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
149 records
Resolution Authorizing the City Manager to Renew a Contract for Three Months with Walker Automotive Supply, Inc. in the Amount of $400,000 [Budget Impact - Fleet Fund] Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Resolution Authorizing the City Manager to Enter into a Three (3) Year Lease Agreement with Stevenson-Hendrick Honda Wilmington in the Amount of $88,090 for the Lease of Four … Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… CONTRACT EXTENSION WITH LIBERTY TIRE RECYCLING, D/B/A CENTRAL CAROLINA HOLDINGS, L.L.C. FOR THE DISPOSAL OF SCRAP TIRES Resolution Authorizing the City Manager to Amend the Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. in an amount of $400,000 [Fleet Fund] Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Resolution Authorizing the City Manager to Purchase Three (3) Stormwater Crew Cab Trucks from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $191,967 from the Fleet … Resolution Authorizing the City Manager to Purchase Two (2) Traffic Vehicles from Parks Ford HV, LLC, in the Amount of $101,605 [Budget Impact - Fleet Replacement Fund] Resolution Authorizing the Purchase of Equipment for Thirty-Four (34) Police Vehicles from Mobile Communications America, Inc. of Mooresville, NC for $382,271 Resolution Authorizing the City Manager to Enter into a Contract with Parks Ford HV, LLC, for the Purchase of Seven Ford Maverick Hybrids for $197,875 From the Fleet Replaceme… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Tandem Walk-in Rescue Vehicle from Atlantic Emergency Solutions, Inc., of… Resolution Authorizing the City Manager to Purchase Seven Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $377,824 from the Fleet Replacement Fun… Ordinance Making Supplemental Appropriation for the Purchase of a Mobile Radio Repeater and Upfit a Pick-up Truck Creating a Rapid Response Vehicle for the Bomb Squad, Utilizi… Commissioner Hovis - Finance - Resolution Approving Schedule No. 10 for Financing Up to $4,634,989.65 with Debt Payment Obligations Through January 25, 2027 for Rolling Stock … Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2025 Pierce Ascendant Quint Ladder Truck from Atlantic Emergency Solutions, Inc., of Manassas,… Resolution Authorizing the City Manager to Purchase One (1) Bucket Truck from Custom Truck One Source, of Forest, VA, in the Amount of $171,441 from the Fleet Replacement Fund Resolution Authorizing the City Manager to Purchase Fifteen (15) Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $833,384, from the Fleet Replac… Resolution Authorizing the City Manager to Purchase Two (2) Recreation Vans from Parks Ford HV, LLC, of Hendersonville, NC, in the Amount of $101,705, from the Fleet Replaceme… Resolution Authorizing the City Manager to Purchase One Right of Way Mower From Deere & Company of Raleigh, NC in the Amount of $109,151 from the Community Services FY24 Budge… Resolution Authorizing the City Manager to Purchase Eleven (11) Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $533,077 from the Fleet Replacem… Resolution Authorizing the City Manager to Purchase Four (4) Police Vehicles from Parks Ford HV, LLC, in the Amount of $214,965 [Budget Impact - Fleet Replacement Fund] Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Three 2023 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, NC … CONTRACT WITH CENTRAL CAROLINA HOLDINGS, L.L.C. D/B/A CENTRAL CAROLINA TIRE DISPOSAL FOR THE DISPOSAL OF SCRAP TIRES AND DISPOSAL FEE ADJUSTMENT Resolution Authorizing the City Manager to Enter into an Agreement to Purchase One (1) Freightliner Cab & Chassis for $102,149 from Velocity Vehicle Group Carolinas II LLC of … Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a High-Water Rescue Vehicle from Eastern Surplus & Equipment of Philadelphia, PA, in the Amount … Resolution Authorizing the Purchase of Five (5) Police Vehicles from Ilderton Dodge Chrysler Jeep Ram of High Point, NC, for $182,765 [Budget Impact: N/A] Ordinance Making a Supplemental Appropriation in the Amount of $2,514,313 from the Recycling & Trash Services Fund, and $739,065 from the Fleet Fund, for the Purpose of Purcha… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Nine (9) Freightliner Automated Side-Loading Packer Trucks from Amick Equipment Co., Inc. of Meb… Ordinance Making Supplemental Appropriation for the Purchase of Crisis Negotiation and Extended Investigation Equipment, and for a Factory Upgrade of the Bomb Truck, Utilizing… Resolution Authorizing the City Manager to Purchase Twenty (20) Police Vehicles from Ilderton Dodge Chrysler Jeep Ram of High Point, NC for $635,950 Resolution Authorizing the City Manager to Purchase a Stormwater Pipe Camera System and Trailer in the Amount of $160,574.88 from Jet-Vac Equipment Company, LLC of Sumter, Sou… Resolution Authorizing the City Manager to Revive and Extend the Contract with National Power, LLC of Raleigh, NC in the Amount of $43,770 for FY23 Maintenance Services and Re… CONTRACT AND FEE ADJUSTMENT (IN SUBSTANTIAL FORM) WITH CENTRAL CAROLINA HOLDINGS, L.L.C. D/B/A CENTRAL CAROLINA TIRE DISPOSAL FOR THE DISPOSAL OF SCRAP TIRES Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund for a NCEM Emergency Management Transportation Infrastructure Resiliency Fund Grant in th… Ordinance Making Supplemental Appropriation to the Public Improvement Fund JAG Equipment/NHC 2021 Grant in the Amount of $43,402 for the purchase of a Portable Video Surveilla… Resolution Authorizing the Purchase of One (1) Quad Axle Dump Truck and Four (4) International CV trucks from Triple T Parts and Equipment Company, Inc. of Rocky Point, NC for… Resolution Authorizing the Purchase of One (1) New Way Mini Trash Truck from Amick Equipment Co., Inc. Of Mebane, NC for $117,302.20 Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Twenty (20) Police Vehicles from Ilderton Dodge Chrysler Jeep Ram of High Point, NC for $591,930Amounts 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.