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
Interlocal Agreement with Town of Indian Trail for Water Main Improvement Project Purchase of Office Furniture for the Board of Elections Addition and Renovation Project with Step Up, Inc. Progress Building Renovation - Bid Award and Construction Contract Approval with Hostetter and Son Construction, Inc. Southwest Union Library Project - Construction Manager at Risk Preconstruction Services Contract with Edifice, LLC Resolution Authorizing Award of a $2,870,500.00 Construction Contract to T.A. Loving Company for the North Front Street Streetscape project (2TRST1553) Resolution Approving an Interlocal Agreement between the City of Wilmington and the Cape Fear Public Utility Authority in the Amount of $972,850 for Construction of the North … Resolution Authorizing the City Manager to Amend the Construction Manager At-Risk Agreement with Monteith Construction Corporation to Include a Guaranteed Maximum Price of $1,… Resolution Authorizing the Purchase of One (1) Caterpillar Wheeled Excavator from Gregory Poole Equipment Company of Charlotte, NC for $232,690.76 Resolution Awarding a Contract in the Amount of $729,000 to Superior Mechanical Services, Inc. of Greensboro, North Carolina for the Police Headquarters Chiller and Evidence R… Resolution Authorizing Contract Change Order #1 for the 2021 Annual Needs Stormwater Infrastructure Drainage Repairs and Rehabilitation Project in the Amount of $2,065,000 wit… Resolution Authorizing Award of Construction Contract to Capital Restoration and Waterproofing, Inc. for the Second Street Parking Deck Repair Project in the Amount of $1,646,… Ordinance Making a Supplemental Appropriation in the Amount of $1,432,336 from the Parking Facilities Fund Balance to the Second Street Deck Repair Project (8PF1210) to Award … Resolution Approving the Contract for Annual Needs Streets Rehabilitation Program throughout the City Streets Network to Highland Paving Company, LLC of Fayetteville, NC in th… Resolution Authorizing Change Order in the Amount of $60,000.00 to Contract No. 2013-038 with ARCADIS G&M of North Carolina for Additional Engineering and Construction Adminis… Resolution Authorizing Change Order #4 in the Amount of $1,000,000.00 for Contract 2009-056 (EL-5101DJ) for the Murrow Boulevard Roadway Improvements and Downtown Greenway Pha… Resolution Approving a Change Order in the Amount of $1,100,000.00 for Contract 2021-001 for the 2021 Resurfacing of Streets with Blythe Construction, Inc. Resolution Approving Bid in the Amount of $1,097,552.54 and Authorizing Execution of Contract 2018-051B with Yates Construction Company, Inc. for the Davie Street Streetscape … Resolution Approving Bid in the Amount of $624,859.90 and Authorizing Execution of Contract 2020-045 with Atlantic Contracting Company, Inc. for the Concrete Sidewalk and Curb… Ordinance in the Amount of $2,551,336 Amending the Water Resources Water and Sewer Capital Project Fund Budget to Establish Funding for the Reimbursement Agreement with the Ci… Resolution Authorizing the City Manager to Enter into a Reimbursement Agreement with Wilmington Waterfront Property Owner, LLC for the Construction of Riverfront Park Promenad… Resolution Awarding a Construction Contract to Monteith Construction Corporation of Wilmington, North Carolina for the City Hall/Thalian Hall HVAC Improvements Project in the … Resolution Approving Bid in the Amount of $4,643,628.16 and Authorizing Execution of Contract 2019-006A with Jimmy R. Lynch & Sons, Inc. for the Reedy Fork Water Line Extensio… Resolution Approving a Reimbursement Agreement in the Amount of $2,551,335.68 with the City of High Point for the Funding of Lift Station Upgrade to Support Sanitary Sewer Cap… Resolution Approving a Contract in the Amount of $150,000 with Hydrostructures, P.A. for Sanitary Sewer Assessment Services Resolution Authorizing the Greensboro Coliseum Complex HVAC Equipment and Controls Engineer/Maintenance Service Agreement in the Amount of $915,639 with Johnson Controls, Inc. Resolution Authorizing a Construction Contract Change Order to Clancy & Theys Construction Company in the Amount of $292,456.67 for the Live Oak Bank Pavilion at Riverfront Pa… Resolution Authorizing a Change Order in the Amount of $627,686 for Contract 19-0330 with Samet Corporation for Additional Services Needed for Construction of Fire Station 7 Resolution Authorizing a Change Order in the Amount of $492,914 for Contract 19-0320 with Samet Corporation for Additional Services Needed for Construction of Fire Station 56 Resolution Authorizing the Purchase of Property Located at 1501 Upland Drive from Jeffrey and Teresa Seawell in the Amount of $91,000.00, for Storm Water Drainage Project # S0… Resolution Authorizing the City Manager to Enter into Task Order #9 of On-Call Contract S6-0116.3 with John Davenport Engineering, Inc., in an Amount up to $212,836.83 for Pro… Resolution Authorizing Amended Agreement in the Amount of $1,015,372 for EL-5101 DL Transit Oriented Sidewalks Project Ordinance in the Amount of $1,015,372 Increasing the Budget for Amended Agreement for EL-5101 DL Transit Oriented Sidewalks Project Resolution Authorizing the Purchase of Property Located at 640 Knox Road, 401 Rear Birch Creek Road, and 401 421 Birch Creek Road from American Express Travel Related Services… Resolution Authorizing a Change Order in the Amount of $400,000.00 for Contract 2013-0900 (EL-5101DL Parts C & D) for the Pisgah Church Road, Lees Chapel Road, and Yanceyville… Resolution Authorizing a Change Order in the Amount of $131,753.85 for Contract 2017-029 (U5306 B) with Volkert, Inc. for Additional Construction Inspections Services Needed f… Resolution Authorizing a Change Order in the Amount of $130,456.00 for Contract 2009-004A with Norfolk Southern Corporation for Railway Construction Services Needed for the W.… Resolution to Authorize a Cost Sharing Agreement with Novant Health New Hanover Regional Medical Center (NHNHRMC) for Pavement Resurfacing of Savannah Court, a Public Street Resolution Authorizing Change Order #5 in the amount of $1,780,000 for the FY18 Annual Needs Streets Resurfacing Contract #PAV-IH-1017 AMD for Highland Paving, LLC Resolution Authorizing Change Order #2 in the Amount of $48,688.00 for Contract 2018-0510 with Kimley-Horn and Associates, Inc. for Additional Professional Design Services nee… Resolution Authorizing Change Order #2 in the Amount of $191,954.40 for Contract 2017-023 (EL-5101DM) with Michael Baker Engineering, Inc. for Additional Construction Inspecti…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.