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 - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Award of the Collection and Distribution System Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-036R) contract to Carolina Civilworks Inc. and Axis … Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Approval of Contract with Stryker in the Amount of $186,264.08 to provide EMS ProCare Services for Emergency Medical Services (EMS) stretchers, Power-LOAD units, and LUCAS Dev… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Ranlo Fire & Rescue for Purchase of Two New Trucks and Necessary … Suspend the Rules and Approve Budget Ordinance Amendment 26BCC086 Appropriating $1,379,000 of General Fund Fund Balance and Authorize the Manager to Execute a Contract with TK… Approval of Capital Project Amendment No.26CPA023 and Budget Ordinance Amendment No.26BCC085 Reducing the Durham County Sheriff’s Office Detention Center Food Doors Capital Pr… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for All VFDs in the Unified Fire District for Motorola Portable Radio… Approval of Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $186,257.85, Bringing the Contract… 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… 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… 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 Resolution Authorizing the City Manager to Execute a Change Order to Samet Corporation for the RiverLights Fire Station in the Amount of $250,677 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 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… 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)… Authorize the County Manager to Enter into a Contract with Cook’s Correctional Equipment Co in the Amount of $402,451.77, for the Replacement of Kitchen Equipment at the Durha… Approval of Contract with Dana Safety Supply, Inc, in the Amount of $125,775 to Purchase Protective Vests for Durham County Sheriff’s Office Detention Officers
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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.