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
Approval of revised agreement with Fletcher Fire & Rescue. Consider Approval of Audit Contract with Winston, Williams, Creech, Evans and Company, LLP for FY24 Approval to enter into a contract with World Wide Technology in the amount of $250,699.80 to upgrade Durham County Main Library conference room equipment. Resolution Authorizing the City Manager to Enter into a Five (5) Year Agreement with Axon Enterprise, Inc. of Scottsdale, AZ for In-Car Cameras and Access to the Fusus Enterpr… Approval to enter a contract with NWN Carousel in the amount of $557,079.25 to provide consulting and partner support for the Unified Communications service utilized by Durham… Approval of a $7,373,029 Contract with Child Care Services Association to Continue to Administer Durham PreK, Durham County’s Universal Pre-K Initiative. Approval of a contract with Communities in Partnership (RFP 24-041) for $532,000 to Administer the Durham County Food Security Grants Program Public Hearing and Consideration of a Business Development Grant Agreement for Fujifilm Diosynth Biotechnolgies North Carolina, Inc. PUBLIC HEARING - DA-2024-02 - M/I Homes of Charlotte, LLC. (Crestfield) - Conduct a Public Hearing and approve a Resolution approving the Ordinance for the execution of the De… Resolution Authorizing the City Manager to Enter Into a Security Services Contract in the Amount of $266,000 with Sunstates Security, LLC, for Security Services at the Skyline… Resolution Authorizing the City Manager to Enter into an Agreement with Otis Elevator Company in the Amount of $98,000 for Elevator Maintenance and Repair Services at 929 Nort… Approve the Contract for Uniformed Security Services with Nighthawk Security and Consulting, LLC continuing under RFP22-019R1 in the amount of $4,212,441.47 Approval of Contract with Stryker in the Amount of $135,734.38 to provide EMS Procare Services for Emergency Medical Services (EMS) Stretchers and Power-LOAD units Approval to Enter A Service Contract with Velasquez Digital Media Communications LLC, in the amount $ 97,190 to Support Durham County’s Public Information Department Efforts t… Approval of Contract with Zoll Medical Corporation in the Amount of $69,207.00 to provide X-Series Precision Service Plan for Emergency Medical Services (EMS) cardiac monitors Execution of a Service Agreement with Westaff Workforce Solutions LLC for Temporary Staffing in the Amount of $118,854.00 for Community Intervention and Support Services Depar… Approval of the Final Grant Agreement in the Amount of $1,220,000 between Durham County and the Federal Railroad Administration for the Durham Rail-crossing Engagement, Planni… Approval of Contract with Boundtree Medical in the Amount of $375,000.00 to Purchase Emergency Medical Services Medical Supplies. Approval of contract with Life Assist in the Amount of $162,500.00 to Purchase Emergency Medical Services Medical Supplies. Kroger Company National Opioid Settlement Agreement Board of Commissioners - Public Works - To Authorize the County Manager, or Her Designee, to Execute Any Necessary Contract Documents with Foundation Forward, Inc. and the Cit… Consideration of Contract with Cascade Engineering for the Purchase of Waste and Recycling Bins for Town Residents Contract discussions with Fletcher Fire & Rescue - Mark Biberdorf, Town Manager Ambulance Franchise Agreement with Miller Transport Board of Commissioners - Public Works - To Authorize the County Manager, or Her Designee, to Execute a Professional Services Contract with McMillan Pazdan Smith Architecture f… Approval of a Contract with North State Environmental in the Amount of $299,163.14 for Construction of the Neal Middle School Bioretention Pond Motion to approve a letter indicating Wayne County's intent to enter into an Intergovernmental Support Agreement with Seymour Johnson Air Force Base. Approval to enter into a contract with Robert Half in the amount of $210,000.00 to secure contracted services for an IT Systems Administrator. Bracken Preserve Maintenance Agreement with Pisgah Area SORBA Approval of Southern Software Inc. Maintenance Contract and Support Agreements Request to Authorize the Town Manager to Enter into an Agreement with Central Pines Regional Council for a FY25-26 Transportation Demand Management Grant Approval of FY2025 Funding Agreement with Alliance Health for Behavioral Health Services Resolution Authorizing the City Manager to Execute a Contract with Odyssey Mechanical, LLC, for Removal and Replacement of the Main Data Center HVAC System at the Skyline Cent… Authorize Mayor to Execute Donation Agreement with Nancy Lieberman Charities Authorize Mayor to Execute Agreement with Boys & Girls Club of the Sandhills Approval to Enter into a Contract with SHI International in the Amount of $106,869.91 to Renew Smarsh Text Archiving Licenses. Approve Contract with GFL Environmental for General Services’ Solid Waste and Recycling Collection Services and Container Maintenance to Durham County Government Facilities fo… Approval of the Maintenance Contract with Granicus, LLC Resolution Authorizing the City Manager to Enter into a Three-Year Professional Services Agreement with Mark III Brokerage, Inc., of Charlotte, NC, for Benefits Consulting and… Resolution Authorizing the City Manager to Execute a Contract with Poulos Painting Company, Inc., of Wilmington, NC, for Repainting of Exterior Steel at the Operations Center …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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