What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,486 records
Approve fiscal year 2026 audit contract with Martin Starnes & Associates. Consider awarding a preliminary services contract to Edifice, LLC to initiate design of Fire Station #5 Resolution to Approve the FY25 Shelter Resiliency Generator Project Contract for AC Reynolds High School with McGill Associates PA Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $3,000,000 with Highland Paving Company, LLC of Fayetteville, NC, for the Annual Needs… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $1,500,000 with JYMCO Construction Company, Inc., for the Annual Needs Sidewalk Mainte… ADDED/ Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Lowell Fire Department for Purchase of New Engine in the A… CM – Resolution Approving Tentative Award of Contract to Brushy Mountain Builders, Inc. for Long-Term Sewer Flow Metering Project ($548,750) Contract and Sole Source Approval for CES Water, Inc. Resolution Authorizing the City Manager to Enter Into an Interlocal Agreement with the Cape Fear Public Utility Authority in an Amount Not to Exceed $131,078 for the Front Str… Resolution Authorizing the City Manager to Execute a Contract with Odyssey Mechanical, LLC for Removal & Replacement of the HVAC System in the Main Data Center at Skyline Cent… Approval of Contract with Stryker for the Purchase of fifty-five (55) Stryker LIFEPAK 35 cardiac monitor units in the amount of $2,739,043.70, twenty-six (26) LIFEPAK CR2 AEDs… Approval of Freese and Nichols (FNI) Contract Amendment for Engineering Services for Triangle Wastewater Treatment Plant Expansion Study in the Amount of $388,046 Bringing the… Approve Execution of Design Narrative Contract with CPL Architects and Engineers for the Junction Road Fleet Operations Project in the amount of $180,500.00 plus (10%) conting… Approval of Sanford Electrical Contractors, Inc. Contract Amendment for Electrical Services for the Utilities Division in the Amount of $161,038.53 Bringing the Contract Amoun… Public Hearing to Consider an Economic Development Agreement with Welcome Venture Park, LLC (20 min) Resolution Authorizing the City Manager to Enter into an Agreement with BRAD WHA Dawson Lofts II Apartments, LLC for Gap Financing for a New Affordable Housing Development Uti… Second Amendment to Purchase and Sale Contract of Property to Pure Power Contractors, LLC for Project Power Up Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for North Gaston Fire Department for Purchase of 3 Apparatuses in the… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for South Point Fire Department for Purchase of New Engine in the Amo… Ratification of Council Poll — Engineering Agreement for Downtown Riverfront Retaining Wall Design to The Wooten Company in the Amount of $137,100. Approval for Capital Purchase over $5000 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… Commissioner Hovis - Financial and Management Services - Finance - To Approve the Current Year Audit Contract With Martin Starnes & Associates, CPAs, P.A. (Base Contract of $1… Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill, Located at 1455 Alexis - High Shoals Road, Dallas … Commissioner Bailey - Office of Capital Improvements - To Approve a Qualifications Based Selection and Authorize the County Manager, or His Designee, to Execute a Professional… Second Amendment to Offer to Purchase and Contract of Property to Pure Power Contractors, LLC for Project Power Up Approve Durham City-County Interlocal Agreement in the Amount of $25,000.00 to Fund Consultant Work on the Creation of a Strategic Framework on Homelessness Contract Amendment - Angels on Wheels Transportation, LLC <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-11103… Approve Daniels and Daniels Construction Co., Inc. Change Order #006 - Reskin Hanger in the amount of $289,371.65 Approval of Amendment to McKim&Creed Contract for the Rocky Point Wastewater Feasibility Study in the amount of $25,200.00 Consider Approval of Contract Amendment with Stewart for the Creation of the Warren County Unified Development Ordinance (UDO) in the Amount of $24,000, Bringing the Total Pro… Approve an amendment to the contract between Duplin County Department of Social Services and Falcon Children's Home & Family Services Inc and authorize the Chairman to sign. Approve an amendment to the contract between Duplin County Department of Social Services and Personal Care Solutions of the Carolinas LLC and authorize the Chairman to sign. Authorize the County Manager to approve an Amendment to Boiler Masters Contract, FR 26-045, in the amount of $234,000 for the Immediate Replacement of the Southwest Library’s … Resolution Authorizing the City Manager to Enter into an Agreement with Hazen and Sawyer, P.C. for Hydraulic Modeling Professional Services for $116,900 <u><strong>Consideration of a Request to Increase a Purchase Order Amount to Waste Management</strong></u><br>City Council is requested to consider increasing PO-10-2025-1110… Public Hearing and Consideration of a Business Development Grant Agreement for Ralliant Corporation 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… Approval of Construction Contract GMP with Construction Manager at Risk for WakeBrook Building 107 RI RenovationAmounts 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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