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
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… Approval of Contract Amendment with Westaff Workforce Solutions for Temporary Staffing Services Resolution Authorizing the Award of a Fleet Electric Vehicle Transition Strategy Contract in the Amount of $99,866 to ICF Incorporated, LLC Ordinance Making Supplemental Appropriation in the Amount of $172,690 to the Special Purpose Fund for an Energy Efficiency and Conservation Block Grant (1EPEN2510) Awarded by … Resolution Authorizing the City Manager to Execute a Contract Amendment with Schneider Electric Buildings Americas, Inc. of Morrisville, NC, for the Heating, Ventilation, and … Resolution Authorizing the City Manager to Execute the North Carolina Land and Water Fund Grant Contract in the Amount of Up to $1,353,000 to Support the Wisteria/Clearbrook D… Ordinance Appropriating $1,353,000 from the North Carolina Land and Water Fund Grant Award for the Wisteria/Clearbrook Drainage Improvement Project Request that the Board suspend the rules and delegate authority to the County Attorney to Execute a Contract Amendment with Arthur J. Gallagher Risk Management Company, LLC fo… Agreement with Axon Enterprise, Inc. Commissioner Brown - Financial and Management Services - Budget (Building and Development Services) - To Appropriate Restricted Building Inspections Fund Balance to Fund Four … Approval of Addendum to Property Management Agreement between Durham County and TradeMark Properties, Inc. to incorporate the retail spaces at 201 E. Main Street, Durham, NC 2… Commissioner Hovis - Emergency Management and Fire Services - To Approve a Certificate of Need for Community Fire Department in the Amount of $168,303.00 and Appropriate $50,0… Resolution Authorizing the City Manager to Enter into a Supplemental Agreement with the North Carolina Department of Transportation to Accept $2,400,000 in Surface Transportat… Approval of Purchase of Goods and Services Contract with eGroup Holding Company, LLC in the Amount of $302,273 to provide Data Protection and Disaster Recovery for the Sheriff… Resolution Awarding a City-wide Tree Removal Contract to Lanier Tree Services, LLC for the Removal of Twenty-Seven Trees in the Amount of $108,025 Resolution Awarding the Annual Needs Sidewalk Maintenance Contract for Sidewalk Rehab Throughout the City to Jymco Construction Company, Inc. of Smithfield, NC in the Amount o… Resolution Supporting the Medal of Honor be awarded to Retired Major James Capers, Jr. (Sponsored by Councilmember Waddell) Resolution Authorizing the Award of a Professional Engineering Services Contract to Kittelson & Associates, Inc. in the Amount of $500,000 for the Development of a Safe Street… Approval of Contract Amendment with Quality PrintPro, Inc. for Tax Administration Mailing Services Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Resolution Authorizing the City Manager to Enter into a Funding Agreement with Wilmington Housing Authority in the Amount of $660,000 PWC - Adopt Resolution Approving License Agreement with CELLCO Partnership (d/b/a Verizon Wireless) - to Use Space on Telecommunications Tower - 5306 Spruce Drive Approval of Agreement with Alliance Health in the Amount of $6,503,802.00, to Manage the Provision of High-quality, Cost-effective Mental Health, Developmental Disabilities, a… Adoption of Capital Project Ordinance Amendments to Move Funding from the International Arrivals Facility Project to the General Aviation Hangar Development Project, Award Con… Award Construction Contract in the Amount of $562,500 for the Wake County Board of Elections Storage Mezzanine Budget Ordinance Amendment No.25BCC069 to Recognize $2,493 in Travel Grant Funding Awarded by the State Library of North Carolina APPROVE CONTRACT WITH MARK D. BARDILL PC DBA ZACCHAEUS LEGAL SERVICES FOR PROPERTY TAX COLLECTION SERVICES 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 … Budget Ordinance Amendment No. 25BCC066 to Recognize $165,017 in Grant Funding and Approval of Interlocal Agreement for the 2024 Edward Byrne Memorial Justice Assistance Grant… Contract - Marshville Elevated Tank Interior Coating GHD Consulting Services, Inc. Task Order 8677-01 Resolution Authorizing the City Manager to Enter Into An Interlocal Agreement with New Hanover County for the Homeless Outreach Unit Budget Ordinance Amendment No. 25BCC062 to Appropriate $110,737 in General Fund fund balance to increase Durham County’s Contract with Wellpath to Provide Comprehensive Medica… Award contract to Freese and Nichols (FNI) for Engineering Services for Triangle Wastewater Treatment Plant Expansion Study for the Utilities Division in the Amount of $547,90… Approve Capital Project Amendment No.25CPA029 and Budget Ordinance Amendment No.25BCC061 Decreasing the Open Space & Farmland Preservation Capital Project (4730DC083) by $184,… Resolution Authorizing the Purchase of a Freightliner Road Tractor From Velocity Truck Centers, LLC, of Greensboro, NC, for the Stormwater Division Resolution Awarding a Construction Contract for Riverwalk Annual Needs Decking Replacement to Evans and Sons Construction Co., Inc., in an Amount Not to Exceed $909,218 Budget Ordinance Amendment No.25BCC068 to Appropriate $152,740 in General Fund fund balance to Urban Ministries of Durham to Cover Increased Security Expenses Bringing the Tot… Commissioner Fraley - Financial and Management Services - Grants - To Accept and Appropriate Additional Federal Grant Funds for Hope United Survivor Network for Contracted Leg… Resolution Authorizing the Award of a Construction Contract to Barrs Recreation, LLC, for Playground Replacement at Cameron and Kennedy Park in the Amount of $337,739 Utilizin… 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…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.