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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
181 records
Consider Approval of Purchase of a Chevrolet Silverado for the Warren County Sheriff's Office in an Amount Not to Exceed $51,328.00 from Modern Cheverolet Under the North Caro… 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 revised agreement with Fletcher Fire & Rescue 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… Approval of revised agreement with Fletcher Fire & Rescue. 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 units Approval of Contract with Zoll Medical Corporation in the Amount of $69,207.00 to provide X-Series Precision Service Plan for Emergency Medical Services (EMS) cardiac monitors Contract discussions with Fletcher Fire & Rescue - Mark Biberdorf, Town Manager Consider Transfer for 911 Dispatch Radio Console System Purchase ($888,001) 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… CONTRACT WITH WELLPATH, LLC FOR HEALTHCARE SERVICES AT THE GUILFORD COUNTY DETENTION FACILITIES Authorize the Manager to Enter Into an Agreement for the Greater Chapel Hill Fire Service District with Orange County Emergency Services. Approve amended language to the Interlocal Agreement between the City of Durham and Durham County Government to use American Rescue Act (ARPA) funds to support Culture and Art… Commissioner Hovis - Police Department (Communications 911) - Approve the Appropriation of E911 funds for the Purpose of Purchasing 911 Dispatch Console Furniture ($347,308) Approval of Interlocal Agreement between the City of Durham and Durham County Government to use American Rescue Act (ARPA) funds to support Culture and Arts Recovery Efforts t… Resolution Authorizing the City Manager to Enter into an Agreement with the Wilmington and Beaches Convention & Visitors Bureau to Provide Tourism Enhancements Utilizing $650,… Consider Approval of Purchase of Body Camera Equipment for the Sheriff's Office from Versaterm Public Safety US, Inc. in an Amount Not To Exceed $134,160 to be Paid from Grant… Approval of a Contract Amendment with U. S. Smoke & Fire Corporation to Repair Two Smoke Curtains at Durham County Main Library in the amount of $31,520.00 for a total contrac… Status of proposed revisions to contract with Fletcher Fire & Rescue - Mark Biberdorf, Town Manager Approval of Contract with LYME Technology Solutions for the RAVE Alert Pro Mass Notification Platform for Emergency Management in the Amount of $55,389 Consider Approval of Purchase of 40 APX 4000 MHZ Portable Radios From Motorola Communications in an Amount Not to Exceed $154,396.40 - Sheriff John Branche Approval of a Contract with Willo Products Company in the Amount of $79,504.00 for Preventative Maintenance for Doors and Locks at the Durham County Detention Center. Approval of Contract with MED-ENG, LLC in the Amount of $37,590 for Sole Source Purchase of EOD 10E Bomb Suit and Helmet for the Durham County Sheriff’s Office Approval of the contract with Envirotrol, LLC, in the amount of $213,971.00 for the replacement of two Camus reheat boilers at the Detention Center and the authority to execut… Approval of a Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $150,000, Bringing the Contract … Resolution Authorizing Contract Amendment between the Greensboro Police Department and Omnilink Systems, Inc. in the Amount of $175,000 Resolution Authorizing the Security Services Contract Between East Coast Protective Services and the City of Greensboro for the Police, Transportation, Libraries, Water Resour… Resolution Authorizing Contract in the Amount of $116,472 Between the Greensboro Police Department and the Kellin Foundation for Governor’s Crime Commission Year 2 Grant Fundi… Resolution Authorizing Contract in the Amount of $116,472 Between the Greensboro Police Department and the Kellin Foundation Resolution Authorizing a Contract for FY 2019-2020 Community Development Block Grant (CDBG) Funds in the Amount of $275,000 for Emergency Mortgage Assistance Ordinance Amending the Federal, State, and Other Grants Fund Budget in the Amount of $125,311 to Support Contracted Fire Districts from Impacts of COVID 19 Ordinance Appropriating Funds from the Interlocal Agreement between the City of Greensboro and Guilford County Regarding Hazardous Materials Response Team Services to the Gree… Resolution Authorizing Contract with Pinecroft-Sedgefield Fire District in the Amount of $523,924 for Supplemental Fire ProtectionAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.