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
1,280 records
Approval of Contract with Dana Safety Supply, Inc, in the Amount of $125,775 to Purchase Protective Vests for Durham County Sheriff’s Office Detention Officers Resolution Authorizing the City Manager to Enter Into a Uniform Rental Services Agreement with UniFirst Corporation To authorize the County Manager to approve a contract with Brady Trane Services, Inc in the amount of $53,292.42 for the replacement of three compressors that are a part of th… Commissioner Cloninger - Office of Capital Improvements - To Approve the Qualifications Based Selection of Alfred Benesch & Company and Authorize the County Manager to Execute… Proposed Installment Financing Contract with United Community Bank to purchase Azalea Avenue Property C-09-25 - Consideration of Contract with Downtown Development Association for the 2025 Alive After Five Series Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not… Approval to Allow the County Manager to Enter into a Service Contract with Sunland Fire Protection, Inc. to Remove and Install New Fire Pump and Control Panel at the Durham Co… Approval to Allow the County Manager to Enter into a Contract with Pipe Techs Plumbing, LLC to Removal and Installation Backflow Preventers at the Durham County Detention Cent… Resolution Authorizing the City Manager to Enter into a Contract with Strategic Connections, Inc., in the Amount of $294,887 for Upgrades to the Audio-Visual Systems at the Wi… Resolution Authorizing the City Manager to Enter into a three (3) year Agreement with Otis Elevator Company in the Amount of $240,000 for Elevator Maintenance and Repair Servi… Resolution Authorizing the City Manager to Negotiate and Execute a Three-Year Contract with Sunstates Security, LLC in the Amount of $218,946 Annually for Security Services at… <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-07</strong> - Cambridge Properties Inc. (Millstone Townhomes) UNANIMOUSLY APPROVED <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-06</strong> - Dale Earnhardt Blvd Partners, LLC (Dale Earnhardt Blvd. Townhomes) DENIED 3 TO 4 <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-08</strong> - Bainbridge Communities Acquisition II, LLC. (Bainbridge Kannapolis) UNANIMOUSLY APPROVED <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-05</strong> - CP Kannapolis Investments, LLC (Loop Yard Amendment) <span style="color: rgb(226, 80, 65);" id=… Presentation on Joint Use Agreement between Gaston County Schools and Parks and Recreation for the use of school ballfields. Approval of Contract with Wall Recycling, LLC for Solid Waste Hauling Services and Equipment Maintenance at Durham County Convenience Sites for an amount not to exceed $128,00… Resolution Authorizing the City Manager to Enter into a Revised Funding Agreement with the Wilmington Housing Authority in the Amount of $660,000 Approval of the contract with Boiler Masters, Inc. in the amount of $226,000.00 to replace the air-cooled chillers at the East and North Regional Libraries, and the authority … 3 year Contract approval for $330,000 for Year 1 from May 1st, 2025 to June 31, 2026 and Purchase Order Approval for the remainder of the 24/25 FY in the amount of $50,000 for… Vass Sewer Phase 2 - Contract 2 with Temple Grading and Construction- Change Order 7(FINAL) Request for Board Approval of $22,097.40 Increase to Contract with Biscuits and Banjos Festival for a Total Funding of $62,097.40. Economic Development Agreement with Vista Ventures Development, Inc. Resolution Authorizing the City Manager to Enter into an Agreement with Wallick Asset Management, LLC for Gap Financing for a New Multi-family Project Utilizing $98,000 from t… Commissioner Brown - County Manager - To Approve the Interlocal Agreement for Law Enforcement Services Between Gaston County and the Town of McAdenville, adding Two Full-Time … Consider approval of Budget Ordinance (2025) 659-B creating a capital project fund and funding a contract with Andrew Engineering for professional design and construction phas… Authorize the County Manager to Execute a Contract with Design Workshop, Inc., for Framework Planning Design Services, Including Community Engagement Services, for the Orange … Commissioner Hovis - Office of Capital Improvements (OCI) - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with Double R Utilities, Inc f… Request to Suspend the Rules and Authorize the County Manager to Enter into a Contract with Premier Sports Lighting, LLC, in the Amount of $535,000 for the Replacement and Upg… Approval of Subaward Agreement to Central Pines Regional Council in the Amount of $142,799 to Implement the Client Intake Process and Manage Contractors Conducting Low-Income … Authorize the County Manager to execute a Subaward Agreement with the North Carolina Sustainable Energy Association for $49,820 to Provide Program Design and Support for the E… DHHS-PUBLIC HEALTH: BLUE CROSS BLUE SHIELD VENDING MACHINE CONTRACT ($7,500) Approve Membership Agreement Memorandum of Understanding in the amount of $3,537 with the Clean Water Education Partnership (CWEP) Consider Approval of the FY2025 Audit Contract with RH Accounting <strong id="isPasted"><u>Consideration of a 2024 Edward Byrne Memorial Justice Assistance Grant (JAG)</u></strong><br>City Council is requested to receive public comment and c… <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-03 -</strong> Lennar Carolinas, LLC (Summerlyn Amendment) <strong>APPROVED</strong> <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-04 - </strong>BA Leasing BSC, LLC and Stanley Logistics, LLC. (Stanley Black & Decker) APPROVED Approval of a Contract with Cummins Inc. d/b/a Cummins Sales and Service in the Amount of $171,148.90 for Purchase of a Mobile Generator. Resolution - Approve Invoice From and Payment to Hux Contracting, LLCAmounts 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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