Contracts and procurement items in Town of Fuquay-Varina, between 13 Oct 2025 and 13 Oct 2026
21 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
Search and filter
What these items are about
The subjects carried by every item this filter selects, not just the ones shown below. Each one narrows the list further.
Show these numbers as a table
| Subject | Items |
|---|---|
| Contracts and procurement | 21 |
| Roads and transportation | 5 |
| Water and sewer | 5 |
| Budget and appropriations | 4 |
| Parks and recreation | 2 |
| Public facilities | 2 |
| Arts and public art | 1 |
| Stormwater and flooding | 1 |
-
Budget amendment BA-27-05 carries $1,397,647 of FY2026 encumbrances into FY2027 so the town can settle existing purchase orders. The split is $1,131,517 from Powell Bill fund balance for an unfinished street resurfacing project, $204,568 from general fund balance, and $61,562 from utility fund balance.Approved 5-0 on consent
-
Balfour Beatty designated best-qualified design-build firm for the Hilltop Needmore Town Park project, with Blum Construction next-ranked, and the town manager authorised to negotiate scope and fee. Staff said a pedestrian easement from the new baseball fields to Helen Drive could be looked at during design.
-
A design-build contract to Edifice Construction for the Fleming Loop Park turf renovation, which addresses persistent drainage problems so fields can be played on after heavy rain. The park stays open during construction: the left side closes for three months, then work moves to fields 4 through 7.
-
The 2025-26 audit contract and engagement letter with Cherry Bekaert, taken on consent.
-
A construction-manager-at-risk contract award for renovation of the South Park Community Center.
-
Designates a design-build team of a construction firm and a surfacing contractor as best qualified for the Fleming Loop Park project.Contract or award Contracts and procurement
-
Selects three firms for a two-year on-call construction engineering and inspection services agreement.
-
Awards a $433,900 contract for downtown pedestrian-crossing improvements, funded partly by two budget/project accounts.
-
10.B Agreement for Purchase and Sale of Improved Real Property, 135 N Main Street (BA-26-45) (Mitchell)Agreement to purchase improved real property at 135 N Main Street with an accompanying budget amendment.
- 135 N Main St · 1.0 acres · 300 Judd Place Drive LLC
- 135 N Main St · 1.0 acres · 300 Judd Place Drive LLC
-
Board proclaims National Procurement Month.Proclamation or recognition Contracts and procurement
-
Consent resolution approving sole-source procurement of water meters.
-
Consent resolution declaring public utilities property surplus for sale via GovDeals.
-
Awards a construction contract to extend a waterline from Donny Brook Road and Lake Wheeler to Highway 401.
-
Board will consider awarding a design contract for Willow Spring Park.Contract or award Contracts and procurement
-
Board will consider awarding a construction contract for a baseball field at Banks Road Park.Contract or award Contracts and procurement
-
The Parks, Recreation and Cultural Resources department seeks board sign-off on a consultant to design Willow Springs Park.
-
The board awards a contract for wastewater treatment chemicals for public utilities.
-
The board awards a contract for the FY26 street resurfacing project.
-
Declares a 2013 pickup truck surplus.Approved 5-0 as part of the consent agendaConsent agenda Contracts and procurement
Download these items as CSV Where else this comes up
Follow this
These links carry the filters above. Put one in a feed reader or a calendar and it keeps answering the same question as new meetings are collected — no account, and nothing about you is stored.