What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
180 records
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… Approval of Sole Source Contract with Father’s on the Move, Inc., (FOTM) for the Durham County Sheriff’s Office in the amount of $36,000 for Services to Improve Outcomes for D… ADDED/ Commissioner Brown - Public Works - To Award the Procurement and Installation of Two Yamaha 250 Outboard Motors for Gaston County Police Department’s 2014, Workskiff Fo… Consider awarding a preliminary services contract to Edifice, LLC to initiate design of Fire Station #5 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… Commissioners Brown & Bailey - Office of Capital Improvements - To Authorize the County Attorney to Draft Contract Documents for the Jail Space Needs and Conditions Assessment… 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… Approve a contract between Duplin County and Spartan Fire & Emergency Apparatus in the amount of $377,947.00 for the purchase of a new Braun Ambulance and authorize the Chairm… Sheriff's Office - Acceptance of Fees from the Interlocal Detention Agreement with Union County Sheriff's Office Pg. 58 Motion to Approve the Wayne County Volunteer Fire Department Funding Agreement for Princeton Volunteer Fire Dept., Inc. Consider Approval to Direct Staff to File Application with Local Government Commission (LGC) Requesting Approval for a Lease-Purchase Option that Occured in August 2024 for EM… 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 Consider Approval of EMS Contract with ETA for Two Ambulance Remounts in an Amount not to Exceed $300,000 and Authorize County Manager to Execute Documents - Chris Tucker, Eme… Resolution Authorizing the City Manager to Execute a Change Order to Samet Corporation for the RiverLights Fire Station in the Amount of $250,677 Non-Emergency Medicaid Transportation Contract - Angels on Wheels Transportation, LLC Non-Emergency Medicaid Transportation Contract - ASAP Transportation Services, LLC Fire Department Payment from Union County Water Rescue and Hazardous Material Response Assistance Interlocal Agreement Approval of Emergency Work Authorization and Contract Addendum with Garrett and Moore for NCDEQ Regulatory Compliance Requirements 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 Approval of a Lease Agreement Between One Park Venture LLC, and the County of Durham for the Durham County Sheriff’s Office Annex in Research Triangle Park (RTP) Municipal Agreement with Professional Police Service, Inc. Approval of Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $210,289.02, Bringing the Contract… Approve Execution of Contract with FST Technical Services in the amount of $182,173.00 for Fundamental and Enhanced Commissioning Services for the New Durham City/County Emerg… Approve Certain Adjustments to the County’s American Rescue Plan Act (ARPA) Funds and Approve Grant Agreement Contract Amendment for ARPA Grant to Early Years in Amount of $1,… Approval of Contract with Union Rescue Squad for $777,380 to provide EMS services in the Union District Consider Approval of Purchase of 2025 Chevrolet Tahoe in an Amount not to Exceed $53,006.98 by the Warren County Sheriff's Office from Capital Cheverolet Inc. Under the North … Approval of the contract with BMS CAT in the amount of $448,250.00 to perform duct cleaning and restoration at the County Detention Center, and the authority to execute change… Sheriff’s Office and 911 Communication CADD, MDIS, RMS and JMS Software and Management Contract with Southern Software, Inc. Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 8 Starlinks… Approval of Purchase Order for Motorola Solutions for the yearly service agreement on the 911 center radio console system in the amount of $69,743.66. Award Contract for Janitorial Services RFP NO. 25-043 to CJ Enterprise Cleaning Services in the amount of $169,800.00 for janitorial services at South Regional Library, Southw… Resolution Authorizing the City Manager to Enter into a Three-Year Contract with The FMRT Group, LLC for Wilmington Police Department Pre-Hire, Post-Hire, and Post-Critical In… 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)…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.
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