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.
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.
180 records
Monroe Police Department: Axon Enterprise, Inc Contract Renewal Memorandum of Agreement with Johnston County Emergency Services for Equipment Use Approval of Agreement with Town of Norlina for Law Enforcement Services - Sheriff Branche <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2029 Aerial Tower</u></strong><br data-pasted="true">City Council is requested to approve a purchas… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. – 2027 Enforcer Pumper </u></strong><br data-pasted="true">City Council is requested to approve a pur… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2026 Tanker</u></strong><br data-pasted="true">City Council is requested to approve a purchase from… <strong><u>Approval of a Contract with Fortiline, Inc. </u></strong> <br data-pasted="true">City Council is requested to approve a contract with Fortiline, Inc. in the amount … Authorize the City Manager to negotiate and execute a contract with Samet Corporation for Fire Station No. 4 preconstruction services in an amount not to exceed $400,000 Commissioner Hovis - Financial and Management Services - Finance (Emergency Management and Fire Services) - To Approve a Certificate of Need (CON) for Community Fire Departmen… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management & Fire Services) - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Dep… Approve Purchase of Stair Chairs for Emergency Services ($111,955) Approve 75-Month Master Service Agreement with Axon Enterprise, Inc. for the Fayetteville Police Department Budget Ordinance Amendment 27BCC021 Appropriating $25,000 of Eno Fire Tax District Fund Balance and Increasing the Distribution to Eno Fire and Emergency Services, Inc. for th… Design-Build Contract, LFD Building Foundation Stabilization: Staff recommends execution of the Agreement Between Owner and Design-Builder on the Basis of a Stipulated Price (… (Cathy Lytch) EMS Contract with NC DHHS Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Non-Emergency Medicaid Transportation Contract - Safe Journey Solutions LLC Approve a Purchase Agreement in the amount of $390,951.00 between Duplin County and Spartan Fire & Emergency Apparatus for the purchase of a new Braun ambulance through the Sa… Approval of Contract Between Warren County Board of Education and Warren County Sheriff's Office for School Resource Officer Services in an Amount not to Exceed $190,000.00 Approval to Carry Over and Re-Budget Purchase Order #662 to Capital Ford in the amount of $48,795.50 for the purchase of a replacement Jail Transport Van Award of the Collection and Distribution System Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-036R) contract to Carolina Civilworks Inc. and Axis … Motion to award the Design-Build contract for EMS Station 12 to Jackson Builders, Inc., as recommended by the facilities committee. <strong><u>Consideration of a Contract with Johnson Controls Building Solutions, LLC</u></strong><br data-pasted="true">City Council is requested to consider a five-year contr… <strong><u>Consideration of a Purchase from Kiesler Police Supply Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Kiesler Police … Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Approval for Purchase of 4 Dodge Durangos for Warren County Sheriff's Office in an Amount not to Exceed $171,212.76 from Deacon Jones Dodge in Clinton, NC Under the North Caro… Approve Purchase of a Chevrolet Silverado for Warren County Sheriff's Office in an Amount not to Exceed $50,751.18 fro Capital Chevrolet Under the North Carolina Sheriff's Ass… Med Trans of North Carolina, LLC Non-Emergency Transportation Contract Approval of Contract with Stryker in the Amount of $186,264.08 to provide EMS ProCare Services for Emergency Medical Services (EMS) stretchers, Power-LOAD units, and LUCAS Dev… Approval of Mutual Aid Agreements with Granite Fire and Little River Fire FPTower, Inc. Presentation of the Award of A U Safe life buoy To the Southport Fire Department Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Suspend the Rules and Approve Budget Ordinance Amendment 26BCC086 Appropriating $1,379,000 of General Fund Fund Balance and Authorize the Manager to Execute a Contract with TK… Approval of Capital Project Amendment No.26CPA023 and Budget Ordinance Amendment No.26BCC085 Reducing the Durham County Sheriff’s Office Detention Center Food Doors Capital Pr… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Securitas Technology Corporation Sole Source Form and Contract for Detention Center Ratify Emergency Biosolids Stabilization and Removal Contract — EMA Resources, Inc. for West Brunswick Regional WWTP Approval of Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $186,257.85, Bringing the Contract…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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