What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
582 records
Commissioner Shehan - Office of Capital Improvements - To Award a Construction Contract to Dellinger Inc. in the Amount of $8,022,899.50 for the Dallas High Shoals Regional Se… Authorization of an Amendment to the Design Contract with HH Architecture, PA for Design Development and Construction Administration Services Related to the Office of Emergenc… Commissioner Keigher - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Designee, to Execute said Contract with Beam … Approval of a Contract Amendment with Highfill Engineering for the design of the waterline extension from Harrells Interconnection to NC Highway 11. Consideration of the FY2026 Powell Bill Street Resurfacing Contract with Ram Pavement Services, Inc. Approval of Contract with FieldTurf USA to construct two synthetic turf athletic fields at Harrisburg Park Commissioner Bailey - Public Works - To Award a Construction Contract to Gais Construction, Inc. and Authorize the County Manager, or His Designee, to Execute the Necessary Co… Sloan Park Playground Purchase/Install - Barrs Recreation LLC Authorization to Amend the Design Contract with RND Architects, PA for Design Development and Construction Administration Services for the Stanford L. Warren Interior Upgrades… Resolution Authorizing the City Manager to Execute a Contract Change Order in the Amount of $3,050,000 with Highland Paving Co., LLC of Fayetteville, NC, for the 2025 Annual N… Approval of the Contract Amendment to Funds Reservation 26-104 in the Amount of $6,120 to Pinam Construction, Inc. for Additional Work Needed Due to Unforeseen Conditions for … Discussion and Approval of the Library Construction Agreement with Msquare Construction, Inc. with a Base Bid Amount of $4,449,000. Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Maguire Iron, Inc. in the Amount of $4,281,000.00 for the Dallas-High Shoals Water In… Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Classic City Mechanical, Inc. in the Amount of $4,144,691.10 for the Dallas-High Shoa… Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Gilbert Engineering Co. in the Amount of $1,519,287.00 for the Dallas-High Shoals Wat… Request to Approve / Award Contract to Lewis Site Development, LLC for the John Howell Water Main Construction Project Award Construction Contract for the Sandy Plains Public Safety Station Project for $7,044,900 to G&G Builders of Wendell Inc. Resolution Authorizing a Contract for Municipal Golf Course Maintenance Equipment with Smith Turf & Irrigation. LLC, of Charlotte, NC, with a Lease Provided Through PNC Equipm… Commissioner Hovis - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or Designee, to Execute said Contract with Fuller & Co… Resolution Awarding a Construction Contract to J. M. Thompson Company of Cary, North Carolina for the Parks Operations Facility in the Amount of $11,971,273 Notice of Award to Metcon, Inc. for Carthage Rd and Dowd Rd Waterline Extension Project (Brent Lockamy) King Construction Services Inc. - Longwood Rd. Sewer Project (DEQ-ARPA Grant) - Change Order # 1 Authorize the County Manager to Approve a Contract Amendment with Sunbelt Rentals for the Rental Extension of an HVAC Chiller in the Amount of $59, 178.22, for Two Additional … Approve Contract Award to Froehling and Robertson, Inc., for Professional Engineering Services for Materials Testing for Chin Page, Page Park, Slater Lift Stations and Pipelin… Authorization for the Town Manager to execute an agreement with North Carolina Fire Chief Consulting to assist with the Bridge Replacement Projects and approval of Budget Ordi… Resolution Authorizing the Award of a Construction Contract in the Amount of $4,297,914 to Wells Brothers Construction Co., Inc. for the Hooker Road MUP, Hinton Avenue MUP, an… Award Bid to Sunrock Industries LLC for Street Patching, Milling, Resurfacing, and Re-Striping on Town-Maintained Streets. Authorization to Increase the Construction Contract with 5th Pocket Skateparks Inc. above the Ten Percent Threshold for the Skatepark Reconstruction Project at Homestead Park. Consideration of Contract for Veterans Park Renovations with Navlani Construction Consideration of Supplemental Service Agreement with McGill Associates for Main Street Park and Streetscape Design Services <strong>CONTRACT</strong> - To award the bid to Garmon Mechanical Services, Inc. for replacement of HVAC unit at the Public Works Operation Center and authorize City Manager t… Approval of Construction Contract with Harper General Contractors for the WTP Generator Project and associated Purchase Order for $460,635.00 Approval of Capital Project Amendment No.25CPA045 Appropriating $3,591,037.18 of PAYGO Funding to the Shoppes of Hope Valley Roofing and HVAC Capital Project (4730DC156), as w… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from Pinam Construction, Inc. Using Capital Funds Set Aside for the Purpose of Life… Authorization for the Town Manager to Enter into a Contract with Design-Build Firm for Town Hall Renovation Authorization to Increase the Construction Contract with Carolina Sunrock, LLC above the Ten Percent Threshold for the Homestead Road Improvements Project. Amend the Contract with GFL Environmental to provide Curbside Recycling Services to Households in Unincorporated Durham County in an amount not to exceed $503,798.40. Contract for Purchase and Services - Triad Roofing Company, Inc. Contract for Purchase and Services - Creative Resurfacing, LLC Sewer Pump Station Rehabilitation Project Capital Project Amendment, Acceptance of Funds, and Approval of Additional Agreement with CDM SmithAmounts 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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