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
61 records
Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Commissioner Hovis - Financial and Management Services - Finance - To Amend Resolution 2026-103 for Lowell Fire Department for Purchase of New Engine by $50,000.00 Commissioner Brown - Police Department - To Authorize the Transfer of $49,705.51 from the General Fund to the General Government Capital Fund, via the Community Investment Fun… ADDED/ Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Lowell Fire Department for Purchase of New Engine in the A… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for North Gaston Fire Department for Purchase of 3 Apparatuses in the… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for South Point Fire Department for Purchase of New Engine in the Amo… Commissioner Hovis - Financial and Management Services - Finance - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Ga… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management/Fire Services) - To Approve the Appropriation of Unified Fire Protection Service Distric… Commissioner Shehan - Sheriff’s Office - To Authorize a Transfer from the General Fund to the Capital Fund for the Sole Source Purchase of Four Integrated IDEMIA LiveScan Syst… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Firefighting Gear from the North America Fire Equipment Co., Inc., of Decatur, AL, for $92,117 Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Waco Fire Department for Reimbursement of Purchase of Flash Upgrades for 3… Approval of a 10-Year Contract with Axon Enterprise, Inc. in the Amount of $3,112,658.44 for the Purchase of Replacement and Additional Taser Equipment for the Durham County S… Approval of Contract with SimuLab for the Purchase of Difficult AirwayMan System Training Packages for the Office of Emergency Services not to exceed the amount of $142,415.00 Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 8 Starlinks… Commissioner Brown - Police Department - To Authorize the Transfer of $99,520 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF)… 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 Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for East Gaston Fire Department for Purchase of 2026 Spartan Smeal Engine in t… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Agriculture Center Fire Department in the Amount of $304,236.29 for the Pu… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Union Road Fire Department in the Amount of $310,200.00 for the Purchase o… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Department in the Amount of $160,000.00 for Purchas… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Lucia Riverbend Fire Department in the Amount of $74,585.72 for Purchase o… Commissioner Hovis - Emergency Management and Fire Services - To Approve a Certificate of Need for Community Fire Department in the Amount of $168,303.00 and Appropriate $50,0… Approval of Purchase of Goods and Services Contract with eGroup Holding Company, LLC in the Amount of $302,273 to provide Data Protection and Disaster Recovery for the Sheriff… Purchase - Body Armor from Lawmen’s Distribution, LLC Commissioner Cloninger - Financial and Management Services - Budget - To Accept and Appropriate Additional Federal Grant Funds for the Sheriff’s Office for the Purchase of an … Approval of Contract with NWN Corporation in the Amount of $115,532.91 to Purchase Replacement Switches for the Durham County Sheriff’s Office Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 7 Starlinks… Commissioner Johnson - Sheriff’s Office - To Approve Allocation of Drug Asset Forfeiture Funds to Purchase a Detention Facility Narcotics K-9 ($11,815) Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Expense Acc… Resolution Authorizing the City Manager to Execute a Contract in the Amount of $310,215 for the Purchase and Installation of Security Cameras from Johnson Controls, Inc. for t… Commissioner Brown - Sheriff’s Office - To Authorize a Sole Source Contract with Premier Body Armor for the Purchase of Body Armor Vests ($92,833) Ordinance Accepting and Appropriating Funds from the NC Department of Insurance’s Office of the State Fire Marshal Summer Fire Camp Grant to Purchase Equipment and Supplies in… Commissioner Hovis - Police Department (Communications 911) - Approve the Appropriation of E911 funds for the Purpose of Purchasing 911 Dispatch Console Furniture ($347,308) Approval of Contract with MED-ENG, LLC in the Amount of $37,590 for Sole Source Purchase of EOD 10E Bomb Suit and Helmet for the Durham County Sheriff’s Office Resolution Authorizing the City Manager to Enter into a Multi-Year Contract with American Uniform Sales, Inc., of Fayetteville, NC, for the Purchase of Wilmington Fire Departm…
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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.