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 Enter into an Agreement to Purchase Thirteen (13) Freightliner Rear Loading Packer Trucks from Carolina Environmental Systems, Inc. … Ordinance Making a Supplemental Appropriation in the amount of $2,724,800 from the Recycling & Trash Fund and the Fleet Fund for the purpose of purchasing Thirteen (13) Rear L… Ordinance Appropriating Fund Balance From the Storm Water Management Fund in the Amount of $172,150 for the Purchase of a C485 Aquatic Mower (Stormwater Fund) Resolution Authorizing the Purchase of a C485 Aquatic Mower in the Amount of $172,149.65 from James River Equipment, Castle Hayne, NC (Stormwater Fund) Generator Maintenance Services Contract Renewal with Kraft Power Corporation Resolution Authorizing the City Manager to Enter into a Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. [Fleet Facilities Fund] Resolution Authorizing the Purchase of One (1) Combination Vac-Truck from Aquip, LLC for $305,252 Resolution Authorizing the Purchase of Two (2) John Deere 6120E Tractors with Slope Mower Attachments from Deere & Company of Cary, NC for $253,462 Ordinance Appropriating $452,603 of Fund Balance from the Fleet Maintenance and Replacement Fund to Purchase an Air Truck Ordinance Making Supplemental Appropriation in the Amount of $80,000 of NC Drug Tax Revenue to the Special Purpose Fund and $10,000 of Donations to the General Fund for the Pu… Resolution Authorizing the Purchase of Two(2) Street Sweepers from Amick Equipment Company, Inc. of Mebane, NC for $385,050 Resolution Authorizing the Purchase of One (1) Dump Truck from Triple-T Parts & Equipment Company of Rocky Point, NC for $122,076.28 Resolution Awarding a Contract to Mobile Communications America of Mooresville, NC in the amount of $114,775 for the Purchase and Installation of Equipment for Twenty-Five(25)… Resolution to Amend a Contract with Axon Enterprise, Incorporated for the purchase of 25 additional In-Car Cameras to outfit Police Vehicles Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Three (3) 2022 Ford F-350 Pickup Trucks from Piedmont Truck Center, Inc. of Greensboro, NC for $… Resolution Authorizing the Purchase of One (1) Caterpillar Wheeled Loader from Gregory Poole Equipment Company of Charlotte, NC for $126,403.38 Resolution Authorizing the Purchase of Two (2) ChargePoint Express 250 Electric Vehicle Charging Stations from LilyPad EV for $118,225.20 (Grant Funds established in Special P… Ordinance in the Amount of $783,837 Establishing the Budget for Agreement with North Carolina Department of Environmental Quality for VW Transit Bus Program Grant Resolution Authorizing Agreement in the Amount of $783,837 with North Carolina Department of Environmental Quality for the VW Transit Bus Program Grant Amend Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. from the Piedmont Authority for Regional Transportation Bus Contract Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. in the Amount not to Exceed $2,080,332, from the Piedmont Authority for Regional Transportation … Resolution Authorizing the Purchase of Twenty-Five(25) Police Vehicles from Ilderton Dodge Chrysler Jeep Ram of High Point, NC for $663,925 Resolution in the Amount of $206,000 Authorizing Agreement with NC Department of Transportation Increasing State and Local Funding for FFY16 5339b Bus and Bus Facilities Grant Ordinance Making Supplemental Appropriation in the Amount of $7,344 from the Special Revenue Fund for the Althea Gibson Tennis Complex at Empie Park for the Purchase of a Gato… Resolution Authorizing the Purchase of One (1) Street Sweeper from Amick Equipment Company of Mebane, NC for $245,802.20 Resolution in the Amount of $750,000 Authorizing Contract between the City of Greensboro Finance Department and Snider Tire, Inc. dba Snider Fleet Solutions Resolution Approving a Change Order in the Amount of $62,797 to Contract 2020-0310 with LJB, Inc. for the Additional Unmanned Aerial Vehicle Support Services Tied to the Water… Ordinance Appropriating Fund Balance from the Fleet Fund in the Amount of $112,415 for the Purchase of Equipment and Graphics Needed to Outfit the WPD Replacement Vehicles app… Resolution Authorizing the Purchase of One (1) Caterpillar Wheeled Loader and (1) Backhoe from Gregory Poole Equipment Company of Charlotte, NC for the sum of $307,684.92 Resolution Authorizing the Purchase of One (1) Freightliner Pac Mac Grapple Truck from Carolina Environmental Systems, Inc., of Kernersville, NC for the total cost of $179,525 Ordinance Making Supplemental Appropriation in the Amount of $41,962 to the Special Purpose Fund for the purchase of a stand-alone trailer to house and transport equipment for… Ordinance in the Amount of $300,000 Amending the Budget for Agreement with the North Carolina Department of Transportation to Accept State Transportation Improvement Funds to … Resolution Authorizing the Purchase of Six (6) Freightliner Rear Loading Packer Trucks from Carolina Environmental Systems, Inc., of Kernersville, NC, for the total amount of … Resolution Authorizing the Purchase of Nineteen (19) Police Vehicles from Ilderton Dodge Chrysler Jeep Ram of High Point, NC, for $470,763 Resolution Authorizing the Purchase of One (1) Stormwater Vac-Con Titan Combination Jet and Vacuum Truck from Southern Vac of Lexington, SC, for the Amount of $444,226.87 Resolution Authorizing the Purchase of Two (2) International Contractor Dumps and Two (2) Flatbed Dump Trucks from Triple-T Parts & Equipment Company of Rocky Point, NC, for $… Resolution Authorizing the Purchase of One (1) Tandem Dump Truck from Triple-T Parts & Equipment Company of Rocky Point, NC, for $138,857.47 Presentation of $6,000 for the Purchase of an Emergency Preparedness Trailer from Indira Everett, District Manager of Government and Community Relations with Duke Energy Resolution Authorizing Contract Amendment in the Amount of $277,022.84 with Keolis Greensboro, LLC. (Keolis) for Maintenance Repairs to GTA Fleet Resolution Authorizing the City Manager to Renew the Interlocal Agreement with New Hanover County for Maintenance Services for New Hanover County Fire ApparatusAmounts 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.