What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
582 records
Consider authorizing the Town Manager to execute an agreement with NCDOT and Balfour Beatty for use of the former Farmers Market property as a field office and laydown yard fo… Construction Contract with SQ Civil Contractors, DBA, Southern Quality Farm, LLC for EMS Station (Station X) Approval of Daniels and Daniels Construction Co., Inc. Agreement to Construct a 30,000SF Building for a "Not-to-Exceed" Amount of $2,525,925.00, Approve the Capital Project Or… Resolution Awarding a Construction Contract to Atlantic Coast Industrial, LLC of Wilmington, North Carolina in the Amount of $693,715 for the Downtown Alley Improvements Proje… <strong><u>Approval of a Contract with Brady Services, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Brady Services, Inc. in the… The Board is requested to approve a contract with Brady Trane Services, Inc. in the amount of $201,750.00, for removal of the existing HVAC system and installation of two new … Consider awarding bid for home replacement as part of the CDBG-4129 grant program to Clayton Homes of Youngsville NC for $287,000. The modular unit will be connected to w &s, … Award of Contract to True Rock Construction, LLC Resolution Awarding a Construction Contract to East Coast Contracting, Inc. of Wilmington, NC in the Amount of $1,096,362 for the Pirate Cove Drainage Improvement Project Resolution Authorizing an Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Reimbursement of Up to $257,582 for Relocation of Water and Sewer Li… Commissioner Cloninger - Parks and Recreation - To Approve the Transfer of Funds from the General Fund to the General Government Capital Fund for the Purchase of New Fencing a… Lease Agreement - Roof Above, Inc. at Forest Point Place Capital Project Amendment No.27CPA014 Appropriating $48,919,120 of Funding to Support the New Durham County Emergency Operations Center Capital Project (4730DC158); and Author… Approval; Prime Contract Change Orders for Phase 1 of the Campus Improvement Project. Due to various circumstances encountered during construction, it has been necessary to ad… Resolution Authorizing the City Manager to Enter into an Agreement for the Surface Transportation Block Grant - Direct Attributable Funds with the North Carolina Department of… Approval; Additional Service Agreement with Maurer Architecture for services related to the Campus Improvements Project. Staff is requesting consideration for two agreements w… Approval of Capital Project Amendment No.27CPA011 appropriating $1,649,000 of Sewer Utility Capital Fund Fund Balance to Support the TWWTP Rehabilitation and Upgrade Capital P… Purchase Contract with Gregory Poole for the Purchase of an Excavator for a not-to-exceed amount of $287,310. Contract with Burr Grading, Inc. for Biosolids Trucking - WPCP Change Order #1 - GCL Development, LLC - Dan Nicholas Park Bathhouses & Restroom Renovations Project North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… Consider awarding bid to the lowest bidder in the amount of $184,773 for the CDBG 22 -4129. The following bids were received: 1. EvPro Construction Inc $184,773 and L Roberts … Consideration of a Contract with Atlantic Pipe Services, LLC. for Culvert Rehabilitation on Leatherwood Lane, Patricia Avenue, and Williams Road Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 2 Sitework and Pre-Engineered Metal Building – Electric Operatio… <strong><u>Consideration of a Task Order with S&ME, INC. </u></strong> <br>City Council is requested to consider a Task Order with S&ME, INC. in the amount of $153,300 for con… Oakes Grading, Inc. - Tri-Beach Fuel Site Aboveground Storage Tank Replacement Agreement <strong><u>Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 2 Sitework and Pre-Engineered Metal Building – Electr… Award Construction Contract in the Amount of $1,548,850 for the North Wake-Household Hazardous Waste Facility Rebuild Resolution Authorizing the City Manager to Enter into an Agreement with Piedmont Service Group, LLC for HVAC and Building Automation Control Services at Skyline Center Resolution Awarding a Construction Contract in the Amount of $4,378,734 to King Asphalt, Inc., and Approving the Associated Contingency Fund, for the Dawson and Wooster Street… <strong><u>Consideration of a Contract with Gitto Enterprises, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Gitto Enterprises,… <strong><u>Consideration of a Contract with Hickory Sealing & Striping, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Hickory S… <strong><u>Consideration of Contract Amendment No. 2 with Hazen and Sawyer, P.C. dba Hazen and Sawyer</u></strong><br data-pasted="true">City Council is requested to consider … <strong><u>Consideration of a Purchase from Sink Farm Equipment, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Sink Farm Equipm… Change Order #2- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Approval of Athletic Field Lighting Final Phase capital project, Budget Ordinance Amendment, and Approval of Purchase Order in the amount of $1,612,589.00 Consideration of Construction Contract with Kell Marketing Group, Inc. for the Town Hall Second Floor Upfit Consideration of Construction Services Contract with Carolina Siteworks, Inc. for the Oakley Drive Sidewalk Project and Related FY2027 Budget and Capital Project Ordinance Ame… F&S Grading Company LLC Contract - Clear, Grub, & Grade Future Roadway into AirPark Phase II Area
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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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