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
Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 Authorize the City Manager to execute a contract awarding the In-Ground Bus Lift Equipment Purchase and Installation to C&A Equipment Services, Inc. in the amount of $209,270.… Resolution Authorizing the FY27 Lease Agreement with RDK Assets, Inc. for Three Refuse Collection Trucks Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Alexis Fire Department for Purchase of New Brush Truck in the Amo… Resolution Authorizing the Purchase of Equipment to Up-Fit Twenty-Five (25) Police Vehicles from Mobile Communications America of Mooresville, NC for $440,091 Budget Ordinance Amendment No.26BCC069 Appropriating $125,492 in Restricted Fund General Fund Fund Balance to Increase Expenditure Authority for the Sheriff’s Office and Appro… Resolution Authorizing the City Manager to Purchase Twenty-Five Pursuit-Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,325,175 from the Fleet R… Approve Execution of Contract with Gregory Poole Equipment Company in the amount of $103,558.00 for a Generator for the Office of Emergency (OES) Services Fleet Maintenance Fa… Approve Execution of Contract with AutoTech Solutions (DBA Universal Distribution Group) in the amount of $143,624.94 for Automotive Vehicle Lifts and Supporting Equipment for… Approval of Purchase through the SAVVIK Cooperative for Five Ambulances in the Office of Emergency Services for a total not to exceed $2,119,440.00 Approval of Contract Amendment with Batteries of NC & S.W.S. LLC in the Amount of $108,168.06 for the Sheriff’s Office FY26 Vehicle Equipment for a New Total Amount of $764,49… Authorize the County Manager to Execute a Purchase of Goods Contract with Blink Charging for the 500 E Main Street Parking Deck Electric Vehicle Charging Stations in the amoun… Resolution Authorizing the City Manager to Enter Into a Three Year Contract for the Integrated Supply of the Fleet Parts Department with Genuine Parts Company of Atlanta, GA f… Authorize the County Manager to Execute a Purchase of Goods Contract with GreenTech Solutions Group, LLC for the 500 E Main Street Parking Deck Electric Vehicle Charging Stati… Resolution Authorizing the City Manager to Execute a Contract Amendment with Clarke Power Services, Inc. for Emergency Generator Preventative Maintenance and Repair Service at… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment Commissioner Brown - Financial and Management Services - Budget - To Appropriate Fund Balance to Purchase FY26 Vehicles and Equipment and Approve the Reimbursement Declaration… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… Approve Budget Ordinance Amendment #26BCC006 Appropriating $30,000 in General Fund Fund Balance for Payment of Lease Expenses and Approval of the Lease Agreement for the Durha… Approval to Enter into a Contract with Kimley-Horn & Associates in the Amount of $889,178 for the Development of the Durham Bus Rapid Transit (BRT) Vision Plan Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not… Commissioner Shehan - Financial and Management Services - Grants - To Accept and Appropriate an Award for the Sheriff’s Office from Firehouse Subs Public Safety Foundation for… Resolution Authorizing the Purchase of Three (3) Landscape Trucks and Four (4) Dump Trucks from Velocity Truck Centers LLC for $703,667 Resolution Authorizing the Purchase of (3) Backhoes from Gregory Poole Equipment Company, for $502,367 Resolution Authorizing the Purchase of One (1) Street Sweeper from Amick Equipment Co., Inc. for $353,188 Commissioner Cloninger - Public Works - To Approve the Purchase of a Roll Off Truck for the Landfill ($252,170.00) Resolution Authorizing the Purchase of Two Mini Packer Trash Trucks from Amick Equipment Co., Inc., of Lexington, NC for $292,112 Resolution Authorizing the Purchase of Equipment for Twenty-three (23) Police Vehicles from Mobile Communications America, Inc. for $287,771 Resolution Authorizing the Award of a Fleet Electric Vehicle Transition Strategy Contract in the Amount of $99,866 to ICF Incorporated, LLC Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Resolution Authorizing the Purchase of a Freightliner Road Tractor From Velocity Truck Centers, LLC, of Greensboro, NC, for the Stormwater Division Resolution Authorizing the City Manager to Purchase Twenty-Two (22) Pursuit Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,166,154 [Budget Impa… Resolution Authorizing the Purchase of Two (2) Quad Axle Dump Trucks from Velocity Truck Centers LLC, of Wilmington, NC for $339,796 [Budget Impact - FY25 Fleet Replacement Bu… Approval of Ambulance Purchase through the SAVVIK Cooperative for Five Ambulance for the Office of Emergency Services for a Total of $1,926,750.00. Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund for a Department of Homeland Security Port Security Grant and Local Match in the Amount o… Resolution Authorizing the City Manager to Execute a Contract with Lancaster Electric Company, LLC, of Wilmington, NC, for Generator Replacement at Fire Station Headquarters a… Commissioner Brown - Sheriff’s Office - To Approve the Additional Appropriation and Carry Forward of FY24 Community Public Charter School SRO Program Funds for Equipment and a… Resolution Authorizing the City Manager to Enter Into a Nine Month Contract with Genuine Parts Company in an Amount of $1,100,000 for Vehicle Equipment and Parts [Budget Impac…
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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.