What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
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.
188 records
Capital Project Amendment No.27CPA014 Appropriating $48,919,120 of Funding to Support the New Durham County Emergency Operations Center Capital Project (4730DC158); and Author… Approval; Prime Contract Change Orders for Phase 1 of the Campus Improvement Project. Due to various circumstances encountered during construction, it has been necessary to ad… Approval of Capital Project Amendment No.27CPA011 appropriating $1,649,000 of Sewer Utility Capital Fund Fund Balance to Support the TWWTP Rehabilitation and Upgrade Capital P… Change Order #1 - GCL Development, LLC - Dan Nicholas Park Bathhouses & Restroom Renovations Project 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… <strong><u>Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 2 Sitework and Pre-Engineered Metal Building – Electr… <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 … Change Order #2- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Approval of Athletic Field Lighting Final Phase capital project, Budget Ordinance Amendment, and Approval of Purchase Order in the amount of $1,612,589.00 Approval of Capital Project Amendment No.27CPA004 Appropriating $388,191.84 of Collection System Rehabilitation Fund Fund Balance Increasing the Utilities Administration Build… Work Authorization Amendment 1 from Talbert, Bright & Ellington, LLC for Design-Bidding Services and Construction Administration Contract <strong><u>Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 1 Demolition – Electric Operations Center</u></strong… The Board is requested to approve Brady Trane Services, Inc. in the amount of $104,985.17 for heating service and Johnson Controls, in the amount of $99,462.19, for cooling se… Authorize the County Manager to amend the contract with GFL Environmental beginning July 1, 2026, through June 30, 2027, to provide Curbside Recycling Services to Households i… Approval of Contract Amendment with J&A Engineering, LLC. in the Amount of $7,440 for New Total of $152,960 for Security Engineering Design and Construction Administration at … Approve Change Order No. 001 for the Installation of a Generator for Northern Convenience Site under IFB 25-13R2 in the amount of $5,304.07 and Approve a Construction Continge… <strong><u>Consideration of Change Order #3 with Mainlining America, LLC</u></strong><br>City Council is requested to consider Change Order #3 with Mainlining America, LLC in … Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $3,000,000 with Highland Paving Company, LLC of Fayetteville, NC, for the Annual Needs… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $1,500,000 with JYMCO Construction Company, Inc., for the Annual Needs Sidewalk Mainte… Approve Daniels and Daniels Construction Co., Inc. Change Order #006 - Reskin Hanger in the amount of $289,371.65 Authorize the County Manager to approve an Amendment to Boiler Masters Contract, FR 26-045, in the amount of $234,000 for the Immediate Replacement of the Southwest Library’s … Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $461,840 with JENNS, LLC of Wrightsville Beach, North Carolina, for the Annual Needs B… Approval of Capital Project Amendment No.26CPA019 & Budget Ordinance Amendment No.26BCC061 Appropriating $400,000 of Debt Service Fund Fund Balance to the PAYGO Fund to Suppor… Authorization of an Amendment to the Design Contract with HH Architecture, PA for Design Development and Construction Administration Services Related to the Office of Emergenc… Change Order #1- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Commissioner Shehan - Office of Capital Improvements - To Amend the Old Willis Force Main Project Construction Contract to Classic City Mechanical to Total $2,114,533.90 and A… Approval of Capital Project Amendment No.26CPA012 and Budget Ordinance Amendment No.26BCC043 Appropriating $1,688,697 of Debt Service Fund Fund Balance to the PAYGO Fud to Sup… Approve Capital Project Amendment No.26CPA013 and Budget Ordinance Amendment No.26BCC044 Appropriating $276,244.80 of Debt Service Fund Fund Balance and Transferring the Fundi… Authorize the County Manager to Sign an Amendment to the Sunbelt Rentals, Inc, Contract, Funds Reservation #2600000091, $73,110.83 in the Amount of $63,360.54, for total of $ … Duplin County Airport Potential Change Order #002 - Additional Grading with Daniels and Daniels Construction Co., Inc. in the amount of $376,317.68 needs to be approved. Authorization of an Amendment to the Design Contract with HH Architecture, PA for Design Development and Construction Administration Services Related to the Office of Emergenc… Approval of a Contract Amendment with Highfill Engineering for the design of the waterline extension from Harrells Interconnection to NC Highway 11. Authorization to Amend the Design Contract with RND Architects, PA for Design Development and Construction Administration Services for the Stanford L. Warren Interior Upgrades… Resolution Authorizing the City Manager to Execute a Contract Change Order in the Amount of $3,050,000 with Highland Paving Co., LLC of Fayetteville, NC, for the 2025 Annual N… Approval of the Contract Amendment to Funds Reservation 26-104 in the Amount of $6,120 to Pinam Construction, Inc. for Additional Work Needed Due to Unforeseen Conditions for … (Brent Lockamy) King Construction Services Inc. - Longwood Rd. Sewer Project (DEQ-ARPA Grant) - Change Order # 1 Authorize the County Manager to Approve a Contract Amendment with Sunbelt Rentals for the Rental Extension of an HVAC Chiller in the Amount of $59, 178.22, for Two Additional … Consideration of Supplemental Service Agreement with McGill Associates for Main Street Park and Streetscape Design Services Approval of Capital Project Amendment No.25CPA045 Appropriating $3,591,037.18 of PAYGO Funding to the Shoppes of Hope Valley Roofing and HVAC Capital Project (4730DC156), as w… Amend the Contract with GFL Environmental to provide Curbside Recycling Services to Households in Unincorporated Durham County in an amount not to exceed $503,798.40.Amounts 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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