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
186 records
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… Approval to Allow the County Manager to Enter into a Service Contract with Sunland Fire Protection, Inc. to Remove and Install New Fire Pump and Control Panel at the Durham Co… Authorize the County Manager to execute a contract amendment for radio tower design services in the amount of $136,304 with O’Brien Atkins Architects, for a total revised cont… Approval of Contract Amendment with Brame Specialty Company in the amount of $100,000 for the Durham County Detention Center 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… Authorization to Enter into a Contract with Siemen’s Industry for the Replacement of Fire Alarm Systems at Six Durham County Facilities: Community Shelter- 412 Liberty St, Fir… Approval to Enter into a Contract with Siemen’s Industry for the Purpose of Upgrading the Fire Alarm System Initiating Devices Throughout the Durham County Detention Center, i… 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… Award of Contract with Innovative Emergency Management (IEM) in the Amount of $99,853 for the Joint City and County Crisis Communications Plan 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… Authorize the County Manager to execute a contract with the team of Bordeaux Construction Company and Vistabution for Pre-Construction Services for the New Durham County EOC, … Purchase - Body Armor from Lawmen’s Distribution, LLC Approval of Amendment to increase Contract with Durham Children’s Initiative by a total of $61,500 using American Rescue Plan Act (ARPA) Funding to Administer the DCo Thrives … Commissioner Brown - Financial and Management Services - Budget - To Amend Resolution 2024-130 to Update the State Directed Grant Funds Award to the Sheriff’s Office ($175,000… 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 Approval to Enter into a Contract with EKOS in the amount of $70,482.40 to Upgrade County Fueling Stations at General Services (Ramseur St), EMS1 (Memorial County Stadium), an… Approval of Capital Project Amendment No.25CPA023 and Budget Ordinance Amendment No.25BCC046 Appropriating $368,119.48 from Debt Service Fund Fund Balance and Transferring the… Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for the Purchase of 7 Starlinks… Approval to Enter Into a Contract with O’Brien Atkins Associates, PA, in the Amount of $78,575.00 for the Replacement of the Fire Pump, Control System, and Backflow Preventer … Approval of Interlocal Agreement with the City of Durham to Use American Rescue Plan Act (ARPA) Funds to Support Efforts to Improve Digital Equity totaling $750,000. Resolution Authorizing the City Manager to Execute a Contract for Emergency Repair to Chiller #1 at Skyline Center with Brady Services Holdings, Inc. in the Amount of $230,919… Commissioner Johnson - Sheriff’s Office - To Approve Allocation of Drug Asset Forfeiture Funds to Purchase a Detention Facility Narcotics K-9 ($11,815) Ordinance Appropriating $7,012 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund Ordinance Appropriating $5,241 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Expense Acc… Approve a Contract with Durham Community Land Trustees, Inc. for $1,500,000 to Support Land Trust Investments. American Rescue Plan Act funds support the contract expense. Approval of FY 2024-2025 Service Contract with Recovery Innovations, Inc in the amount of $51,000 for Telehealth Services in the Detention Center 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… Resolution Authorizing City Manager to Renew the Agreement with VirTra, Inc., for the Lease of a Use of Force Simulator System for an Additional Three (3) Years in an Amount u… Approval to Enter into a Contract with Brady Trane, in the Amount of $120,556.05 for the Replacement of the AFD Drive for Chiller #2 at the Detention Center. Amend a Prior Approval of the Interlocal Agreement (ILA) for the Station 18 Co-located Fire/EMS Facility to Reduce the ILA Cost-Share Funding Amount by $188,241 Commissioner Brown - Sheriff’s Office - To Authorize a Sole Source Contract with Premier Body Armor for the Purchase of Body Armor Vests ($92,833) Approval of Contract with CML Security, LLC in the Amount of $472,300 to Install Food Pass Doors Inside the Durham County Detention Facility for the Durham County Sheriff’s Of… Resolution Authorizing the City Manager to Enter into a Five (5) Year Agreement with Axon Enterprise, Inc. of Scottsdale, AZ for In-Car Cameras and Access to the Fusus Enterpr… Office of Emergency Services Receives Community Impact Award from CPI Security and WRAL (10min) Approval of Contract with Stryker in the Amount of $135,734.38 to provide EMS Procare Services for Emergency Medical Services (EMS) Stretchers and Power-LOAD unitsAmounts 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.