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.
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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
117 records
Approval of Purchase Order for Motorola Solutions for the yearly service agreement and maintenance of the Sheriff's Office radio system in the amount of<br>$33,666.12. Consideration of a Sole Source Contract with Cornerstone OnDemand, Inc. (SumTotal Systems, LLC)</u></strong><br>City Council is requested to approve a Sole Source one-year ren… Commissioner Hovis - Financial and Management Services - Finance - To Appropriate $2,843,549.42 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 S… Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - Transfer Funds from the General Fund, North Carolina Council for Women & Youth… <strong id="isPasted"><u>Consideration of a Sole Source Contract Renewal with Accela, Inc.</u></strong><br>City Council is requested to consider a Sole Source Contract Renewal… Approval to Enter into a Contract with Elections Systems and Software for Hardware, Firmware, Maintenance and Support of Voting Equipment in the Amount of $76,726.80. Approval to increase a Service Contract with Elections Systems and Software for Ballot Layout and Voting Equipment Programming in the Amount of $19,262.30 for a new total of $… Resolution Authorizing the City Manager to Enter Into a Three-Year Agreement with SHI, International Corporation, for Cloud Storage for GIS Data in an Amount Not to Exceed $32… Approval of Contract Renewal with Tritech Software Systems, a CentralSquare Technologies Company (CentralSquare Technology) in the Amount of $206,612 for Computer-Aided Dispat… DHHS-PUBLIC HEALTH DIVISION CONTRACT RENEWAL: SAS INSTITUTE, INC. SOLUTION FOR VIYA SOFTWARE ($204,689) Consider Approval of Purchase of ATCOM Telephone System for Department of Social Services Financed Through Graybar Financial Services for 36 Months at a Cost of $2,558.44 (plu… Approval to Enter into a Contract with Securitas Technology Corporation in the Amount of $168,118.86 with a Contingency Amount of $21,014.86 (the contingency amount is to offs… Commissioner Brown - Register of Deeds - To Approve Transfer of Funds for the Purpose of Purchasing New IT Network Equipment and Wi-Fi Access Points for Automation of Systems … Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - To Approve Fernico as a Sole Source Provider for the Purchase of Cortexflo Med… Consider Approval of Purchase of Phone System from ATCOM for Department of Social Services in the Amount of $76,407.17 Financed Through Graybar Financial for a Total Cost of $… PWC - Resolution Approving License Agreement with Alltell Corporation (d/b/a Verizon Wireless) for Use of Space on Water Tower Located at 601 Castle Rising Rd and Authorizing … Approval of a Three-Year Contract with SHI International Corp. in the amount of $836,419.44 for Licenses, Services and the Enterprise Agreement with Microsoft for the Durham C… <strong><u>Consideration of a Sole Source Contract Renewal with Accruent</u></strong><br>City Council is requested to consider a contract renewal with Accruent, a sole source … <strong><u>Consideration of a Sole Source Contract Renewal with Accruent</u></strong><br>City Council is requested to consider a contract renewal with Accruent, a sole source… PWC - Adopt Resolution Approving License Agreement with CELLCO Partnership (d/b/a Verizon Wireless) - to Use Space on Telecommunications Tower - 5306 Spruce Drive Resolution to Authorize the City Manager to Enter into a One-Year Extension Contract with Johnson Controls, Inc., of Milwaukee, WI for an Amount Not to Exceed $36,000 for the … Resolution Authorizing a Contract with Routeware, Inc. of Portland, Oregon, for Recycling and Trash Services Support Software in the Amount of $177,984 [Budget Impact: Recycli… Approval of Contract with NWN Corporation in the Amount of $719,856.22 for Server Room Upgrades at the Durham County Sheriff’s Office. Approval of Contract with NWN Corporation in the Amount of $113,547.83 to Purchase Network Equipment and Licenses for the Durham County Detention Facility. Commissioners Brown & Cloninger - Building & Development Services - To Appropriate Restricted Building Inspections Fund Balance to Fund 4 New Full-Time Positions, 3 New Vehicl… Approval of Contract with Schneider Geospatial LLC in the Amount of $132,316.00 to Provide Real Property Assessment Software Licensing And Enhancement Approval to Enter into a Contract with NWN for $313,288.87 to Renew Support for Cisco Network and Security Equipment. Adoption of Special Revenue Fund Project Ordinance to Appropriate $500,000 from the Office on Violence Against Women FY2024 Local Law Enforcement Grants to the Fayetteville Po… Commissioner Hovis - Public Works - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with AVM Contractors, LLC for the Information Technolo… Resolution Authorizing the City Manager to Enter Into a Contract with Tri County Alarm Systems, L.L.C., of Wilmington, NC, for $180,000 to Install Fiber Between 315 Chestnut a… Approval to Enter into a Contract with NWN in the amount of $264,352.12 to renew support for Varonis Cloud and Security Analytics licenses. Commissioner Worley - Finance - To Appropriate $20,093.39 in FY2024 for the Year-End Entries Associated with GASB 96 Subscription Agreements (General Fund - $20,093.39) Resolution Authorizing the City Manager to Enter Into a Five Year Master License Agreement with Dell Financial Services, L.L.C., of Round Rock, TX, for an Annual Cost Not to E… Approval to Enter a Contract with Data Network Solutions in the Amount of $70,493.74 to Continue Support and Maintenance for DCO Enterprise Palo Alto Firewalls. Approval of Southern Software Inc. Maintenance Contract and Support Agreements Approval to Enter into a Contract with SHI International in the Amount of $106,869.91 to Renew Smarsh Text Archiving Licenses. Ordinance Making Supplemental Appropriation for the Purchase of a Cloud-Based Key Tracking System from Keycafe, Inc., and a Technology Upgrade to Three Camera Towers from Crad… Approval to Enter a Contract with NWN in the Amount of $182,431.80 to Manage and Support Durham County’s Information Technology ACI (Application Centric Infrastructure) Enviro… Approval of Contract with Convergint Technologies LLC in the amount of $129,845.31 for the Renewal of Durham County Lenel S2 Video Management Servers and Access Control Server… Approval to Enter into a Contract with Elections Systems and Software Maintenance, Firmware, and SoftwareAmounts 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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