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
582 records
CM – Resolution Approving Tentative Award of Contract to Brushy Mountain Builders, Inc. for Long-Term Sewer Flow Metering Project ($548,750) Resolution Authorizing the City Manager to Enter Into an Interlocal Agreement with the Cape Fear Public Utility Authority in an Amount Not to Exceed $131,078 for the Front Str… Resolution Authorizing the City Manager to Execute a Contract with Odyssey Mechanical, LLC for Removal & Replacement of the HVAC System in the Main Data Center at Skyline Cent… Ratification of Council Poll — Engineering Agreement for Downtown Riverfront Retaining Wall Design to The Wooten Company in the Amount of $137,100. Approve Daniels and Daniels Construction Co., Inc. Change Order #006 - Reskin Hanger in the amount of $289,371.65 Authorize the County Manager to approve an Amendment to Boiler Masters Contract, FR 26-045, in the amount of $234,000 for the Immediate Replacement of the Southwest Library’s … Approval of Construction Contract GMP with Construction Manager at Risk for WakeBrook Building 107 RI Renovation Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $461,840 with JENNS, LLC of Wrightsville Beach, North Carolina, for the Annual Needs B… Authorize the County Manager to Increase the Contingency by $401,025.39 for the Construction Manager at Risk Contract with Samet Construction for the OES Fleet Maintenance to … Approval of Capital Project Amendment No.26CPA019 & Budget Ordinance Amendment No.26BCC061 Appropriating $400,000 of Debt Service Fund Fund Balance to the PAYGO Fund to Suppor… Authorization of an Amendment to the Design Contract with HH Architecture, PA for Design Development and Construction Administration Services Related to the Office of Emergenc… <strong><u>Consideration of a Purchase from Cunningham Recreation</u></strong><br>City Council is requested to consider a purchase from Cunningham Recreation in the amount of … Gregory Poole Equipment Company Contract for Compact Excavator Change Order #1- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Award/Approve Dan Nicholas Park Bathhouses & Restroom Renovations — GCL Development, LLC. Approval of an award in the amount of $250,846.10 to C & T Paving, LLC for a street resurfacing project. TABLED 2/26/26: Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Designee, to Execute said Contr… TABLED 2/26/26: Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Designee, to Execute said Contr… A26-03. Order of Approval - Findings of Fact: A variance request to permit taller ornamental fencing than allowed under the Unified Development Ordinance (UDO) fence standards… Resolution Awarding a Construction Contract for the Front Street Bridge Rehabilitation Project to Saffo Contractors, Inc. in the Amount of $2,449,650 Approval of the Construction Manager at Risk Contract with Vannoy Construction for FY24 Courthouse Renovation Project Commissioner Shehan - Office of Capital Improvements - To Amend the Old Willis Force Main Project Construction Contract to Classic City Mechanical to Total $2,114,533.90 and A… Commissioner Bailey - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Designee, to Execute said Contract with Rushin… <strong><u>Consideration of an Award for Demolition Services to Total Wrecking & Environmental LLC</u></strong><br>City Council is requested to consider the award of demolitio… Consider adoption of Budget Ordinance (2026) 680-B appropriating $600,000 for W. Oxford Street and W. Fayetteville Street-end bulkhead construction and consider award of the c… Approval of Capital Project Amendment No.26CPA012 and Budget Ordinance Amendment No.26BCC043 Appropriating $1,688,697 of Debt Service Fund Fund Balance to the PAYGO Fud to Sup… Award the Proposal for Construction Materials Testing Services Duplin County Airfield Hangar to S&ME, Inc. and authorize the Chairman to Sign Authorize the County Manager to Enter into a Contract with Brady Trane Services, Inc., DBA Icon Boiler, Inc in the Amount of $503,423.37 for the Purposes of Replacing Two Stea… Award Contract to Taplin Group, LLC. for Manhole and Sewer Line Inspection Services for the Durham County Utilities Division in the Amount of $223,703 Resolution Approving a $118,700 Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Relocation of Water and Sewer Line Facilities Affected by the … Resolution Awarding a Construction Contract to Wells Brothers Construction Co., Inc. of Turkey, NC in the Amount of $3,994,752 for the Wisteria/Clearbrook Drainage Improvement… Approve Capital Project Amendment No.26CPA013 and Budget Ordinance Amendment No.26BCC044 Appropriating $276,244.80 of Debt Service Fund Fund Balance and Transferring the Fundi… Award Construction Contract in the Amount of $12,115,350 for Renovation of the Hammond Road Detention Annex Approval of Professional Service Contract Execution Recommendation for $662,356 for Construction Administration for the Ivy & Lyon Road Storm Drainage and Utility Improvements… Commissioner Shehan - Office of Capital Improvements - To Appropriate Community Investment Funds and Award a Construction Contract to Classic City Mechanical in the Amount of … Authorize the County Manager to Sign an Amendment to the Sunbelt Rentals, Inc, Contract, Funds Reservation #2600000091, $73,110.83 in the Amount of $63,360.54, for total of $ … <p style='margin:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style="font-size:15px;">Award and Approve Dan Nicholas Park Wildlife Restroom Renovati… Approval to Award Contract for Pavement Preservation Project RFP to Slurry Pavers, Inc. Approval to accept Assignment Assumption of Contract and Consent to Assignments from Red Clay to Aviator Paving Company - South Gateway Connector Road Duplin County Airport Potential Change Order #002 - Additional Grading with Daniels and Daniels Construction Co., Inc. in the amount of $376,317.68 needs to be approved.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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