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
117 records
<strong data-pasted="true">Award bid for Natural Gas Facilities Relocation – NCDOT U-6078:</strong> City Council will consider awarding the contract for the Natural Gas Facili… Approve a contract between the County of Duplin and Piedmont Pharmaceutical Care Network, LLC in the amount of $125,000 for a four-year term from July 1, 2026 to June 30, 2030… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … <strong><u>Approval of a Contract with Motorola Solutions, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Motorola Solutions, Inc… Approval Bid Award-Clock Tower Foundation Project; The Clock Tower Foundation design was let for bid informally on August 11, 2026, with a closing date of August 28, 2026, at … Five-Year Agreement with Presidio Networked Solutions LLC for Broadcom VMWare Licensing <strong><u>Consideration of a Contract with Azteca Systems, LLC</u></strong><br>City Council is requested to consider a contract with Azteca Systems, LLC in the amount of $135… Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $21,600 with StreetScan USA Inc. for Asset Management Software Used for the City’s Str… <strong><u>Consideration of a Contract with SHI International Corp.</u></strong><br data-pasted="true">City Council is requested to consider a contract with SHI International … Approve a contract between the County of Duplin and Oasis: A Holistic Network, LLC in the amount of $35,000 for a one-year term from July 1, 2026 to June 30, 2027 and authoriz… Approval to Carry Over and Re-Budget FY26 Purchase Order #726 to Dell Marketing, L.P. for replacement computers in the amount of $28,790.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #746 to CDW Government Inc. for EMS Station 9 Network Equipment in the Amount of $5,131.00 Three-Year Subscription Agreement with Unily Inc. GIS Contract with HCCOG FY2026-27 Consider approval of an Interlocal Agreement with New Hanover County for a building permitting system. Three-Year Agreement with SHI International Corp. for Microsoft Licensing Approve a Two-Year Contract with Off Duty Management Scheduling Software for Extra/Off-Duty Employment for Wake County Sheriff’s Office Employees <strong><u>Consideration of a Contract with SHI International Corporation</u></strong><br>City Council is requested to consider a contract with SHI International Corporation i… Approval of Capital Project Amendment No.26CPA025 Appropriating $5.6M of ERP Software Implementation Funding for the New ERP Software Implementation Capital Project (4200191DC… Resolution Authorizing the City Manager to Enter into an Agreement with LeadsOnline, LLC for the Purchase of Ballistics IQ Equipment and Software Commissioner Hovis - Financial and Management Services - Finance - To Appropriate $8,189,280.53 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 S… Approval to enter a contract with NWN in the amount of $1,729,707.12 to renew support for Cisco Enterprise, Cybersecurity and Network Management Software. Approval of Capital Project Amendment No.27CPA003 and Budget Ordinance Amendment No.27BCC03 Reducing the Durham County Sheriff’s Office Completed Detention Center Food Doors C… Approval of Contract with Tritech Software Systems, a CentralSquare Technologies Company (CentralSquare Technology) in the Amount of $226,203 for Computer-Aided Dispatch and R… Approval of Sole Source Purchase of Annual Subscription to Fifth Asset, Inc., DBA DebtBook for County Finance Department Approval of a Purchase Order to SHI for Microsoft Enterprise Licensing Annual Renewal in the amount of $249,994.93 Consideration of a Sole Source Purchase from GovWell Technologies, Inc.</strong></u><br>City Council is requested to consider a sole source purchase from GovWell Technologies … Approval/Renewal of Agreement with Transportation Network Companies <strong><u>Consideration of a Contract with Vertosoft</u></strong><br>City Council is requested to consider a contract with Vertosoft in the amount of $104,357.50 for the annu… Bi-Tek LLC - Tax Software - Multi-Year Contract Renewal License Agreement with Cape Fear Council Boy Scouts of America (Pack 247 / Troop 242) Consider Approval of Emergency Services Agreement with Motorola Solutions for Radio System Upgrade in an Amount not to Exceed $112,000 and Authorize County Manager to Execute … License Agreement with Chapel Hill Transit for Improved Bus Stop Resolution Authorizing the City Manager to Enter into a Three-Year Agreement with ePlus Technology, inc. of Herndon, VA, to Purchase Varonis Cybersecurity Software in the Amou… Resolution Authorizing the City Manager to Enter Into a Five-Year Contract with Spectrum Enterprise, Inc. for an Amount Not to Exceed $1,961,880 to Upgrade the City’s Wide-Are… <strong><u>Consideration of a Contract with SHI International Corporation - Check Point Software</u></strong><br>City Council is requested to consider a contract with SHI Inte… <strong><u>Consideration of a Contract with SHI International Corporation - Mimecast</u></strong><br>City Council is requested to consider a contract with SHI International Co… APPROVE CONTRACT WITH SCHNEIDER GEOSPATIAL, LLC TO PROVIDE APPEAL SOFTWARE FOR COUNTY WIDE REAPPRAISAL FOR TAX YEAR 2026 Approval of a Purchase Order to Carolina Advanced Digital (CAD) for Barracuda Backup Server Annual Support & Maintenance Renewal in the amount of $48,974.88
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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.
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