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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 6
- Stated value
- $1,125,768
- Vendors
- 3
- Departments
- 2
Departments
| Department | Contracts | Stated value |
|---|---|---|
| City of Asheville | 4 | $995,758 |
| 231 | 2 | $130,010 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| GS (GEN SERV) | 3 | $874,798 |
| 775 | 2 | $130,010 |
| LS (LEASE SVCS) | 1 | $120,960 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| $50,000 to $250,000 | 4 | $311,178 |
| $250,000 to $1 million | 2 | $814,590 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-08 | 3 | $500,518 |
| 2026-07 | 0 | $0 |
| 2026-06 | 0 | $0 |
| 2026-05 | 0 | $0 |
| 2026-04 | 0 | $0 |
| 2026-03 | 0 | $0 |
| 2026-02 | 1 | $65,005 |
| 2026-01 | 1 | $65,005 |
| 2025-12 | 0 | $0 |
| 2025-11 | 0 | $0 |
| 2025-10 | 0 | $0 |
| 2025-09 | 0 | $0 |
| 2025-08 | 0 | $0 |
| 2025-07 | 0 | $0 |
| 2025-06 | 0 | $0 |
| 2025-05 | 1 | $495,240 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| COTTON LOGISTICS, INC | $495,240 | 1 | 1 | 2025-05-29 |
| AIR PRODUCTS AND CHEMICALS, INC. | $120,960 | 1 | 1 | 2026-08-27 |
| LOOMIS ARMORED US, LLC | $60,208 | 1 | 1 | 2026-08-07 |
Newest awards
| Awarded or last changed | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-08-27 | TURN KEY HIGH PURITY OXYGEN DELIVERY SYSTEM | AIR PRODUCTS AND CHEMICALS, INC. | City of Asheville | $120,960 | 92200274 |
| 2026-08-07 | EASEMENT ACQUISITION SERVICES COXE AVE STREETSCAPE | An individual | City of Asheville | $319,350 | 92600458 |
| 2026-08-07 | MASTER CONTRACT FOR CASH PICKUP AND DELIVERY SVCS | LOOMIS ARMORED US, LLC | City of Asheville | $60,208 | 92100106 |
| 2026-02-03 | BULK SALT DELIVERY TO 171 S CHARLOTTE ST E BLDG | 231 | $65,005 | 22601018 | |
| 2026-01-21 | BULK SALT DELIVERY TO 171 S CHARLOTTE ST E BLDG | 231 | $65,005 | 22600952 | |
| 2025-05-29 | POTABLE WATER DELIVERY | COTTON LOGISTICS, INC | City of Asheville | $495,240 | 92500218 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Asheville, North Carolina | City of Asheville contracts (Munis) | City of Asheville | 1387 | 2024-11 to 2026-10 | 2026-10-07 |
| Asheville, North Carolina | Asheville purchase order summary (ArcGIS table) | City of Asheville | 3107 | 2024-11 to 2026-10 | 2026-10-08 |