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
243 records
Resolution Authorizing the City Manager to Award a Contract to Lanier Tree Services, LLC, in the Amount of $121,075 for the Removal Tree Stumps City-Wide [Budget Impact - $121… Resolution Authorizing the Award of a Contract to 4 Seasons Demolition, Inc. in the Amount of $583,000 for Professional Demolition Services Involving City-Owned Structures Loc… Award Contract for Janitorial Services RFP NO. 24-042 to Freddrick’s Housekeeping Services, LLC. for the New Board of Elections Facility in the amount of $78,140.00 for the re… Approve Contract Award to Raftelis for Financial Planning, Rate Study, and Support Services for the Durham County Utilities Division in the Amount of $55,000 with a Not to Exc… Award three (3) Public Art Contracts to Lacey Crime, Jhonatton and Samantha Arango (Anon Art), and Mayanthi Jayawardena, in a total amount not to exceed $ 158,210.80 for Publi… Award of On-Call Machinery and Repair Services (RFP 24-033R2) Contracts for the Utilities Division to Clayton Electric Motor Repair, Inc. and Rocky Mount Electric Motor, LLC i… Award of Contract to Meritech, Inc. for Laboratory Services for the Durham County Utilities Division in the Amount of $158,692.00 with a Not to Exceed Amount of $190,000.00 Award of Contract to Source Technologies, LLC for Collection System Odor and Corrosion Control for the Utilities Division in the Amount of $71,000.00 With a Not to Exceed Amou… Resolution Authorizing the Award of a Construction Contract in the Amount of $1,160,076 to Harp Builders, Inc. for the Riverwalk North Marina Repair Project Hot Rock Haulers LLC. Service Contract Award-WPCP Office of Emergency Services Receives Community Impact Award from CPI Security and WRAL (10min) Chambers Development of NC, Inc. Service Contract Award-WPCP Award Construction Contract for the Wells Fargo IMAX Theater Roof Replacement for $986,000 to Triad Roofing Company, Inc. Award Construction Contract in the Amount of $684,206.25 for the South Wake Landfill Gas Collection System Expansion Project Commissioner Brown - DHHS - Social Services Division - To Authorize Contract Award for Catering Services for the Adult Nutrition and Adult Daycare Programs ($530,000) Resolution Authorizing the Award of Contracts for Debris Monitoring/Recovery Services to Tetra Tech, Inc., and Thompson Consulting Services, LLC Resolution Awarding a Contract to Environmental Designs, Inc. in the Amount of $1,239,921, and a Contract to Smith Turf & Irrigation, LLC in the Amount of $683,237, for Replac… Award Construction Contract for West Regional Library Renovation for $2,392,669 to Riggs-Harrod Builders, Inc. Commissioner Brown - DHHS - Social Services Division - To Award a Contract to Medscreen, Inc. for Drug Screenings for the Child Welfare Program in the Amount of $100,000 Award of Land Lease Contract for Building Pad Known as L1 to Charlotte Monroe Hangar 1, LLC. Award a Land Lease Contract for Building Pad Known as J Located Adjacent to and West of Hanger #7 with Carolina Aero Storage, LLC, a Wholly Owned Subsidiary of CAM Properties,… Resolution Awarding a Construction Contract to FSC II, LLC, d/b/a Fred Smith Company, in the Amount of $2,467,340 for the 5th Ave. Street and Sidewalk Improvements Project [Bu… Consider Approval of North Carolina Railroad Company Build Ready Sites Grant Award ($500,000) with a 40% match - Charla Duncan, Community & Economic Development Director DHHS-PUBLIC HEALTH: REDUCING INFANT MORTALITY IN COMMUNITIES ADDITIONAL AWARD ($24,299) Commissioner Keigher - Public Works - To Award a Construction Contract to Hostetter and Son Construction, Inc. for the Renovation of the Gastonia Adult Daycare Center in the a… Recognize Monica Unger with R.N. Harris Elementary and Jenny Bailey with Riverside High School as the Conservation Education Teachers of the Year in elementary and secondary e… Award Presentation from Veterans Experience Action Center Commissioner Cloninger - Public Works - To Award a Construction Contract to G.W. Liles Construction Company for the Dallas Park Restroom Addition in the amount of $347,950.00 Commissioner Brown - DHHS - Social Services Division - To Accept and Appropriate NC Association of County Commissioners Award Funds for the Work First Family Assistance Progra… Award of Terminal Renovations Phase III Construction Contract to Daniels & Daniels Construction Company, Inc., and Authorization for the City Manager to Execute the Contract Resolution Approving FY 2021-2022 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $156,762 for Firefighter Medical Evaluation… Resolution Authorizing the Award of Contract in the Amount of $150,000 to AECOM for Conducting an ADA Operational Analysis on the Greensboro Transit Agency Paratransit Service Resolution Awarding Service Contract in the Amount of $750,000 to UZURV Holdings, Inc. for the Third Party Supplemental Transportation Program Provided by the Greensboro Trans… Resolution Authorizing Vendor Selection and Contract Award for the Repair and Modification of the Solid Waste Transfer Station Scale System to Leak & Associates, Inc. in the A… Resolution Approving FY 20-21 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $153,313 for Firefighter Medical Evaluations an… Resolution Authorizing Vendor Selection and Contract Award in the Annual Amount of $210,000 for White Street Landfill Water Quality to Golder Associates, NC, Inc. Resolution Authorizing Vendor Selection and Contract Award in the Amount of $270,000 for On-Call Professional Engineering Services to Golder Associates, NC, Inc. Resolution Authorizing Vendor Selection and Contract Award for Hauling Glass and Recyclable Materials to Aggregate Haulers, Inc. in the Estimated Amount of $122,040 Resolution Authorizing Award of Contract to The S.E.L. Group for Behavioral Health Response Program in the Amount of $500,000 Resolution Awarding Contract to Hopkins Services, Inc. in an Amount Not to Exceed $400,000 to Perform Post-Event Seat Cleaning Services for the Greensboro ColiseumAmounts 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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