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
Award of the Collection and Distribution System Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-036R) contract to Carolina Civilworks Inc. and Axis … Award of the Triangle Wastewater Treatment Plant Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-035R) contract to Carolina Civilworks Inc., Neikens… Model 1 Commercial Vehicles, Inc. Contract Extension Contract with Hawkins, Inc. for FY27 Chemical Purchases Contract with Polytec, Inc. for Lime Slurry at WPCP Approval of Contract with Family Ford, Inc. dba Hardy Family Ford Approval of Contract with Clinton Automotive, LLC, dba Deacon Jones Auto Group Motion to award the Design-Build contract for EMS Station 12 to Jackson Builders, Inc., as recommended by the facilities committee. <strong><u>Consideration of a Contract with Asplundh Tree Expert, LLC</u></strong><br data-pasted="true">City Council is requested to consider a contract with Asplundh Tree Ex… Consideration and approval of the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,365,113.00 for trash hauling and disposal … <strong><u>Consideration of a Purchase from Piedmont Truck Center, Inc.</u></strong><br>City Council is requested to consider a purchase from Piedmont Truck Center, Inc. in th… <strong><u>Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants (Core Network Services)</u></strong><br data-pasted="true">City Council is requ… <strong><u>Consideration of a Task Order with STV Engineers Inc. (STV)</u></strong><br data-pasted="true">City Council is requested to consider a task order with STV Engineers… <strong><u>Consideration of Ratification of a Pressing Need Purchase with McGill Environmental Systems of NC, Inc.</u></strong><br data-pasted="true">City Council is requested… <strong><u>Consideration of a Contract with Gitto Enterprises, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Gitto Enterprises,… <strong><u>Consideration of a Contract with Hickory Sealing & Striping, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Hickory S… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (Managed Network Services)</u></strong><br>City Council is requeste… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (ThreatLocker)</u></strong><br data-pasted="true">City Council is r… <strong><u>Consideration of a Contract with Midwest Tape, LLC </u></strong><br data-pasted="true">City Council is requested to consider a three-year contract with Midwest Tape… <strong><u>Consideration of a Contract with Johnson Controls Building Solutions, LLC</u></strong><br data-pasted="true">City Council is requested to consider a five-year contr… <strong><u>Consideration of a Purchase from Clinton Automotive, LLC dba Deacon Jones Ford of Clinton</u></strong><br>City Council is requested to consider a purchase from Clin… <strong><u>Consideration of Contract Amendment No. 2 with Hazen and Sawyer, P.C. dba Hazen and Sawyer</u></strong><br data-pasted="true">City Council is requested to consider … <strong><u>Consideration of a Contract with Heyward-Charlotte Incorporated</u></strong><br>City Council is requested to consider a contract with Heyward-Charlotte Incorporated… <strong><u>Consideration of a Contract with Caring Services, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Caring Services, Inc… <strong><u>Consideration of a Purchase from Kiesler Police Supply Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Kiesler Police … <strong><u>Consideration of a Purchase from Sink Farm Equipment, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Sink Farm Equipm… <strong data-pasted="true"><u>Consideration of Change Order No. 2 with Tantalus Systems Inc.</u></strong><br data-pasted="true">City Council is requested to consider Change Or… <strong><u>Consideration of an Agreement with The Ferguson Group, LLC</u></strong><br data-pasted="true">City Council is requested to approve an agreement with The Ferguson Gr… <strong><u>Consideration of a Resolution Approving an Interlocal Agreement with Guilford County Board of Education for School Resource Officers</u></strong><br data-pasted="tr… MRP Industrial SE, LLC, Agreement of Purchase and Sale Change Order #2- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Award/Approve-Professional Grant Administration Services for HOME-ARP Grant—The Hills Tandem LLC Award of Triangle Wastewater Treatment Plant Residuals Transport and Disposal to McGill Environmental Systems of NC, Inc. in the amount of $569,660 and to Execute Any Other Re… Approval to Enter into a Service Contract with Roth Staffing, a Temporary Agency, in the Amount of $255,747.66 to support the Board of Elections for the upcoming General Elect… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Approval of Contract with Laerdal Medical Corporation for the Purchase of SimMan Essential Dark Simulator and Accessories not to exceed the amount of $92,130.13 Change Order from Hoffman Mechanical Solutions Consider approval of an Interlocal Agreement with New Hanover County for a building permitting system. Approval of Athletic Field Lighting Final Phase capital project, Budget Ordinance Amendment, and Approval of Purchase Order in the amount of $1,612,589.00Amounts 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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