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
2,480 records
Resolution Authorizing the Purchase of Two (2) John Deere 6120E Tractors with Slope Mower Attachments from Deere & Company of Cary, NC for $253,462 Resolution Authorizing the Purchase of One (1) Caterpillar Wheeled Excavator from Gregory Poole Equipment Company of Charlotte, NC for $232,690.76 Resolution Approving a Janitorial Services Agreement Extension with Coastal Enterprises of Wilmington, LLC in the Amount of $120,308.49 for FY22 Cleaning Services for Certain … 853 West Zone Improvement Project Phase 2 (Secrest Short-Cut Hwy) - Task Order 2020-04 with Black & Veatch International Co. & Adopt Capital Project Ordinance (CPO) No. 291. Resolution Awarding a Contract in the Amount of $729,000 to Superior Mechanical Services, Inc. of Greensboro, North Carolina for the Police Headquarters Chiller and Evidence R… Amendment to Extend Contract Agreement with Veritas HHS, LLC Contract Renewal for Privette Enterprises Inc. Elevator Maintenance Services Contract Renewal with ThyssenKrupp Elevator Corporation Resolution Authorizing Contract Change Order #1 for the 2021 Annual Needs Stormwater Infrastructure Drainage Repairs and Rehabilitation Project in the Amount of $2,065,000 wit… Amendment to Extend Contract Agreement with Bayada Home Health Care, Inc. Renewal of Communications Support Contract with Francis Consulting Resolution Authorizing Award of Construction Contract to Capital Restoration and Waterproofing, Inc. for the Second Street Parking Deck Repair Project in the Amount of $1,646,… Ordinance Making a Supplemental Appropriation in the Amount of $1,432,336 from the Parking Facilities Fund Balance to the Second Street Deck Repair Project (8PF1210) to Award … Resolution Authorizing the Interim City Manager to Enter into an Agreement with Forensic Technology, Inc. for the Purchase of the National Integrated Ballistics Information Ne… INTERLOCAL AGREEMENT BETWEEN DHHS-PUBLIC HEALTH DIVISION AND ALAMANCE COUNTY DEPARTMENT OF PUBLIC HEALTH - $17,655 Resolution Approving the Contract for Annual Needs Streets Rehabilitation Program throughout the City Streets Network to Highland Paving Company, LLC of Fayetteville, NC in th… Ordinance Appropriating $452,603 of Fund Balance from the Fleet Maintenance and Replacement Fund to Purchase an Air Truck Resolution Authorizing the Interim City Manager to Enter into a Multi-Year Renewal Agreement with the North Carolina Azalea Festival at Wilmington, Inc., for Use of City Owned… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2022 Impel Pumper from Atlantic Emergency Solutions, Inc., of Manassas, VA for $668,253 throug… Resolution Authorizing a Professional Services Agreement with Davey Resource Group, Inc. for the Development of a Comprehensive Urban Forestry Master Plan (UFMP) Resolution Authorizing the City to Enter into a Three (3) Year Contract with Evidence IQ for the Purchase of the Ballistics IQ for a Total Estimated Cost of $207,198 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… Ordinance Making Supplemental Appropriation in the Amount of $10,000 to the Special Purpose Fund for the purchase of Video Production Equipment and Furniture for the Police De… Resolution Authorizing the Interim City Manager to Enter into an Agreement for Temporary Staffing for the Recycling & Trash Services Division with The Reserves Network, Inc. f… Resolution Authorizing the Interim City to Enter into a Contract with Innolect, Inc. for Professional Services Related to the Rise Together Initiative for Diversity, Inclusion… Resolution Authorizing the Purchase of Two(2) Street Sweepers from Amick Equipment Company, Inc. of Mebane, NC for $385,050 Resolution Authorizing the Interim City Manager to Enter into a Professional Services Agreement for up to $251,614 for Temporary Staffing Assignments for the Community Service… Ordinance Appropriating $139,600 to the Parks and Landscape’s Contract Services Line to Complete the FY21 Authorized Urban Forestry Management Plan Resolution Authorizing a Unit-Price, Term-Contract for Roll-Out Refuse & Recycling Containers with Schaefer Systems International, Inc. of Charlotte, NC [Funded in the Recycli… Resolution Authorizing Change Order in the Amount of $60,000.00 to Contract No. 2013-038 with ARCADIS G&M of North Carolina for Additional Engineering and Construction Adminis… DHHS-PUBLIC HEALTH DIVISION: GDAVIS PRODUCTIONS & FILMS - STREET MEDS SERIES PRODUCTION CONTRACT - $240,000 Resolution Authorizing the City Manager to Enter Into a Three-Year Contract to Provide Geographic Information System [GIS] Technology to the Environmental Systems Research Ins… Resolution Authorizing the Interim City Manager to Enter into Lease Agreements for Office Space with Harrelson Building, LLC Resolution Delegating Limited Authority to the City Manager (including Designees) to Award and Execute Contracts of Any Nature on Behalf of the City of Wilmington[Budget Impac… Resolution Authorizing a Downtown Business Improvement District (BID) Contract in the Amount of $3,075,000 between the City of Greensboro and Downtown Greensboro Inc. Resolution to Authorize a Sole Source Contract with Bode Cellmark Forensics, Inc. in the Amount of $150,000 for DNA Analysis Resolution Authorizing Execution of a Contract in the Amount of $1,620,000 with J & J Underground Utilities, LLC for Underground Utility Location Services Resolution Authorizing Change Order #1 in the Amount of $800,000 for Contract 2010-034 (U-5306B) for the Battleground Avenue and Westridge Road Intersection Improvements Proje… Resolution Authorizing Change Order #4 in the Amount of $1,000,000.00 for Contract 2009-056 (EL-5101DJ) for the Murrow Boulevard Roadway Improvements and Downtown Greenway Pha… Resolution Approving a Change Order in the Amount of $1,100,000.00 for Contract 2021-001 for the 2021 Resurfacing of Streets with Blythe Construction, Inc.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.