What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
163 records
Consider approving a Preliminary Design Services Contract with Shelco, LLC for the design of a Downtown Parking Deck. <strong><u>Approval of a Task Order with CITI Inc.</u></strong><br>City Council is requested to approve a task order with CITI Inc. for professional services for the Ward Wate… Consideration of Request to Approve Agreement with Clayton Engineering & Design for NCDOT BR-0087 Bridge 35 Replacement Project Agreement of Ratification Volkert, Inc related to Professional Services and Consultant Engineer Consideration of Resolution to Authorize the Agreement with Anchor QEA of NC, PLLC to Provide Design and Engineering Services for the Flat Creek Greenway Restoration Project Consideration of Resolution Authorizing the Task Order with Kimley-Horn & Associates to Perform Design & Engineering Services for the Veterans Park Pedestrian Bridge Project. Agreement of Ratification with Summit Design and Engineering related to Master Services Agreement Approval of a Contract with Hutchins Law Firm LLP For Legal Services for Tax Foreclosures A Resolution Authorizing the Task Order with Kimley-Horn and Associates, Inc. for Professional Engineering & Design Services for the Flat Creek Flood Mitigation Project. Consideration of Master Services Agreement with Anchor QEA of NC, PLLC for Professional Engineering & Architectural Services Approval of Contract Between Warren County Health Department and Duke University Health System to Provide Obstetrics and Gynecology Consultative Clinical Services in the Amoun… Lenoir Fire Department Foundation Stabilization Project Design-Build Vendor Selection: Following a thorough review and evaluation of each State of Qualifications (SOQ), staff … <strong><u>Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants (Core Network Services)</u></strong><br data-pasted="true">City Council is requ… <strong><u>Consideration of a Task Order with STV Engineers Inc. (STV)</u></strong><br data-pasted="true">City Council is requested to consider a task order with STV Engineers… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (Managed Network Services)</u></strong><br>City Council is requeste… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (ThreatLocker)</u></strong><br data-pasted="true">City Council is r… Approval to Enter into a Service Contract with Roth Staffing, a Temporary Agency, in the Amount of $255,747.66 to support the Board of Elections for the upcoming General Elect… Approval of a Durham City-County Interlocal Agreement in the amount of $75,000 to Fund the University of Pennsylvania Consulting Work on the joint City-County Violence Reducti… Approve Fiscal Year 2026-2027 Contract with the Greater Durham Chamber of Commerce for Business Recruitment and Expansion Services in the Amount of $225,000 Resolution Approving the Design and Engineering Contract for the Garren Creek Landslide with ECS Southeast, LLC <strong><u>Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants - Cisco</u></strong><br>City Council is requested to consider a contract with 5… <strong><u>Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants— Citrix Workspaces</u></strong><br>City Council is requested to consider a cont… Approval to enter into a service contract with Psychiatric Services and Consultation in the amount of $204,325 to provide mental health services to individuals in the Durham C… Resolution Authorizing the City Manager to Enter into a One-Year Professional Services Agreement with Wilmington Health PLLC to Continue to Serve as the City’s Occupational He… <strong><u>Consideration of a Task Order for Architectural Services with Lindsey Architecture, P.C.</u></strong><br>City Council is requested to consider a task order for arch… Approve the Fiscal Year 2026 Audit Contract with Mauldin & Jenkins, PLLC Approval of Service Agreement with Meyers Engineering, PLLC for NORCRESS Wastewater System Rehabilitation Project Resolution Authorizing Agreement with Anchor QEA of NC, PLLC for Professional Engineering & Architectural Services Service Agreement with Meyers Engineering, PLLC for NORCRESS Wastewater System Rehabilitation Project Approval of Contract with Moseley Architects for Architectural Services - Forensics Facility Approval of Municipal Legal Services Contract with Stott, Hollowell, Windham & Stancil, PLLC <strong><u>Consideration of a Task Order with Hazen and Sawyer, P.C.</u></strong><br>City Council is requested to consider a task order with Hazen and Sawyer, P.C. in the amou… <strong><u>Consideration of a Task Order with Black & Veatch International Company</u></strong><br>City Council is requested to consider a task order with Black & Veatch Inter… Contract to Audit Accounts and Addendum with Martin Starnes and Associates, CPAs P.A. Adoption of Resolution (2026) 2370 approving a contract for the FY25-26 audit with Martin Starnes & Associates. Approval of a Contract with Kania Law Firm, P.A. for Legal Services for Tax Foreclosure <strong><u>Consideration of a Task Order with Volkert, Inc.</u></strong><br>City Council is requested to consider a task order with Volkert, Inc. in the amount of $195,664 for… Approve fiscal year 2026 audit contract with Martin Starnes & Associates. Approve Execution of Design Narrative Contract with CPL Architects and Engineers for the Junction Road Fleet Operations Project in the amount of $180,500.00 plus (10%) conting… Commissioner Hovis - Financial and Management Services - Finance - To Approve the Current Year Audit Contract With Martin Starnes & Associates, CPAs, P.A. (Base Contract of $1…
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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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