What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
585 records
Approval of Capital Project Amendment No.25CPA031 Re-Designating the Current Fleet Maintenance Facility Capital Project (4730DC164) - Currently Named Seaton Road Maintenance F… Approval of Carolina Management Team, LLC Contract Amendment for Painting and Coating Services for Utilities Division in the Amount of $110,000 Bringing the Contract Amount fr… Approval of Amendment to increase Contract with Durham Children’s Initiative by a total of $61,500 using American Rescue Plan Act (ARPA) Funding to Administer the DCo Thrives … ARPA Budget Reconciliation and Approval of ARPA Grant Ordinance Amendment No. 25ARPA001 Moving Funding Between Functional Areas to Align with Final Project Authorizations and … Approval of Contract Renewal with EmployBridge Holding Company (dba Westaff) in the amount of $59,373.75 to extend Temporary Staff contract Approval of Capital Project Amendment No. 25CPA024 Creating a New Santee Road Preserve Capital Project (4730DC165) with a Project Budget of $600,000 by Transferring $300,000 o… Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund for a Department of Homeland Security Port Security Grant and Local Match in the Amount o… Approval to enter into a contract with BFPE International Inc., in the amount of $137,825 for annual maintenance, servicing and repairs of County Life Safety Systems in our fa… Approval to Amend the Current Contract, Fr# 24-1382 with MSJ Construction, Inc., in the Amount of $12,100.69 to Replace the Glass in the Detention Center service yard office. … Approval of Capital Project Amendment No.25CPA023 and Budget Ordinance Amendment No.25BCC046 Appropriating $368,119.48 from Debt Service Fund Fund Balance and Transferring the… Approval of Capital Project Amendment No.25CPA021 and Budget Ordinance Amendment No.25BCC045 Appropriating $1,000,000 of Debt Service Fund Fund Balance, Transferring the Fundi… Approval of Capital Project Amendment No. 25CPA020 and Budget Ordinance Amendment No.25BCC044 Appropriating $12,349,654 of Sewer Utility Enterprise Fund Fund Balance and Trans… Approval of Capital Project Amendment No.25CPA019 and Budget Ordinance Amendment No. 25BCC043 Appropriating $4,021,221.00 from the Sewer Utility Enterprise Fund Fund Balance a… Approval of Capital Project Amendment No.25CPA017 to Support the Snow Hill Road Pump Station and Force Main Replacement Capital Project (47302635DC149), as well as Execution o… Resolution to Approve a Contract Amendment with Monteith Construction Corp. for an Amount Not to Exceed $5,450,740 for Construction Management at Risk Services Related to the … Resolution to Approve a Contract Amendment with LS3P Architecture PLLC for $106,621 for Construction Contract Administration Services Related to the Skyline Center Upfits Proj… The Board is Requested to Suspend the Rules and Authorize County Manager to Execute Contract Amendment for Uniformed Security Services with Nighthawk Security and Consulting, … Ordinance Making Supplemental Appropriation to the Public Improvement Fund JAG Equipment 2023 WILM/NHC Grant in the Amount of $13,552 for the Purchase of Stationary Cameras Approval of Capital Project Amendment No.25CPA016 and Budget Ordinance Amendment No.25BCC031 Appropriating $100K of Debt Service Fund Fund Balance and Transferring $100K to th… Approval for Sole Source Exemption and Contract Amendment for Southern Ionics, Inc. for PHOS-SORB in the Amount of $100,000 Bringing the Total Amount to $130,000 With a Not to… Approval of Contract Amendment for Sanford Electrical Contractors, LLC, for Electrical Services in the Amount of $80,000 Bringing the Total Amount to $120,000 Consider the Annual $210,000 annual Contract Renewal Options for Soundthinking Gunshot Detection Technology Services (ShotSpotter). The 3-year renewal will cost the City $210,… Budget Ordinance Amendment No. 25BCC027 to Recognize $370,261 in Year 3 Grant Funding to the Office of Emergency Services-EMS Division (OES-EMS) from the US Department of Heal… Resolution Authorizing the City Manager to Enter into a Supplemental Agreement with the North Carolina Department of Transportation to Accept $246,382 in Additional Surface Tr… Rescind Board Approved Agenda Item 24-0179 from August 26, 2024, and Approval of Capital Project Amendment No.25CPA00014 and Budget Ordinance Amendment No.25BCC025 Appropriati… Rescind Board Approved Agenda Item 24-0183 from August 26, 2024, and Approval of Capital Project Amendment No. 25CPA013 and Budget Ordinance Amendment No. 25BCC024 Appropriati… Approval of Contract Amendment for Stormwater Operations Specialists, LLC for Sewer Easement Maintenance Services in the Amount of $60,600 Bringing the Total Amount to $172,75… Approval of a Contract with Envirotrol, LLC, for $330,033 to Replace Underground Condenser Piping, as well as the Authority to Execute Change Orders/Amendments to the Contract… Resolution Authorizing a Contract Amendment to JENNs, LLC for the 2023 Annual Needs Brick Street Maintenance Contract in the Amount of $291,805 [Budget Impact - Streets and Si… Approval of Capital Project Amendment No.25CPA00008 Appropriating $307,428 of ARPA Funding and $115,000 of Budgeted Debt Service Funding to the PAYGO Fund to Support the New J… Approve Capital Project Amendment No.25CPA00007 Transferring $600,000 of Budgeted Debt Service Fund Funding to the PAYGO Fund to support the 500 E. Main St. Downtown Parking D… Approval of a Contract with W/Architecture in the Amount of $197,410 for Architectural and Engineering Services for the Renovation of the Justice Services Center, as well as t… Approval of a Contract Amendment with Hayti Reborn - Justice Movement totaling $1,000,000. Approve an Amendment to the Nighthawk Security and Consulting Contract to Provide Uniformed Security Personnel for Cooperative Extension for a Contract Increase of $62,169.00 … Approval of Capital Project Amendment No.25CPA00006 Transferring $6,800,568.99 of Budgeted Debt Service Fund Dollars to the PAYGO Fund to Support the Multi-Department Radio an… Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund from a New Hanover County ABC Board Grant in the Amount of $50,000 for the Purchase of Th… Resolution Authorizing a Change Order to T.A. Loving Company for the nCino Sports Complex in an Amount Not to Exceed $695,000 CONTRACT EXTENSION WITH LIBERTY TIRE RECYCLING, D/B/A CENTRAL CAROLINA HOLDINGS, L.L.C. FOR THE DISPOSAL OF SCRAP TIRES Approval of Capital Project Amendment No.24CPA00027 and Budget Ordinance Amendment No.24BCC00103 Appropriating $215,450 of Sewer Utility Enterprise Fund Fund Balance and Trans… Ordinance Making Supplemental Appropriation for the Purchase of a Cloud-Based Key Tracking System from Keycafe, Inc., and a Technology Upgrade to Three Camera Towers from Crad…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.