What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
582 records
Resolution Authorizing the City Manager to Execute a Contract with Fulford Heating and Cooling, Inc. of Supply, NC for Removal & Replacement of HVAC Systems at Fire Headquarte… Resolution Authorizing the City Manager to Execute a Contract with Sport Court Carolina, Inc., in the Amount of $224,004 for the Resurfacing of Tennis/Pickleball Courts at Rob… Resolution Authorizing the City Manager to Execute a Contract with Barrs Recreation, LLC, in the Amount of $172,394 for the Replacement of a Playground at Halyburton Park [Bud… Consider Approval for Rivers & Associates, Inc. Contract for Eaton's Ferry Sewer Extension Project for Engineering Services and Grant Administration in the Amount of $326,000 … Authorization of an Amendment to Design Contract with RND Architects, PA for Design Development and Construction Administration Services Related to the Stanford L. Warren Inte… Commissioner Keigher - Public Works - To Award a Construction Contract to Hostetter and Son Construction, Inc. for the Renovation of the Gastonia Adult Daycare Center in the a… Commissioner Cloninger - Public Works - To Award a Construction Contract to G.W. Liles Construction Company for the Dallas Park Restroom Addition in the amount of $347,950.00 Approval of the contract with MSJ Construction, Inc., in the amount of $699,750.00 for the installation of security glass at the County Detention Center and the authority to e… Adoption of Capital Project Ordinance Amendment 2024-17 to Re-appropriate Funds and Adopt the Capital Project Ordinance 2024-16 to move the Funding to the Winslow St / Russell… Consideration of Contract with Carolina Siteworks, Inc. for Construction of the Harrisburg Park Pond Improvements and the related FY2024 Budget Ordinance Amendment Resolution of the City Council of the City of Wilmington, North Carolina, Authorizing the Negotiation of an Amendment to an Installment Financing Contract in an Amount Not to … Construction Agreement with CSX Transportation, Inc. Approve the Addition of Builder’s Risk Insurance to Terminal Renovations Phase III Construction Contract with Daniels & Daniels Construction Company, Inc., Approval of a contract amendment to increase the Freese and Nichols Project Management Services (FR# 20-398) for the Snow Hill Road Pump Station Project (RFQ 19-040) in the am… Amendment to the Joint Venture Agreement with Lancaster County Water & Sewer District Award of Terminal Renovations Phase III Construction Contract to Daniels & Daniels Construction Company, Inc., and Authorization for the City Manager to Execute the Contract Authorize the Increase of the Owners Construction Contingency for the C, M @R contract to LeChase Construction by $104,197 to a total construction contract not-to exceed amoun… 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 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 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 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 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… Resolution Approving Bid in the Amount of $2,298,856.62 and Authorizing Execution of Contract 2016-037A (TIP# B-5553) with Dane Construction, Inc. for the Ballinger Road Bridg… Resolution Approving a Contract in the Amount of $431,825.00 with Arcadis G&M of North Carolina, Inc. for Construction Administration and RPR Services for the 2020 Townsend Wa…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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