabilitation Project Resolution Authorizing Contract in the Amount of $464,795.00 to Kimley-Horn and Associates, Inc. for the Eugene Street and Bellemeade Street Streetscape Design Project Resolution Approving Contract Number 2017-073 in the Amount of $805,929 with S&S Building and Development, LLC for Hester Park Athletic Field Renovation Resolution to Rescind Resolution 330-18 and to Approve Bid in the Amount of $3,349,064 and Authorizing Execution of Contract 2013-081 with Yates Construction Company, Inc. for… Resolution to Rescind Resolution 019-19 and to Approve Bid in the Amount of $1,878,793.00 and Authorizing Execution of Contract 2013-036 with Atlantic Contracting Company, Inc… Resolution Authorizing Change Order #1 in the Amount of $500,000.00 for Contract No. 2017-0430 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Lin… Resolution Authorizing Change Order #1 in the amount of $100,000 for Contract 2017-0700 with Breece Enterprises for the Construction of the Church Street 12-inch Waterline Imp… Resolution Authorizing a Reimbursement Agreement with CIP Construction Company in the Amount of $398,346 for Eugene Street Streetscape Project Resolution Approving Change Order No. 1 in the Amount of $275,000 to Contract 2018-0420 with Arcadis G&M of North Carolina, Inc. for Additional Design Services for the Birch C… Resolution Authorizing the Purchase of Property Located at 1314 Bridford Parkway in the Amount of $20,500 from DMC Properties, Inc. for the Hilltop Sewer Improvements Project Resolution Approving a Bid and Authorizing Execution of Contract 2015-090, Safe Routes to School EB-5716, in the Amount of $1,037,558.34 with Triangle Grading & Paving, Inc. f… Resolution to Rescind Resolution 17-17 Authorizing the Purchase of Property Located at 5460 Millstream Road from the Previous Owner Citigroup Technology, Inc. and Authorize th… Resolution Approving Change Order No.1 in the Amount of $10,739.12 with Bar Construction Company for the Henry Street Park Improvements Contract #2018-0320 Resolution Authorizing Change Order in the Amount of $284,951 for Contract 2017-0110 with AAR Roofing Company Resolution Authorizing the City Manager to Negotiate and Execute a Contract with PlayCore Wisconsin, Inc. d/b/a Game Time, Inc., Incorporated in the Amount of $190,532.49 for … Resolution Authorizing the City Manager to Enter into Task Order #2 of On-Call Contract S6-0116.2 with Clark Nexsen, Inc. in the Amount of $510,647.50 for Professional Enginee… Resolution Authorizing Award of a Construction Contract for the 5th & Wooster/Dawson Pedestrian Improvements and the Safe Routes to School Williston/Gregory Sidewalks projects… Resolution Authorizing Amended Agreement in the Amount of $852,409 with NCDOT for Holden Road and Lindsay Street Sidewalk Project EB-5716 Resolution Authorizing Contract in the Amount of $6,989,313.86 to Blythe Construction, Inc. for Contract 2019-001 (Resurfacing of Streets) Resolution Approving Bid in the Amount of $1,878,793.00 and Authorizing Execution of Contract 2013-036 with Atlantic Contracting Company, Inc. for the Construction of the Frie… Resolution Authorizing the City Manager to Enter Into an Agreement with LIDL US Operations LLC for the Construction of Median Improvements on Eastwood Road Between Rogersville… Resolution Approving (1) the Use of the Construction Manager at Risk Delivery Method to Construct the Eugene Street Parking Deck Project; (2) Approve the Evaluation and Rankin… Resolution Rescinding Resolution No. 288-18 Authorizing the Purchase of Property Located at 5417 Sapp Road from Wendover, LLC and Authorize the Purchase of Property for the Co… Resolution Approving Bid in the Amount of $5,212,350 and Authorizing Execution of Contract with Muter Construction, LLC for the Renovations of 2305 Soabar Street and the Kitch… Resolution Awarding Contract 2017-055B in the Amount of $964,947 for the Renovations of 2305 Soabar Street for District 2 Police Patrol Division to A Vogt Construction Resolution Rescinding Resolution No. 124-17 Authorizing the Purchase of Property Located at 5450 Millstream Road from Previous Owner, Resnick in North Carolina, LP, and Author… Resolution Approving a Contract in the Amount of $375,000 with WithersRavenel, Inc. for Professional Services Contract for the Reedy Fork Sewer Line Extension Project Request to Authorize Manager to Extend Contract with Summit Design for Engineering Services for Hazard Mitigation Grant Program Administration and Pursue Construction Bidding,… Resolution Awarding a Contract for the Sidewalk Rehabilitation Program for Sidewalks Throughout the City to Jymco Construction Company, Inc. of Smithfield, NC in the amount of…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.