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
355 records
Adoption of a Resolution to Delegate Limited Authority to Sign an Option to Purchase and Contract for Real Property for a Transition House Operated Under the Durham County Jus… Commissioner Shehan - Sheriff’s Office - To Accept County MOE Funds from Partners Health Management to Purchase a Vehicle to be Used for the Sheriff’s Office New K-9 Program t… Commissioner Brown - Financial and Management Services - Budget (Building and Development Services) - To Appropriate Restricted Building Inspections Fund Balance to Fund Four … 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… Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Resolution Authorizing the Purchase of a Freightliner Road Tractor From Velocity Truck Centers, LLC, of Greensboro, NC, for the Stormwater Division Purchase - Body Armor from Lawmen’s Distribution, LLC Sole Source Exemption Approval for Utilities Division Purchase of 75 HP Nord Motor for BNR Rotor from Veolia Water Technologies, Inc. (dba Kruger) in the amount of $13,383.79 Resolution Authorizing the City Manager to Purchase Twenty-Two (22) Pursuit Rated Tahoes from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $1,166,154 [Budget Impa… Resolution Authorizing the Purchase of Two (2) Quad Axle Dump Trucks from Velocity Truck Centers LLC, of Wilmington, NC for $339,796 [Budget Impact - FY25 Fleet Replacement Bu… Resolution Authorizing the Purchase of Two (2) Woodchippers from ACT Construction Services LLC, of Charlotte, NC, for $148,631 [Budget Impact - FY25 Fleet Replacement Budget] 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 Ambulance Purchase through the SAVVIK Cooperative for Five Ambulance for the Office of Emergency Services for a Total of $1,926,750.00. 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. Approval of Contract with Stryker for the Purchase of Three (3) Power-LOAD Units in the amount of $89,999.99. Commissioners Brown & Cloninger - Building & Development Services - To Appropriate Restricted Building Inspections Fund Balance to Fund 4 New Full-Time Positions, 3 New Vehicl… Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 7 Starlinks… Adoption of Special Revenue Fund Project Ordinance to Appropriate $500,000 from the Office on Violence Against Women FY2024 Local Law Enforcement Grants to the Fayetteville Po… Commissioner Brown - Sheriff’s Office - To Approve the Additional Appropriation and Carry Forward of FY24 Community Public Charter School SRO Program Funds for Equipment and a… PWC - Approve the $247,046 Bid Recommendation for the Purchase Substation Disconnect Switches Commissioner Johnson - Sheriff’s Office - To Approve Allocation of Drug Asset Forfeiture Funds to Purchase a Detention Facility Narcotics K-9 ($11,815) Property City Leases from Outside Parties and Purchase Potential Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Expense Acc… Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) 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… Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Authorization for Purchases by Register of Deeds over $100,000 for Preservation of Records Commissioner Brown - Sheriff’s Office - To Authorize a Sole Source Contract with Premier Body Armor for the Purchase of Body Armor Vests ($92,833) Approve Sole Source Exemption for Utilities Division Purchase of Reclaimed Water System Compressor in the amount of $23,411.38 Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 58 Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $220,886 Through the NPPG… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… Resolution Authorizing the City to Renew a Three (3) Year Contract with Evidence IQ for the Purchase of Ballistics IQ equipment for a Total Cost of $307,497 (WPD Budget Impact… 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. Commissioner Hovis - DHHS - Community Support Services - To Approve a Resolution to Direct the Expenditure of Opioid Settlement Funds for the purchase of Naloxone by Gaston Co… 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… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Approval of the Purchase of Goods contract with Various Vendors for the Workstations, Private Office, Conference, miscellaneous furnishings and Equipment from the Omnia/GSA an…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.