What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,486 records
Resolution Authorizing the City Manager to Award a Contract to Lanier Tree Services, LLC, in the Amount of $121,075 for the Removal Tree Stumps City-Wide [Budget Impact - $121… Approval of a $102,740 Preliminary Engineering Agreement with CSX Transportation, Inc. for the Russell & Person Street Bridge and Stream Improvement Project Public Hearing - RE: Commissioner Brown - EDC - To Approve a Gaston County Level One Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston County to Enter … Approve the North Carolina Airport Improvement Program ($2,395,779)and Federal Aviation Administration AIP 56 Grant ($5,000,000) agreements and adopt Capital Project Ordinance… Rescind Board Approved Agenda Item 24-0179 from August 26, 2024, and Approval of Capital Project Amendment No.25CPA00014 and Budget Ordinance Amendment No.25BCC025 Appropriati… Rescind Board Approved Agenda Item 24-0183 from August 26, 2024, and Approval of Capital Project Amendment No. 25CPA013 and Budget Ordinance Amendment No. 25BCC024 Appropriati… Property City Leases from Outside Parties and Purchase Potential Consider Approval to authorize the Town Manager to enter into a Memorandum of Understanding between the Davidson Community Foundation and the Town of Davidson to accept $400,0… <strong id="isPasted">PUBLIC HEARING - DA-2024-05</strong> - Cambridge Kannapolis, LLC (Cannon Village Shopping Center) - Conduct a Public Hearing and approve a Resolution app… Approve a Professional Service Contract Execution Recommendation for $564,037 for the Russell & Person Street Bridge and Stream Improvement Project Management Services Resolution Authorizing the City Manager to Renew a Contract for Three Months with Walker Automotive Supply, Inc. in the Amount of $400,000 [Budget Impact - Fleet Fund] Ordinance Appropriating $7,012 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund Resolution Authorizing the Award of a Contract to 4 Seasons Demolition, Inc. in the Amount of $583,000 for Professional Demolition Services Involving City-Owned Structures Loc… Resolution Authorizing the City Manager to Enter Into a Contract with Tri County Alarm Systems, L.L.C., of Wilmington, NC, for $180,000 to Install Fiber Between 315 Chestnut a… Approval to Amend the Previously Approved Service Contract with Psychiatric Services and Consultation to the Correct Amount of $154,053.90 to Provide Mental Health Services in… Ordinance Appropriating $5,241 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund Approval of Contract with Evoqua Water Technologies LLC for Purchase of Odor Control Unit Approval of Contract Amendment for Stormwater Operations Specialists, LLC for Sewer Easement Maintenance Services in the Amount of $60,600 Bringing the Total Amount to $172,75… Public Hearing and Consideration of a Business Development Grant Agreement for Jewelers Mutual Insurance Company Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Expense Acc… Approval of Contract with Piner Appraisal, Inc. for Appraisal Services to Assist Durham County Tax Administration with Real Property Valuations Approval to Enter into a Contract with NWN in the amount of $264,352.12 to renew support for Varonis Cloud and Security Analytics licenses. Commissioner Keigher - Public Works - To Approve the Dynamo 31 Properties, LLC Lease for the Relocation of the Tourism Development Offices and Authorize the County Manager or … Approval to amend a Contract with SouthData, Inc., for Printing and Mailing Services in the amount of $101,089.95. for a new total of $140,089.35. Approval to Amend a Contract with Capital Marketing Solutions, LLC dba Alphagraphics of Downtown Raleigh for Ballot Printing Services in the amount of $60,000, for a new total… Approve a Contract with Durham Community Land Trustees, Inc. for $1,500,000 to Support Land Trust Investments. American Rescue Plan Act funds support the contract expense. Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) MCPU's Purchase of Backhoe from James River Equipment Carolina, LLC Approval of a Contract with Envirotrol, LLC, for $330,033 to Replace Underground Condenser Piping, as well as the Authority to Execute Change Orders/Amendments to the Contract… Consider Approval of Master Agreement and Rental Schedule for Stryker Equipment for Emergency Medical Services (EMS) in the Amount of $326,795.05 Per Year for 10 Years for a T… Consider Approval of Contract with Warren County Schools for School Resource Officers Beginning July 17, 2024 and Ending June 30, 2025 in a Total Amount Not to Exceed $190,000 Consider Approval of Contract Between North Carolina Department of Agriculture and Consumer Services, North Carolina Forest Service, and Warren County in the Amount of $161,27… Consider Approval of Purchase of Two Ford Explorers for the Warren County Sheriff's Office in an Amount Not to Exceed $83,045.60 from Capital Ford Under the North Carolina She… Approval to enter into a contract with Envirotrol, LLC, in the amount of $51,445.00 for Eddy Current Testing at Various County Facilities. Funding for this repair is currently… Consider Approval of Purchase of a Chevrolet Silverado for the Warren County Sheriff's Office in an Amount Not to Exceed $51,328.00 from Modern Cheverolet Under the North Caro… Approval of FY 2024-2025 Service Contract with Recovery Innovations, Inc in the amount of $51,000 for Telehealth Services in the Detention Center Resolution Authorizing the City Manager to Enter into an Agreement with Blue Ridge Atlantic Development, LLC for Gap Financing for Affordable Workforce Housing Utilizing $4,00… Resolution Authorizing the City Manager to Execute a Contract in the Amount of $310,215 for the Purchase and Installation of Security Cameras from Johnson Controls, Inc. for t… Resolution Authorizing City Manager to Renew the Agreement with VirTra, Inc., for the Lease of a Use of Force Simulator System for an Additional Three (3) Years in an Amount u… Commissioner Worley - Finance - To Appropriate $20,093.39 in FY2024 for the Year-End Entries Associated with GASB 96 Subscription Agreements (General Fund - $20,093.39)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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