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.
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.
2,486 records
Approval of Capital Project Amendment No.27CPA011 appropriating $1,649,000 of Sewer Utility Capital Fund Fund Balance to Support the TWWTP Rehabilitation and Upgrade Capital P… Resolution Authorizing the City Manager to Execute a Contract for the Purchase of 560 Advanced Security Technologies Vehicle Mitigation Barriers and 7 Transport Trailers for $… Public Hearing - RE: Commissioners Fraley & Hovis - EDC - To Approve a Gaston County Level Four Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston Count… Ordinance Appropriating $1,635,684 for the Purchase of 560 Advanced Security Technologies Mitigation Barriers and 7 Transport Trailers <span style="color: rgb(0, 0, 0);">Approval of Contract with Davenport & Company in an Amount of $85,000 Plus Applicable Fees to Provide Financial Assistance in Handling Bank … Design-Build Contract, LFD Building Foundation Stabilization: Staff recommends execution of the Agreement Between Owner and Design-Builder on the Basis of a Stipulated Price (… Purchase Contract with Gregory Poole for the Purchase of an Excavator for a not-to-exceed amount of $287,310. S&ME, Inc. Contract Amendment #8 Contract with Burr Grading, Inc. for Biosolids Trucking - WPCP Call to Order the Public Hearing – The purpose of this public hearing is to receive public comment on an installment financing agreement for the Polk County Community Recreati… <strong><u>Consideration of a Purchase from Alfred Williams & Company</u></strong><br>City Council is requested to consider a purchase from Alfred Williams & Company in the am… Approval of FY27 Annual Purchase Order to Boundtree for $135,000.00 for EMS Medical Supplies <strong><u>Consideration of a Contract with Azteca Systems, LLC</u></strong><br>City Council is requested to consider a contract with Azteca Systems, LLC in the amount of $135… <strong><u>Consideration of a Contract with Imagine Design & Production Services, Inc.</u></strong><br>City Council is requested to consider a contract with Imagine Design & P… <strong><u>Consideration of Approval of a Task Order with Alta Planning + Design, Inc. </u></strong><br data-pasted="true">City Council is requested to consider approval of a … Approval of FY27 Purchase Order to Cardinal Health for vaccines in the amount of $80,000.00 Approval of FY27 Purchase Order to McKesson Medical Surgical in the amount of $60,000.00 for medical supplies Approval of FY27 Purchase Order to Motorola Solutions in the Amount of $44,072.24 for the Purchase and Installation of Eight Motorola Radios for Fiscal Year 2026 Positions Approval of FY27 Purchase Order and Budget Ordinance Amendment for IDEMIA Identity & Security – Replacement of Livescan Fingerprint System in the amount of $37,746.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #556 in the amount of $12,266.75 to Kofile for Record Preservation Approval to Carry Over and Re-Budget FY26 Purchase Order #704 to Kustom Signals Inc for the purchase of Updated Radars in the amount of $5,116.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… <strong><u>Consideration of a Purchase with National Equipment Dealers, LLC </u></strong><br>City Council is requested to consider a purchase with National Equipment Dealers, … Approval of a Contract with Hutchins Law Firm LLP For Legal Services for Tax Foreclosures (Cathy Lytch) EMS Contract with NC DHHS Change Order #1 - GCL Development, LLC - Dan Nicholas Park Bathhouses & Restroom Renovations Project Resolution Authorizing the City Manager to Execute an Annual Contract Renewal with CIP Planner Corporation of San Ramon, CA, in the Amount of $130,674 for Capital Project Mana… North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… Approval to Enter into a Contract with Hayti Reborn - Justice Movement in the Amount of $330,000 Consider awarding bid to the lowest bidder in the amount of $184,773 for the CDBG 22 -4129. The following bids were received: 1. EvPro Construction Inc $184,773 and L Roberts … Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $21,600 with StreetScan USA Inc. for Asset Management Software Used for the City’s Str… CDM Smith Inc. Contract Extension Agreement for the Lexington Regional Wastewater Treatment Plant Solids Handling Improvements ESP Associates Inc. Task Order 8 Acceptance and Master Services Agreement Signature Award of Contract to Criterion Integrations, LLC Award of Contract to SSP Innovations, LLC Termination of Purchase Contract with The Armored Group through U.S. General Services Administration Federal Contract Discuss Proposed Joint Use Agreement with Charlotte-Mecklenburg Schools Resolution Authorizing the City Manager to Renew a One-Year Agreement with Smartsheet, Inc., for $105,840 With the Option for Two Additional Years and a Total Amount Not to Ex… Ordinance Making Supplemental Appropriation to the Public Improvement Fund and the Special Purpose Fund for a Total of $65,232 for the Purchase of Crime Scene Investigation Un… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si…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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