What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,214 records
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 … Approval to amend a Contract with SouthData, Inc., for Printing and Mailing Services in the amount of $101,089.95. for a new total of $140,089.35. Approval to Amend a Contract with Capital Marketing Solutions, LLC dba Alphagraphics of Downtown Raleigh for Ballot Printing Services in the amount of $60,000, for a new total… 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 to enter into a contract with Envirotrol, LLC, in the amount of $51,445.00 for Eddy Current Testing at Various County Facilities. Funding for this repair is currently… Approval of FY 2024-2025 Service Contract with Recovery Innovations, Inc in the amount of $51,000 for Telehealth Services in the Detention Center Resolution Authorizing the City Manager to Enter into an Agreement with Blue Ridge Atlantic Development, LLC for Gap Financing for Affordable Workforce Housing Utilizing $4,00… Resolution Authorizing City Manager to Renew the Agreement with VirTra, Inc., for the Lease of a Use of Force Simulator System for an Additional Three (3) Years in an Amount u… Commissioner Worley - Finance - To Appropriate $20,093.39 in FY2024 for the Year-End Entries Associated with GASB 96 Subscription Agreements (General Fund - $20,093.39) Resolution Authorizing the City Manager to Increase the Contract Amount by $2,800,000 for the Annual Needs Roadway Maintenance Contract with Highland Paving Co., LLC of Fayett… Approval of a Contract with J&A Engineering Consultants in the amount of $64,990.00 for Security Engineering Design & Construction Administration Services for Multiple Durham … Approval of FY2024-2025 Annual Contract with Urban Ministries of Durham in the Amount of $380,356.00 Resolution Authorizing the City Manager to Amend the Agreement with the Thalian Hall Center for the Performing Arts, Inc. for the Management of Thalian Hall [Budget Impact - $… Approval of FY2025 Contract with Alliance Health in the amount of $6,503,803.00 Approval of Service Contract with Psychiatric Services and Consultation in the Amount of $146,718.00 for Mental Health Services in the Durham County Detention Center Approval of FY2025 Contract with Museum of Durham History in the amount of $139,700.00 Approval of Service Contract with Just A Clean House for the Justice Services Transitional Living Facility in the Amount of $101,808.84 Master Operations Agreement with Brightspeed of NC LLC Approve Fiscal Year 2024-2025 Contract with Made in Durham for Workforce Development Services in the Amount of $250,000 Approve Fiscal Year 2024-2025 Contract with the Greater Durham Chamber of Commerce for Business Recruitment and Retention Services in the Amount of $225,000 Approve Fiscal Year 2024-2025 Contract with Downtown Durham, Inc. for Economic Development Services in the Amount of $200,000 Resolution Authorizing the City Manager to Enter into an Agreement with Truelove Fabrications, Inc., of Wilmington, NC, in the Amount of $168,632 for the Design and Constructi… Resolution Authorizing the City Manager to Enter into a One-Year Agreement with Smartsheet, Inc., of Bellevue, Washington, for $90,960 [Budget Impact: IT Operating Fund] Approval to Enter into a Contract with FMLASource in the amount of $82,800 for Absence Management & ADA Administration Approve Fiscal Year 2024-2025 Contract with the Greater Durham Black Chamber of Commerce for Small Business Support Services in the Amount of $50,000 Approve a Conservation Easement agreement with Neil and Catherine Frank for 30 acres at 1300 Red Mountain Road, Rougemont Resolution Authorizing the City Manager to Enter Into a Five Year Master License Agreement with Dell Financial Services, L.L.C., of Round Rock, TX, for an Annual Cost Not to E… Approval to Enter into a Contract with Brady Trane, in the Amount of $120,556.05 for the Replacement of the AFD Drive for Chiller #2 at the Detention Center. Resolution Authorizing the City Manager to Execute a Contract with Thermaltran Mechanical Inc., of Wilmington, NC for Air Purification Equipment Improvement Installation for H… Amend a Prior Approval of the Interlocal Agreement (ILA) for the Station 18 Co-located Fire/EMS Facility to Reduce the ILA Cost-Share Funding Amount by $188,241 Approval to Enter a Contract with Data Network Solutions in the Amount of $70,493.74 to Continue Support and Maintenance for DCO Enterprise Palo Alto Firewalls. GUILFORD COUNTY (DHHS-PUBLIC HEALTH) INTERLOCAL AGREEMENT WITH FORSYTH COUNTY: IMPROVING COMMUNITY OUTCOMES FOR MATERNAL AND CHILD HEALTH (ICO4MCH) - $206,081 Resolution Authorizing the City Manager to Enter into a Three (3) Year Lease Agreement with Stevenson-Hendrick Honda Wilmington in the Amount of $88,090 for the Lease of Four … Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,123,435 Approval of Contract with CML Security, LLC in the Amount of $472,300 to Install Food Pass Doors Inside the Durham County Detention Facility for the Durham County Sheriff’s Of… Approval to Amend a Contract with Adecco for Temporary Services in the Amount of $225,409.25 for a new total of $462,451.37. Approval of a Contract with Express Employment Services to provide a Second 11-Month Contract Term for the Public Arts Coordinator for Engineering in the Amount of $100,800.00 Approval to Amend the Contract with Johnson Controls Inc under Funds Reservation 2400000639 for Continuous HVAC work at the Administration 1 Building for $98,433.20Amounts 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.