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
253 records
Renewal of Communications Support Contract with Francis Consulting Resolution Authorizing a Professional Services Agreement with Davey Resource Group, Inc. for the Development of a Comprehensive Urban Forestry Master Plan (UFMP) Resolution Authorizing the Interim City Manager to Enter into an Agreement for Temporary Staffing for the Recycling & Trash Services Division with The Reserves Network, Inc. f… Resolution Authorizing the Interim City to Enter into a Contract with Innolect, Inc. for Professional Services Related to the Rise Together Initiative for Diversity, Inclusion… Resolution Authorizing the Interim City Manager to Enter into a Professional Services Agreement for up to $251,614 for Temporary Staffing Assignments for the Community Service… Resolution Authorizing a Contract for FY 2020-21 US Treasury Emergency Rental Assistance Program (ERA 2) Funds in the Amount of $6,922,907 for Emergency Rent and Utility Assis… Resolution Approving a Task Order with HDR Engineering Inc. of the Carolinas of Raleigh, North Carolina, for Preliminary Engineering Design Services on the Whispering Pines Dr… Resolution Approving a Contract Amendment with Moffatt Nichol of Raleigh, North Carolina, for Phase 2 Engineering Design Services on the Clear Run Branch Drainage Improvement … Request to Approve a Resolution Authorizing the Town Manager to Award a Contract for Commissioning Agent Services for the 203 Project. PURPOSE: The purpose of this item is for… APPROVE EXTERNAL AUDIT CONTRACT FOR FY 2021 - CHERRY BEKAERT, LLP Resolution Authorizing Task Order #1 of On-Call Professional Engineering Transportation Services Master Contract with SEPI Engineering & Construction, Inc. in an amount up to … Resolution Authorizing Change Order #2 in the Amount of $180,585.24 for Contract 2017-0220 (U-5326) with Michael Baker Engineering, Inc. for Additional Construction Inspection… Resolution Authorizing Award of Task Order #2 of On-Call Professional Engineering Transportation Services Master Contract LOI06-2020B with Dewberry Engineers, Inc. in the Amou… Resolution Authorizing the Extension of Supplemental IT Staffing Contract for additional $50,880 with CAI Resolution Authorizing to Contract for FY 2020-21 US Treasury Emergency Rental Assistance Program Funds in the Amount of $8,669,703 for Emergency Rent and Utility Assistance P… Resolution Authorizing a Professional Services Agreement with John R. McAdams Company, Inc. in the Amount of $109,952.50 for the Update to the City of Wilmington Parks, Recrea… Resolution Approving a Contract in the Amount of $221,423 with HDR Engineering, Inc. of the Carolinas for the Townsend Water Treatment Plant (WTP) Hydraulic and Permanganate S… Resolution Approving Contract for $155,000 with HDR Engineering Inc. of the Carolinas for the PFAS Fate and Transport Evaluation Tool Development Project Resolution Approving a Contract in the Amount of $574,400 with Arcadis G&M of North Carolina, Inc. for Design Services of the Four Farms Road and Misc. Water Booster Station I… Resolution Approving a Contract in the Amount of $2,627,466.00 with HDR Engineering, Inc. of the Carolinas for the Mitchell Water Treatment Plant (WTP) Advanced Treatment of E… Resolution Approving a Contract in the Amount of $198,500 with CDM Smith Inc. for InfoAsset Planner Implementation Engineering Services Resolution Approving a Contract in the Amount of $131,194.00 with CITI, LLC for 2021 I&C Resident Engineer Services for the T.Z. Osborne Water Reclamation Facility Resolution Authorizing a Change Order in the Amount of $35,835.00 for Contract 2017-002 with Kimley-Horn and Associates, Inc. for Additional Professional Design Services Neede… Resolution Approving a Contract in the Amount of $1,912,836 with C2 Contractors, LLC for Advanced Metering Infrastructure Project Management and Consulting Services Resolution Authorizing a Contract Extension with Housing Consultants Group in the Amount of $100,000 for Homeownership Services Resolution Authorizing a Contract Extension with Housing Consultants Group in the Amount of $86,000 for Homebuyer Counseling, Loan Underwriting and Processing, and Lender Trai… Resolution Authorizing the City Manager to Enter into Task Order #6 of On-Call Contract S6-0116.5 with WSP USA, Inc., in the Amount of $346,788 for Professional Engineering Se… Resolution to Authorize Two Task Orders for Professional Engineering and Surveying Services with McGill Associates, PA of Raleigh, North Carolina, in the Amount of $235,498 Resolution Authorizing Change Order to add Additional Funds of $193,919.63 To Current Contract with S2K Consulting Inc. for AT&T Billing Audit Resolution Approving Contract 2019-007A for $1,073,600 with CDM Smith for Professional Services for the Mitchell Water Treatment Plant Sedimentation Process Improvements Resolution Authorizing a Professional Services Contract with Raftelis Financial Consultants, Inc. for the Recycling & Trash Services Rate and Operations Project Resolution Authorizing a Professional Services Agreement with Live Nation Worldwide, Inc. for Venue Management Services at the Hugh Morton Amphitheater at Greenfield Lake (Con… Resolution Authorizing An Interlocal Agreement with New Hanover County to Fund a Portion of Consultant’s Fee Utilized to Help Guide the WAVE Transit Restructuring Resolution Directing City Manager and the City Attorney to Prepare a Final Agreement with Hipp Architecture and Development, PC for Transfer and Redevelopment of City Owned Pr… Resolution Authorizing the Award of a Contact to Strategic Finance & Marketing Consultants, Inc. d.b.a. Strategic Rail Finance in the Amount of $115,000 for Professional Consu… Resolution Authorizing Amendment #1 in the Amount of $667,330 to Contract #2019-5160 between the City of Greensboro and Vines Architecture, Inc. in Association with EVOKE Stud… Resolution Approving a Contract for $488,000 with ARCADIS G&M of NC, Inc., for Professional Services for the Brush Creek Outfall Replacement Design and Bidding Project Resolution Approving Contract 2020-0320 for $157,530.00 with Critek Engineering Group, PC for Professional Services for the Hammel Road Waterline Replacement Project Resolution Approving a Change Order in the Amount of $16,750 to Contract 2017-0040 with CPL Architects and Engineers, P.C. for the Design of the Renovation of the J. Edward Ki… Resolution Authorizing Amended Agreement in the Amount of $55,000 with Kimley-Horn and Associates for Professional Services Related to the Purchase and Implementation of a Par…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.