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 Contract 2020-0330 for $397,563.00 with Westcott, Small and Associates, PLLC for Professional Services for the Knox Road and Bethel Church Road Waterline … Resolution Approving Contract 2020-036 for $321,400 with ARCADIS G&M of NC, Inc., for Professional Services for the Birch Creek Sewer Extension Phase 1- Construction Administr… Resolution Authorizing the City Manager to Enter into Negotiations with ATD Building Corporation of Wilmington, NC to Bring the Contract Price for the Municipal Golf Course Cl… Resolution Authorizing the Award of a Contract to HDR Inc. for the Completion of the Building Renovation Design for the Wilmington Multi-Modal Transportation Center Phase 1B (… Resolution to Authorize the City Manager to execute the National Fish and Wildlife Foundation (NFWF) Grant Agreement in the Amount of $1,410,345 to support the Clear Run Branc… Resolution to Authorize the City Manager to Execute the Contract for Engineering Consulting services in the Amount of $51,441 for National Fish and Wildlife Foundation (NFWF) … Ordinance Appropriating $1,410,345 from the National Fish and Wildlife Foundation (NFWF) grant award to support construction and grant administration costs for Clear Run Branc… Resolution Authorizing Execution of a Contract Amendment for Contract 2020-08, in the Amount of $103,698.92, to Volkert, Inc. for Professional Design Services for the Assessme… Resolution Awarding a Contract for the Sidewalk Rehabilitation Project for Sidewalks Throughout the City to Jymco Construction Company, Inc. of Smithfield, NC in the amount of… Resolution Approving Change Order 1 in the Amount of $270,828 to Contract 2017-004A with Muter Construction, LLC for the Renovation of the J. Edward Kitchen Operations Center … Resolution Approving a Contract in the Amount of $337,527 with KRG Utility, Inc. for the Replacement of Deteriorated Sanitary Sewer Main Under Interstate 40 Resolution Authorizing the City Manager to Enter into Task Order #5 of On-Call Contract S6-1116.5 with WSP USA, Inc., in the Amount of $349,302.00 for Professional Engineering… Resolution Approving an Interlocal Agreement between the City of Wilmington and the Cape Fear Public Utility Authority in the amount of $120,439 for the Survey and Design of t… Resolution Authorizing a Change Order in the Amount of $18,000.00 for Contract 2018-052 with Volkert, Inc. for the Structural Assessment and Construction Inspection for the Re… Resolution Approving Bid in the Amount of $2,983,692.07 and Authorizing Contract 2017-071 with Yates Construction Company, Inc. for the Forest Oaks Loop Waterline Extension Pr… Resolution Authorizing a Contract for Golf Course Maintenance Equipment for the Municipal Golf Course with Smith Turf & Irrigation of Charlotte, NC with a Lease Provided Throu… Resolution Approving Change Order No. 3 in the Amount of $24,000 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replacement Project Design a… Resolution Approving Change Order No. 2 in the Amount of $9,600 with CDM Smith Inc. for the TZ Osborne Ash Clarifier Improvements Project Design and Construction Administratio… Resolution Approving Contract Number 2020-028 with Bar Construction, Inc. in the Amount of $1,335,000 for the GTA Depot Ticketing Renovation Resolution Authorizing Amendment #2 in the Amount of $385,999 to Contract #2017-0310 Agreement between the City of Greensboro and the Natural Science Center of Greensboro, Inc… Resolution Authorizing the Purchase of an Underground Pipeline Inspection Camera System from Jet-Vac Equipment Company, LLC of Sumter, SC for $158,257.27 Resolution Authorizing Award of a Construction Contract to T.A. Loving Company, in the amount of $865,000 for the Harry Forden 6th Street Bridge Repair Project Resolution Authorizing the Award of Task Order #1 of On-Call Contract #S6-0116.4 to LJB, Inc. in the Amount of $106,085.26 for the design of the 17th Street Sidewalk Improveme… Resolution Authorizing the Award of a Construction Contract to Bordeaux Construction Company, Inc. of Raleigh, NC, in the amount of $1,989,000 for the Construction of the Davi… Resolution Authorizing Change Order #2, in the Amount of $180,560.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ Resolution Authorizing Change Order #1, in the Amount of $88,750.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ Resolution Authorizing Execution of Contract (2017-022) Amendment, in the Amount of $257,526.76, to Michael Baker Engineering, Inc. for the Construction Inspections of the Mar… Resolution Authorizing Execution of Contract (2018-065) Amendment, in the Amount of $169,015.97, to AECOM Technical Services of NC (formerly known as URS Corporation - North C… Resolution Approving a Contract in the Amount of $306,000 with Hydrostructures, P.A. for Sanitary Sewer Assessment Services Resolution Approving Contract Number 2019-0500 with Bar Construction, Inc. in the Amount of $682,800 for the Parking and Lighting Improvements at Glenwood Community Recreation… Resolution to Authorize a Construction Contract Change Order for Drainage System Repairs with Applied Polymerics, Inc., of Mt. Airy, North Carolina, in the amount of $280,298 Resolution Approving the Contract for Brick Street Rehabilitation on Red Cross Street from North 3rd Street to North 6th Street to State Utility Contractors, Inc. of Monroe, N… Resolution Authorizing Contract in the Amount of $2,162,755.85 to Blythe Construction, Inc. for Resurfacing of Streets - 2020-001A - Part 2 Resolution Approving Extension of Professional Services Contract 2018-051, in the Amount of $50,000.00, with Kimley-Horn and Associates, Inc. for Added Storm Drainage Tasks fo… Resolution Approving a Contract in the Amount of $425,000 with CDM Smith, Inc. for Sanitary Sewer Evaluation Study (SSES) and Rehabilitation Design Assistance Engineering Serv… Resolution Authorizing the Mayor to Enter Into an Amendment to the Roadway Improvement Agreement with SCP-EW River Place, LLC for the Chestnut and Grace Street Improvements Pr… Resolution Approving Bid in the Amount of $473,774.00 and Authorizing Execution of Contract 2014-053 (EB-5518) with Atlantic Contracting Company, Inc. for the Construction of … Resolution Approving Change Order in the Amount of $103,000 with W.C. Construction, LLC for the Maintenance Building at Barber Park for Contract #2019-030 Resolution Authorizing Execution of Contract (2017-025) Amendment, in the Amount of $330,496.69, to Summit Design and Engineering Services, PLLC for the Construction Inspectio… Resolution Approving Contract 2020-0070 for $2,377,160 with Freese and Nichols, Inc. for Professional Services for the Camp Burton Water and Sewer Utilities ProjectAmounts 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.