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 Authorizing a Contract for the 2021 Annual Needs Stormwater Infrastructure Drainage Repairs and Rehabilitation Project in the Amount of $974,925.50 with Nu Pipe, LL… Resolution Awarding a Contract for the Purchase and Installation of a New Irrigation Pump Station to Pro Pump & Controls, Inc. of Troutman, NC for a Cost of $118,247 Ordinance Making Appropriation of $124,616 to the Golf Course Fund for the purchase of the new Irrigation Pump Station from Pro Pump & Controls, Inc Resolution Authorizing the City Manager to Enter into a Reimbursement Agreement with Wilmington Hospitality Associates, LLC for the Construction of the Red Cross Riverwalk Acc… 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 to Authorize the City Manager to enter into an Agreement with Monteith Construction Corporation for Construction Manager at Risk Services to Repair and Renovate the… 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… Resolution Authorizing the Purchase of Property Located at 8200 West Market Street from J-T Properties, LLC. for Water Resources for the Forest Oaks Waterline Extension Projec… Resolution Approving Bid in the Amount of $7,694,887.00 and Authorizing Execution of Contract 2018-020 with Atlantic Contracting Company, Inc. for the Construction of the Summ… Resolution Approving Bid in the Amount of $2,098,168 and Authorizing Execution of Contract 2019-008A with D.H. Griffin Infrastructure, LLC for the Construction of the 2020 Tow… Resolution Authorizing a Change Order in the Amount of $363,983.00 for Contract 2019-029 (EL-5101 DL) with Volkert, Inc. for Additional Construction Inspections Services Neede… Resolution Authorizing Amended Agreement in the Amount of $822,127 with NCDOT for EL-5101 DL Greensboro Sidewalk Project Ordinance in the Amount of $822,127 Increasing the Budget for Amended Agreement with NCDOT for EL-5101 DL Greensboro Sidewalk Project Resolution in the Amount of $375,784 Authorizing NCDOT Funding Agreement WBS: 49227 for J. Douglas Galyon Depot Renovations Ordinance in the Amount of $375,784 Establishing the Budget for NCDOT Funding Agreement WBS: 49227 for J. Douglas Galyon Depot Renovations Resolution Authorizing Award of a Construction Contract for the Park Avenue Multi-Use Path Phase 2 to S&C Construction, LLC of Wilmington, NC in the amount of $402,463 Resolution Approving Bid in the Amount of $3,899,055.98 and Authorizing Execution of Contract 2021-001 with Blythe Construction, Inc. for the 2021 Resurfacing of Streets Resolution Authorizing Award of a Construction Contract to Muter Construction for the Bijou Park Renovations Project in the amount of $604,795 [Budget Impact- $230,000 Appropr… Resolution Authorizing Amended Agreement in the Amount of $3,346,800 with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Ordinance in the Amount of $3,346,800 Increasing the Budget for an Amended Agreement with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Resolution Authorizing a Change Order in the Amount of $437,429.02 for Contract 2020-001A - Part 2 with Blythe Construction, Inc. for the 2020 Resurfacing of Streets Resolution Approving Bid in the Amount of $1,154,777.25 and Authorizing Execution of Contract 2015-036 (U-5532 A) with Atlantic Contracting Company, Inc. for the Construction … Resolution Authorizing a Change Order in the Amount of $20,000.00, for Contract 2009-056A (EL-5101DJ) with WithersRavenel, Inc. for Additional Professional Design Services nee… Resolution Authorizing a Change Order in the Amount of $1,250,000.00 on Contract 2013-094 for Youngs Mill Road Sanitary Sewer Outfall with Jimmy R. Lynch & Sons, Inc. Resolution to Enter Into an Agreement with Huffman Architects for Design and Construction Administrative Services for the Parks Maintenance Facility Project Resolution Approving a Contract for $399,300 with C2 Contractors, LLC for Construction Management Services for the 2020 Rehabilitation Construction Administration and Resident… Resolution Approving Change Order #2 in the Amount of $162,241 with Bar Construction, Inc. for the Phase II Improvements at Keeley Park for Contract #2019-0850 Resolution Authorizing a Change Order in the Amount of $36,605.63, for Contract 2017-086, Sandy Ridge Road Sanitary Sewer Outfall with Ace/Avant Concrete Construction Company,… Resolution Authorizing the City Manager to Execute an Amendment to the Interlocal Agreement (ILA) between the City of Wilmington and the Cape Fear Public Utility Authority for… Resolution Authorizing a Construction Contract Change Order to Clancy & Theys Construction Co., in the Amount of $196,755 for the North Waterfront Park Project (3CRPK1860) Ordinance Appropriating $13,379 from the Municipal Golf Course’s Undesignated Fund Balance for the Purchase of a New Irrigation Central Control System Resolution Approving Bid in the Amount of $6,488,467 and Authorizing Contract 2020-014 with Mainlining America, LLC for the 2020 Water Main Rehabilitation and Replacement Proj… Resolution Approving Bid in the Amount of $11,146,668.50 and Authorizing Contract 2020-020 with Cajenn Construction & Rehabilitation Services, Inc. for the 2020 Sanitary Sewer… Resolution Approving Bid in the Amount of $5,891,225.69 and Authorizing Contract 2018-042B with Jimmy R. Lynch & Sons, Inc. for the Birch Creek Sewer Improvements, Phase I Resolution Awarding a Professional Services Contract with McGill Associates for EWP Construction Administration Services Resolution Awarding Construction Contract to East Coast Contracting, Inc. of Wilmington, NC in the amount of $672,568.57 for the Greenville Ave -White Drainage Improvement Pro… Resolution Authorizing Change Order #1, in the Amount of $37,500.00, for Contract 2018-0370 with WithersRavenel, Inc. for Additional Professional Design Services Needed for th… Resolution Approving Bid in the Amount of $7,785,174.00 and Authorizing Contract 2016-066A with Garney Construction for the Liberty Road Water and Sewer Improvements, Phase I Resolution Authorizing a Change Order in the Amount of $26,212 for Contract 2019-043 with RPM Partners General Contractor for the Construction of the Public Safety Training Fa… Resolution Approving Change Order in the Amount of $121,836 with Bar Construction, Inc. for Completion of Phase II Improvements at Keeley Park for Contract #2019-0850Amounts 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.