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
2,480 records
Resolution Renewing a Three-Year Contract to Info-Tech Research Group, for Consulting and Training in the Amount of $106,869 Transfer of $18,000 Between Approved ARPA Awards from Knox Street Studios to Forward Cities to Provide Additional Small Business Counseling Services Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $355,000 as well as Associated Closing Costs an… Resolution Authorizing the City Manager to Enter into a Contract with Strategic Connections, Inc., in the Amount of $294,887 for Upgrades to the Audio-Visual Systems at the Wi… Resolution Authorizing the City Manager to Enter into a three (3) year Agreement with Otis Elevator Company in the Amount of $240,000 for Elevator Maintenance and Repair Servi… Resolution Authorizing the City Manager to Negotiate and Execute a Three-Year Contract with Sunstates Security, LLC in the Amount of $218,946 Annually for Security Services at… Approval of Contract with Wall Recycling, LLC for Solid Waste Hauling Services and Equipment Maintenance at Durham County Convenience Sites for an amount not to exceed $128,00… Approval of amendment with HDR Engineering Inc of the Carolinas to provide design, bidding, and construction contract administration for the installation of a whole site gener… Resolution Authorizing the City Manager to Enter into a Revised Funding Agreement with the Wilmington Housing Authority in the Amount of $660,000 Approval of the contract with Boiler Masters, Inc. in the amount of $226,000.00 to replace the air-cooled chillers at the East and North Regional Libraries, and the authority … Commissioner Shehan - Financial and Management Services - Grants - To Accept and Appropriate an Award for the Sheriff’s Office from Firehouse Subs Public Safety Foundation for… Resolution Awarding the 2025 Annual Needs Stormwater Infrastructure Repairs and Rehabilitation Contract to NU-Pipe, LLC, in the Amount of $1,429,165 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 to Enter into Contracts for Purchase of Books and Cataloging/Processing Services for a total not to exceed $760,000.00 Approval of a Contract Renewal with Info-Tech Research Group to extend professional membership in the amount of $51,016.64. Resolution Awarding the Construction Contract for the Wrightsville Avenue Sidewalks and Roundabout Project to Chatham Civil Contracting, LLC of Pittsboro, NC in the Amount of … Request for Board Approval of $22,097.40 Increase to Contract with Biscuits and Banjos Festival for a Total Funding of $62,097.40. Resolution Authorizing the City Manager to Enter into an Agreement with Wallick Asset Management, LLC for Gap Financing for a New Multi-family Project Utilizing $98,000 from t… Commissioner Brown - County Manager - To Approve the Interlocal Agreement for Law Enforcement Services Between Gaston County and the Town of McAdenville, adding Two Full-Time … Resolution Authorizing the Purchase of Three (3) Landscape Trucks and Four (4) Dump Trucks from Velocity Truck Centers LLC for $703,667 Resolution Authorizing the Purchase of (3) Backhoes from Gregory Poole Equipment Company, for $502,367 Resolution Authorizing the Purchase of One (1) Street Sweeper from Amick Equipment Co., Inc. for $353,188 Authorize the County Manager to Execute a Contract with Design Workshop, Inc., for Framework Planning Design Services, Including Community Engagement Services, for the Orange … DHHS-PUBLIC HEALTH DIVISION CONTRACT RENEWAL: SAS INSTITUTE, INC. SOLUTION FOR VIYA SOFTWARE ($204,689) Commissioner Hovis - Office of Capital Improvements (OCI) - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with Double R Utilities, Inc f… Commissioner Cloninger - Public Works - To Approve the Purchase of a Roll Off Truck for the Landfill ($252,170.00) Commissioner Cloninger - Public Works - To Award a Construction Contract to Morgan Corporation, T/A and Authorize the County Manager, or His Designee, to Execute the Necessary… Award of Contract for Bliss Products and Services, Inc. in the amount of $246,815.70, to replace three (3) sections of bleacher seating at Durham County Memorial Stadium (RFP … Resolution Authorizing the City Manager to Enter Into an Amendment to the Agreement with LIDL US Operations, LLC for the Construction of Median Improvements on Eastwood Road B… Commissioner Cloninger - Public Works - To Award a Construction Contract to Advanced One Development, LLC and Authorize the County Manager, or His Designee, to Execute the Nec… Resolution Authorizing the Purchase of Two Thousand Banquet Chairs from Thrifty Office Furniture for Use at the Wilmington Convention Center Request to Suspend the Rules and Authorize the County Manager to Enter into a Contract with Premier Sports Lighting, LLC, in the Amount of $535,000 for the Replacement and Upg… Approval of Subaward Agreement to Central Pines Regional Council in the Amount of $142,799 to Implement the Client Intake Process and Manage Contractors Conducting Low-Income … Authorize the County Manager to execute a Subaward Agreement with the North Carolina Sustainable Energy Association for $49,820 to Provide Program Design and Support for the E… Approval of Contract Amendment with Brame Specialty Company in the amount of $100,000 for the Durham County Detention Center DHHS-PUBLIC HEALTH: BLUE CROSS BLUE SHIELD VENDING MACHINE CONTRACT ($7,500) Award Bid to Daniels Inc. of Garner for Street Patching, Milling, Resurfacing, and Re-Striping on Town-Maintained Streets. Resolution Authorizing Award of a Contract for Yard Waste Processing Services to Diversified Biomass Company (Recycling and Trash Services Enterprise Fund) Approve Membership Agreement Memorandum of Understanding in the amount of $3,537 with the Clean Water Education Partnership (CWEP) Resolution - Approve Invoice From and Payment to Hux Contracting, LLCAmounts 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.