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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
160 records
DHHS-PUBLIC HEALTH DIVISION: WAKE FOREST UNIVERSITY HEALTH SCIENCES ANTIMICROBIAL-RESISTANT GONORRHEA CONTRACT - $477,048 CONTRACT WITH ARAMARK CORRECTIONAL SERVICES, LLC FOR FOOD SERVICES IN GUILFORD COUNTY JAILS JUVENILE DETENTION: CONTRACT WITH WELLPATH LLC FOR HEALTHCARE & BEHAVIORAL HEALTH SERVICES Approval of a Contract with Scottie’s Building Services to provide exterior and interior window washing for six County buildings: Admin II, Health & Human Services, Main Libra… Approval of Opioid Settlement Fund Spending Authorization and Budget Ordinance Amendment No. 24BCC00097 Public Health to Allocate $367,400 of Opioid Settlement Funds Awarded t… Commissioner Brown - DHHS - Social Services Division - To Award a Contract to Medscreen, Inc. for Drug Screenings for the Child Welfare Program in the Amount of $100,000 AMEND EXISTING INTERLOCAL AGREEMENT BETWEEN DHHS-PUBLIC HEALTH DIVISION AND ALAMANCE COUNTY DEPARTMENT OF PUBLIC HEALTH: MINORITY DIABETES PREVENTION PROGRAM - ($2,000) Approve a Service Contract of $50,000 in County Non-profit Funds for Meals on Wheels to Expand the Number of Food Insecure Seniors Provided Meal Delivery Services. Approval of Interlocal Agreement between Central Pines Regional Council and Durham County Government to use American Rescue Plan Act (ARPA) funds to support a Senior Home Repa… DHHS PUBLIC HEALTH SERVICES: ARPA TEMPORARY SAVINGS FUND - STATE AGREEMENT ADDENDUM ACTIVITY 121 ($50,000) Resolution Authorizing the City Manager to Enter Into an Agreement With the North Carolina Department of Public Safety For a Grant in the Amount of $600,000 for the Continuati… DHHS-PUBLIC HEALTH: HOLOGIC SALES & SERVICES, LLC CONTRACT ($2,420,000) DHHS-PUBLIC HEALTH: REDUCING INFANT MORTALITY IN COMMUNITIES ADDITIONAL AWARD ($24,299) Approval of a Contract for Janitorial Services for the New Youth Home RFP NO. 24-023 to Joy Cleaning Service LLC in the amount of $59,268.00 for the remainder of the fiscal ye… Commissioner Brown - DHHS - Health Division - To Approve the Sole Source Purchase of a PortaCount Respirator Fit Testing Machine from TSI, Incorporated with Federal Grant Fund… Commissioner Brown - DHHS - Social Services Division - To Accept and Appropriate NC Association of County Commissioners Award Funds for the Work First Family Assistance Progra… Budget Ordinance Amendment No. 24BCC00078 Public Health to Appropriate $112,800.33 of General Fund fund balance to Cover increases to the Current County Contract with WellPath… Approval of Contract with Durham Center for Senior Life for Supporting Older Adults to Access Needed Services in the Amount of $40,000. Commissioner Hovis - County Manager - To Approve Lease Agreement with CaroMont Medical Group, Inc. for Medical Office Space at the Gaston County Health Department Building Loc… Resolution Approving FY 2021-2022 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $156,762 for Firefighter Medical Evaluation… Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract Extension with Educational Data Systems, Inc in an Amount Not to Exceed $1,15… Resolution Authorizing to Contract for FY 2019-2020 Emergency Solutions Grant-Coronavirus (ESG-CV) Funds in the Amount of $188,400 For Homelessness Prevention Activities (Inte… Resolution Authorizing to Contract for FY 2019-2020 Emergency Solutions Grant-Coronavirus (ESG-CV) funds in the Amount of $1,350,000 For Homelessness Prevention Activities (Gr… Resolution Authorizing the Sole Source Purchase of Mass Spectrometer from PerkinElmer Health Sciences, Inc. in the Amount of $147,207.88 for the Townsend Water Treatment Plant Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract with Educational Data Systems, Inc (EDSI) in an Amount Not to Exceed $1,200,0… Resolution Approving FY 20-21 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $153,313 for Firefighter Medical Evaluations an… Resolution Authorizing Award of Contract to The S.E.L. Group for Behavioral Health Response Program in the Amount of $500,000 Resolution Authorizing the Award of Contract # 2020-10529 in the Amount of $830,000 to Delta Dental, for Administrative Services for the City’s Dental Plan Resolution Authorizing the Award of Contract # 2020-13668 in the Amount of $350,000 to Flores and Associates, for Administrative Services for the City’s Active and Retiree Med… Ordinance in the Amount of $499,654 for the Contract with One Step Further, Inc. and for the Contract with Cure Violence, UIC School of Public Health to Establish a Cure Viole… Resolution Authorizing Negotiation and Execution of Workforce Development In School/Out of School Youth Services Contract With Educational Data Systems, Inc in an Amount Not t… Resolution Approving FY 19-20 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $153,358 for Firefighter Medical Evaluations an… Resolution Authorizing Negotiation and Execution of Workforce Development Out of School Youth Services Contract with Educational Data Systems, Inc. in an Amount Not to Exceed … Resolution Authorizing Negotiation and Execution of Workforce Development in School Youth Services Contract with Educational Data Systems, Inc. in an Amount Not to Exceed $200… Resolution Authorizing Contract Addendum in the Amount of $40,000 with The Salvation Army of Greensboro - Boys and Girls Clubs for Youth Programming Services at Caldcleugh Mul… Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract With Arbor E&T, LLC, d/b/a ResCare Workforce Services in an Amount Not to Exc… Resolution Authorizing Contracts in the Amount of $473,980 to Implement the USDA Local Food Promotion Program Grant Resolution Authorizing Renewal of Contract 2015-10350 with Integrity Sports Officiating to provide Sports Officials Services for Youth Football, Youth and Adult Basketball in … Resolution Authorizing Contract 2016-0514 with United Health Care (UHC) for Medical Plan Administration Services Authorization to contract with Partners Ending Homelessness and the Interactive Resource Center
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