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.
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.
1,280 records
Resolution Authorizing the City Manager to Execute a Contract with the Gordian Group, Inc., of Greenville, SC, for Phase II of a Facility Condition Assessment in the Amount of… Approval of lease agreement with North Carolina Holiday Flotilla. Resolution Authorizing the City Manager to Execute a Contract with Lancaster Electric Company, LLC, of Wilmington, NC, for Generator Replacement at Fire Station Headquarters a… Resolution Authorizing the City Manager to Execute a Consulting Contract with Transmap Engineering, PLLC, of Columbus, OH, for a Pavement Condition Survey in the Amount of $13… Consider Approval of 5 Year Contract with US Cellular for Sheriff's Office Body Cameras in an Amount Not to Exceed $82,818.45 - Sheriff John Branche Consideration of Memorandum of Agreement with North Carolina Emergency Management to implement the Hurricane Dorian Hazard Mitigation Grant Program Approval to Enter into a Contract with Envirotrol, LLC, in the Amount of $68,672.00 to Replace the Controls Packages on Two Burners Serving the Boilers at the Durham County Co… Public Hearing and Consideration of a Business Development Grant Agreement for Weatherby Locums, Inc. Approval of $127,050.00 FY2024-25 Contract with Durham Public Schools Foundation for the Bull City Community Schools Project Approval to Enter Into a Contract with O’Brien Atkins Associates, PA, in the Amount of $78,575.00 for the Replacement of the Fire Pump, Control System, and Backflow Preventer … Resolution Authorizing the City Manager to Enter into an Agreement with Griffin Strong Interests, Inc., to Conduct a Disparity Study for the City of Wilmington in an Amount No… Approval of Interlocal Agreement with the City of Durham to Use American Rescue Plan Act (ARPA) Funds to Support Efforts to Improve Digital Equity totaling $750,000. Approval to Enter into a Contract with Chirpy Bird, Inc. in the amount not to exceed $74,5000 to Provide a HIPAA Privacy & Security Risk Assessment & GAP Analysis Resolution Authorizing the City Manager to Execute a Contract for Emergency Repair to Chiller #1 at Skyline Center with Brady Services Holdings, Inc. in the Amount of $230,919… Approval of Memorandum of Agreement Central Pines Regional Council (CPRC) in the amount of $1,861.78 to provide planning and technical assistance for the Triangle Region Solid… Approval of lease agreement with Sprout Yoga & Art for Kids. Approval of lease agreement with Shore Acres Company for access to and operation of Well Number 8. H-2024-04 ANX Morehead Development Agreement: a request for the Town to enter into a development agreement with Gaddis Bros Property Holdings, LLC and KEBL, LLC associated wit… One NC Grant Contracts for Briolf USA, LLC Approval of Consulting Contract with Bailess Group, LLC Resolution Authorizing the City Manager to Enter Into a Nine Month Contract with Genuine Parts Company in an Amount of $1,100,000 for Vehicle Equipment and Parts [Budget Impac… Commissioner Hovis - Public Works - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with AVM Contractors, LLC for the Information Technolo… Approval of a $102,740 Preliminary Engineering Agreement with CSX Transportation, Inc. for the Russell & Person Street Bridge and Stream Improvement Project Public Hearing - RE: Commissioner Brown - EDC - To Approve a Gaston County Level One Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston County to Enter … Approve the North Carolina Airport Improvement Program ($2,395,779)and Federal Aviation Administration AIP 56 Grant ($5,000,000) agreements and adopt Capital Project Ordinance… Consider Approval to authorize the Town Manager to enter into a Memorandum of Understanding between the Davidson Community Foundation and the Town of Davidson to accept $400,0… <strong id="isPasted">PUBLIC HEARING - DA-2024-05</strong> - Cambridge Kannapolis, LLC (Cannon Village Shopping Center) - Conduct a Public Hearing and approve a Resolution app… Approve a Professional Service Contract Execution Recommendation for $564,037 for the Russell & Person Street Bridge and Stream Improvement Project Management Services Ordinance Appropriating $7,012 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund Resolution Authorizing the City Manager to Enter Into a Contract with Tri County Alarm Systems, L.L.C., of Wilmington, NC, for $180,000 to Install Fiber Between 315 Chestnut a… Ordinance Appropriating $5,241 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund Approval of Contract with Evoqua Water Technologies LLC for Purchase of Odor Control Unit Public Hearing and Consideration of a Business Development Grant Agreement for Jewelers Mutual Insurance Company Approval of Contract with Piner Appraisal, Inc. for Appraisal Services to Assist Durham County Tax Administration with Real Property Valuations Approval to Enter into a Contract with NWN in the amount of $264,352.12 to renew support for Varonis Cloud and Security Analytics licenses. Commissioner Keigher - Public Works - To Approve the Dynamo 31 Properties, LLC Lease for the Relocation of the Tourism Development Offices and Authorize the County Manager or … Approve a Contract with Durham Community Land Trustees, Inc. for $1,500,000 to Support Land Trust Investments. American Rescue Plan Act funds support the contract expense. Approval of a Contract with Envirotrol, LLC, for $330,033 to Replace Underground Condenser Piping, as well as the Authority to Execute Change Orders/Amendments to the Contract… Consider Approval of Master Agreement and Rental Schedule for Stryker Equipment for Emergency Medical Services (EMS) in the Amount of $326,795.05 Per Year for 10 Years for a T… Consider Approval of Contract with Warren County Schools for School Resource Officers Beginning July 17, 2024 and Ending June 30, 2025 in a Total Amount Not to Exceed $190,000Amounts 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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