What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,486 records
Consider authorizing the Town Manager to execute an agreement with NCDOT and Balfour Beatty for use of the former Farmers Market property as a field office and laydown yard fo… Award of Contract to Anson Contractors, Inc. Award of Multi-Year Contract to Axon Enterprise, Inc. through Sourcewell Cooperative Purchasing Program Award of Purchase Contract to Atlantic Emergency Solutions Inc. and Pierce Manufacturing through Houston-Galveston Area Council Procurement Service Developer Agreement with QuikTrip Corporation for 2830 Concord Highway Energy Services Department Purchase Authorization for Dump Truck Replacements from Crossroads Ford of Indian Trail <strong data-pasted="true">Award bid for Natural Gas Facilities Relocation – NCDOT U-6078:</strong> City Council will consider awarding the contract for the Natural Gas Facili… Resolution Authorizing an Economic Development Incentive Agreement for Project Pearl II in an Amount not to Exceed $2,000,000 Contract Award – Town Hall Decking Rehabilitation Project – Not to Exceed $200,000 Contract Award – Beach Access #18 Replacement Project – Not to Exceed $65,000 Contract Award – NCDOT Crosswalk Installation Project – Not to Exceed $50,000 To receive public comments regarding an economic incentive agreement for Project Site and the sale of Lots 7A and 7C in the ParkEast Industrial Park (41.17 acres). The Board o… Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title Approval Parking Lot Agreement Renewal; Public Parking Lot Agreement Renewal between the City of Lenoir, First Baptist Church of Lenoir, and the County of Caldwell for the pro… Authorize City Manager to Execute a Professional Service Contract for Downtown Parking Management Services for FY27-FY29 with P2 of NC, LLC (doing business as Pivot Parking, L… Consider approving a Preliminary Design Services Contract with Shelco, LLC for the design of a Downtown Parking Deck. Proposed Purchase of Propane Services Agreement with Superior Plus Energy Services Inc., DBA, Sandhills Propane Sole Source and Contract for Meter Purchase - Utility Solutions & Automation, LLC Construction Contract with SQ Civil Contractors, DBA, Southern Quality Farm, LLC for EMS Station (Station X) Scale House Project — Contract with SQ Civil Contractors, DBA, Southern Quality Farm, LLC Sole Source Purchase from Magnet Forensics, LLC Approve the contract between Duplin County and S.T. Wooten Corporation in the amount of $3,851,658.00 and authorize the Chairman to sign. Approval of Daniels and Daniels Construction Co., Inc. Agreement to Construct a 30,000SF Building for a "Not-to-Exceed" Amount of $2,525,925.00, Approve the Capital Project Or… Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 Approval of a Purchase Order and contract to A.C. Schultes of Carolina Inc. for $1,171,729 for the Well Filtration Project Resolution Awarding a Construction Contract to Atlantic Coast Industrial, LLC of Wilmington, North Carolina in the Amount of $693,715 for the Downtown Alley Improvements Proje… Approve a contract between the County of Duplin and Laynes Environmental in the amount of $631,059 with a substantial completion date of May 31, 2027 and authorize the Chairma… Approval of Assistance to Firefighters Grant Award in the amount of $454,545.45 and Budget Ordinance Amendment for the Purchase of Cardiac Monitors Approve a contract between the County of Duplin and Snatch-It Clearing in the amount of $294,498 with a substantial completion date of May 31, 2027 and authorize the Chairman … <strong><u>Approval of a Task Order with CITI Inc.</u></strong><br>City Council is requested to approve a task order with CITI Inc. for professional services for the Ward Wate… <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… Approval of Agreement with State of North Carolina Department of Agriculture and Consumer Services for Protection, Development and Improvement of Forest Lands in Warren County… Approval of Agreement for School Nursing Services Between Warren County Health Department and Warren County Public Schools in an Amount not to Exceed $150,000 - Health Directo… Approve a contract between the County of Duplin and Piedmont Pharmaceutical Care Network, LLC in the amount of $125,000 for a four-year term from July 1, 2026 to June 30, 2030… Approve a contract between the County of Duplin and Southern Auto Restoration & Collision Repair in the amount of $90,000 and authorize the Interim County Manager upon complet… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … Approve a contract between the County of Duplin and Grace 4 The Youth, LLC in the amount of $65,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Ch… Approval of FY27 Purchase Order in the amount of $56,000.00 to Wilmington Health Occupational Medicine for NFPA Physicals Approval of contract for Central Community Services in the amount not to exceed $53,760. This contract is to provide peer support services for Health Resources and Services (H… Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00
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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.
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