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Pender County, NC

40 meetings ·0 pieces of legislation ·7 boards & committees ·$8.89M in observed contracts ·official portal ↗

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0% of Pender County's 50 contract records carry an end date. Pender County rarely publishes a contract term, so this index can say little about when its work comes back up. That is worth knowing before you rely on it. How every government compares →

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Upcoming meetings

Technical Review Committee Oct 1, 2026 · in 2 days Board of County Commissioners Oct 5, 2026 · in 6 days Planning Board Oct 6, 2026 · in 7 days Board of County Commissioners Oct 19, 2026 · in 20 days Board of County Commissioners Nov 2, 2026 Planning Board Nov 3, 2026 Technical Review Committee Nov 5, 2026 Board of County Commissioners Nov 16, 2026

Recent meetings

Board of County Commissioners Sep 21, 2026 · 8 days ago 16 items 📹 video Planning Board Sep 17, 2026 · 12 days ago Parks & Recreation Advisory Board Sep 15, 2026 · 14 days ago Board of County Commissioners Sep 8, 2026 · 21 days ago 24 items Technical Review Committee Sep 3, 2026 · 26 days ago Planning Board Sep 1, 2026 · 28 days ago 1 item

All meetings →

Recent spending

Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 $1.33M Sep 21, 2026 purchase Vehicles & equipment Approval of a Purchase Order and contract to A.C. Schultes of Carolina Inc. for $1,171,729 for the Well Filtration Project $1.17M Schultes of Carolina Inc Sep 21, 2026 purchase Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 $50K Wooten Company Sep 21, 2026 purchase Utilities & energy Approval of Budget Ordinance Amendment, Capital Project Ordinance, Contract and Purchase Order to Kimley-Horn for Maple Hill Infrastructure Improvements for $308,713.00 $309K Sep 8, 2026 amendment Approval of FY27 Purchase Order to Calgon for Granulated Carbon in the amount of $230,000, which is solely sourced due to equipment design $230K Sep 8, 2026 purchase Approval to Carry Over and Re-Budget FY26 Purchase Order #419 in the amount of $199,120.00 to Highfill Engineering $199K Sep 8, 2026 purchase Professional services Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts $60K Sep 8, 2026 purchase Vehicles & equipment Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced $35K Sep 8, 2026 purchase Utilities & energy

All NC contracts →

Recent legislation

No legislation indexed.

All legislation → Archive by month →

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