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 Lease Agreement with The Players League Resolution Authorizing the City Manager to Enter into a Funding Agreement with Wilmington Housing Authority in the Amount of $660,000 PWC - Adopt Resolution Approving License Agreement with CELLCO Partnership (d/b/a Verizon Wireless) - to Use Space on Telecommunications Tower - 5306 Spruce Drive Approval of Agreement with Alliance Health in the Amount of $6,503,802.00, to Manage the Provision of High-quality, Cost-effective Mental Health, Developmental Disabilities, a… APPROVE CONTRACT WITH MARK D. BARDILL PC DBA ZACCHAEUS LEGAL SERVICES FOR PROPERTY TAX COLLECTION SERVICES Authorization to Execute Contract with Flock Safety in the amount of $57,600.00. Contract - Marshville Elevated Tank Interior Coating GHD Consulting Services, Inc. Task Order 8677-01 Resolution Authorizing the City Manager to Enter Into An Interlocal Agreement with New Hanover County for the Homeless Outreach Unit Authorize the Town Manager to execute a contract with WakeRack Contract, LLC. Resolution Authorizing a Contract with Routeware, Inc. of Portland, Oregon, for Recycling and Trash Services Support Software in the Amount of $177,984 [Budget Impact: Recycli… Authorize the County Manager to execute a contract with the team of Bordeaux Construction Company and Vistabution for Pre-Construction Services for the New Durham County EOC, … Authorize the County Manager to Execute an Interlocal Agreement with Central Pines Regional Council for $110,000 to continue the Low-Income Residential Solar Program Approve the Execution of Pre-Construction Services Contract with Samet Corporation Project No. DC164 in an amount Not to Exceed $99,824.00 for the Ellis Road Fleet Maintenance… Public Hearing and Consideration of a Business Development Grant Agreement for Amgen, Inc. Approval of Contract with NWN Corporation in the Amount of $719,856.22 for Server Room Upgrades at the Durham County Sheriff’s Office. Hurricane Helene Storm Recovery Update - Bridge Construction Contract Discussion/Approval - Agreement for Professional Services with Rostan Solutions, LLC - Bobby Arledge, Eme… Approval of North Carolina Railroad Company Micro-Grant Agreement <strong>AGREEMENT - </strong>Interlocal Agreement with Town of Landis for Wastewater Treatment Feasibility (APPROVED UNANIMOUS) Approve Contract with the City of Durham to accept Municipal Solid Waste and Yard Waste from Durham County at the City’s Transfer Station in an Amount not to exceed $236,000. Resolution Authorizing the City Manager to Negotiate and Execute a Janitorial Services Contract for $128,932 with Executive Building and Maintenance Services, Inc. for Skyline… Consideration of Interlocal Agreement with Buncombe County for Debris Pickup with Selected Firm Tetra Tech 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 of Contract with NWN Corporation in the Amount of $115,532.91 to Purchase Replacement Switches for the Durham County Sheriff’s Office Approval of Contract with NWN Corporation in the Amount of $113,547.83 to Purchase Network Equipment and Licenses for the Durham County Detention Facility. Resolution Authorizing the City Manager to Enter Into an Agreement with Kimley-Horn and Associates, Inc. for the Completion of the Wilmington Urban Area Metropolitan Planning … Approval to Enter into a Contract with EKOS in the amount of $70,482.40 to Upgrade County Fueling Stations at General Services (Ramseur St), EMS1 (Memorial County Stadium), an… Authorization to Execute Contract for $1,027,122 over 3 years with Tyler Technologies and to authorize a PO for $333,330 for Tyler Technologies for the current fiscal year Consider Approval of Contract with Stewart for Zoning Ordinance Review and Creation of Unified Development Ordinance in an Amount not to Exceed $95,000 - Mark Bloomer, Plannin… Authorize Funding Agreement with Alliance Health and Appropriate Funding to Support WakeBrook Renovations Reallocate Unexpended Funds from Chapel Hill High School Homestead Road Multiuse Path Project Ordinance No. 13 / FY 2022-23 and Authorize a Contract for Repair of the Pedestri… Commissioners Fraley & Hovis - GEMS - To Approve the County/GEMS to Enter Into an Agreement with CaroMont Hospital for a Dedicated Interfacility Transport Unit. Approve the Ad… Commissioner Brown - Public Works - To Authorize the County Manager, or His Designee, to Execute a Professional Services Contract with S&ME, Inc. for the George Poston Park Da… Approval to Enter in Contract with CarPark Group LLC for the amount of $270,974.00 with a 3.4% increase per year for years 2 & 3 for the Durham County Parking Decks Operation … DHHS-PUBLIC HEALTH CONTRACT ONE STEP FURTHER, INC.: GATE CITY COALITION PROGRAM ($250,000) DHHS-PUBLIC HEALTH: ARPA TEMPORARY SAVINGS FUND - STATE AGREEMENT ADDENDUM ACTIVITY 121 ($59,852) Resolution Authorizing the City Manager to Enter into a Golf Cart Lease Agreement in the Amount of $332,347 with Club Car, LLC for Carts at the Wilmington Municipal Golf Cours… Approval of Contract with Schneider Geospatial LLC in the Amount of $132,316.00 to Provide Real Property Assessment Software Licensing And Enhancement Contract - $75,000 Local Match Commitment to NCDOT Roundabout Project at New Town and Cuthbertson Roads Approve Interlocal Cooperation Agreements with Durham Public Schools to Utilize ARPA Funds to support School Capital and Other Expenditures at Title I Schools Approval to Enter into a Contract with NWN for $313,288.87 to Renew Support for Cisco Network and Security Equipment.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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