What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
597 records
Vass Sewer Phase 2 Project - Contract 3 - Change Order #5 with ELJ Inc. 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 for Lease Agreement Extension with Arts Council 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… Resolution Authorizing the City Manager to Renew a Contract for Three Months with Walker Automotive Supply, Inc. in the Amount of $400,000 [Budget Impact - Fleet Fund] Approval to Amend the Previously Approved Service Contract with Psychiatric Services and Consultation to the Correct Amount of $154,053.90 to Provide Mental Health Services in… 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 to amend a Contract with SouthData, Inc., for Printing and Mailing Services in the amount of $101,089.95. for a new total of $140,089.35. Approval to Amend a Contract with Capital Marketing Solutions, LLC dba Alphagraphics of Downtown Raleigh for Ballot Printing Services in the amount of $60,000, for a new total… Resolution Authorizing City Manager to Renew the Agreement with VirTra, Inc., for the Lease of a Use of Force Simulator System for an Additional Three (3) Years in an Amount u… 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… Resolution Authorizing the City Manager to Amend the Agreement with the Thalian Hall Center for the Performing Arts, Inc. for the Management of Thalian Hall [Budget Impact - $… 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… Amend a Prior Approval of the Interlocal Agreement (ILA) for the Station 18 Co-located Fire/EMS Facility to Reduce the ILA Cost-Share Funding Amount by $188,241 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 Amendment with Hayti Reborn - Justice Movement totaling $1,000,000. Approval to Amend a Contract with Adecco for Temporary Services in the Amount of $225,409.25 for a new total of $462,451.37. 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… Approval to Amend the Contract with Johnson Controls Inc under Funds Reservation 2400000639 for Continuous HVAC work at the Administration 1 Building for $98,433.20 Renewal of Consulting Contract - Hartigan Management Enterprises, Inc. Consider Approval of Amended FY23 Audit Contract with Winston, Williams, Creech, Evans and Company, LLP Resolution Authorizing the City to Renew a Three (3) Year Contract with Evidence IQ for the Purchase of Ballistics IQ equipment for a Total Cost of $307,497 (WPD Budget Impact… 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… Amend Funding Agreement with Alliance Health for Short-Term Transitional Group Homes for Wake County Youth in Foster Care Amend Contract with GFL Environmental for Curbside Recycling Services to Households in Unincorporated Durham County not to exceed $493,920.00. Resolution Authorizing a Change Order to T.A. Loving Company for the nCino Sports Complex in an Amount Not to Exceed $695,000 Amend Contract with Republic Services for General Services’ Solid Waste Hauling Services at Durham County Convenience Sites in the amount not to exceed $200,000. 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… Contract Amendment #1 Northwestern Emergency Vehicles, LLC for Ambulance Purchase Approval to Amend a Contract with EPlus Technology, Inc. in the Amount of $13,583.52 (for a new total of $52,445.20) for Contracted IT Consulting Support for the County’s Virt… Resolution Approving a Supplemental Agreement with HDR, Inc. of Raleigh, North Carolina for Construction Administrative Services for the Building Renovation at 525 North 4th S…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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