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
Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Resolution Authorizing an Interlocal Agreement with New Hanover County and the New Hanover County Board of Education for School Resource Officers A Resolution Authorizing the Task Order with Kimley-Horn and Associates, Inc. for Professional Engineering & Design Services for the Flat Creek Flood Mitigation Project. Consideration of FY2027 Contract with Charlotte Referee Group, LLC for Youth Soccer Officials Consideration of a Contract with Atlantic Pipe Services, LLC. for Culvert Rehabilitation on Leatherwood Lane, Patricia Avenue, and Williams Road Resolution Authorizing a One-Year Extension of a Janitorial Services Contract in the Amount of Up to $427,802 with CSI International, INC., for Skyline Center and 115 N. Third… Consideration of Master Services Agreement with Anchor QEA of NC, PLLC for Professional Engineering & Architectural Services Consideration of Request to Approve a Service Contract and Enrollment System Contract with Pierce Group Benefits Consideration of Multi-Year Banking Contract Renewal with Southern Bank Adopt Resolution approving Amended Lease Agreement with ElectriCities of NC for 11316 Sam Furr Road. Non-Emergency Medicaid Transportation Contract - Safe Journey Solutions LLC Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 2 Sitework and Pre-Engineered Metal Building – Electric Operatio… Approve a Purchase Agreement in the amount of $390,951.00 between Duplin County and Spartan Fire & Emergency Apparatus for the purchase of a new Braun ambulance through the Sa… Approval of FY27 Purchase Order to Hawkins for Kemira Ferric Sulfate in the amount of $336,000.00 Approval of Purchase Order and BOA of $308,713.00 to Kimley-Horn Engineering for the Maple Hill Infrastructure Improvements Contract Approval of FY27 Purchase Order to Brenntag for 50% Sodium Hydroxide in the amount of $216,000.00 Approve a Purchase Agreement in the amount of $209,842.06 between Duplin County and Emergency Transportation Associates, LLC for the remount of an existing Patient Care Box on… <strong><u>Consideration of a Contract with Community Housing Solutions of Guilford, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract w… Approval of Contract Between Warren County Board of Education and Warren County Sheriff's Office for School Resource Officer Services in an Amount not to Exceed $190,000.00 Approval of FY27 Purchase Order to Calgon Carbon for Granular Activated Carbon (GAC) Exchange in the amount of $188,000.00 <strong><u>Consideration of a Sole Source Purchase from ABB Inc.</u></strong><br>City Council is requested to consider a sole source purchase from ABB Inc. in the amount of $1… Approve a contract between the County of Duplin and Snatch-It Clearing in the amount of $168,607 with a substantial completion date of April 30, 2027 and authorize the Chai… Approve a contract between the County of Duplin and JNJ Environmental Services LLC in the amount of $154,292 with a substantial completion date of April 30, 2027 and authorize… <strong><u>Consideration of a Task Order with S&ME, INC. </u></strong> <br>City Council is requested to consider a Task Order with S&ME, INC. in the amount of $153,300 for con… Approval of FY27 Purchase Order Pender County Schools for Pender County Nurses in the amount of $150,000.00 <strong><u>Consideration of a Contract with SHI International Corp.</u></strong><br data-pasted="true">City Council is requested to consider a contract with SHI International … Approve a contract between the County of Duplin and Spence Water Systems in the amount of $130,000 for a one-year term from August 1, 2026 to July 31, 2027 and authorize the C… Approve the contract between The County of Duplin and The Law Office of J. Blake Phillips in the amount of $120,000 for a one-year term from July 1, 2026 to June 30, 2027 and … <strong><u>Consideration of a Sole Source Purchase with DXP Enterprises, Inc. dba Premier Water, a DXP Company</u></strong><br data-pasted="true">City Council is requested to … Approval to Carry Over and Re-Budget FY26 Purchase Order #585 in the amount of $100,000.00 to UNC CH School of Public Health for the Community Health Assessment <strong><u>Consideration of a Lease Agreement Addendum with David Fred Development Corp. dba Winterland, Inc. </u></strong> <br data-pasted="true">City Council is requested to… Approve a contract between the County of Duplin and Environmental Chemists, Inc. int the amount of $65,000 for a one year term from August 1, 2026 and July 21, 2027 and author… <strong><u>Consideration of a Sole Source Purchase with FIAlab Instruments, Inc.</u></strong><br>City Council is requested to consider a sole source purchase with FIAlab Instr… <strong><u>Consideration of a Sole Source Purchase from Carolina Seals, Inc.</u></strong><br>City Council is requested to consider a sole source purchase from Carolina Seals, … Approval of FY27 Purchase Order to Target Specialty Products in the amount of $60,000 and to approve Target Specialty Products as a sole source to purchase Mosquito Control Ch… Approval of Contract Between Warren County Health Department and Duke University Health System to Provide Obstetrics and Gynecology Consultative Clinical Services in the Amoun… Approval to Carry Over and Re-Budget FY26 Purchase Order #621 to Atlantic Tactical in the amount of $55,882.81 for tactical armor and gear Approval of FY27 Purchase Order to Hawkins for Aluminum Sulfate in the amount of $55,000.00 Approval of FY27 Purchase Order to LabCorp of America Holdings for Laboratory Services in the amount of $50,000.00 Approval of FY27 Purchase Order to Theracom, LLC in the amount of $50,000.00 for Nexplanon and Approval of Theracom, LLC as the sole source vendor for NexplanonAmounts 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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