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
Public Hearing and Consideration of a Business Development Grant Agreement for Jewelers Mutual Insurance Company Commissioner Hovis - Emergency Management/Fire Services - To Approve the Appropriation of Unified Fire Protection Service District Fund Balance for Distribution to Expense Acc… Approval of Contract with Piner Appraisal, Inc. for Appraisal Services to Assist Durham County Tax Administration with Real Property Valuations 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 Keigher - Public Works - To Approve the Dynamo 31 Properties, LLC Lease for the Relocation of the Tourism Development Offices and Authorize the County Manager or … Approval to amend a Contract with SouthData, Inc., for Printing and Mailing Services in the amount of $101,089.95. for a new total of $140,089.35. Approval to Amend a Contract with Capital Marketing Solutions, LLC dba Alphagraphics of Downtown Raleigh for Ballot Printing Services in the amount of $60,000, for a new total… Approve a Contract with Durham Community Land Trustees, Inc. for $1,500,000 to Support Land Trust Investments. American Rescue Plan Act funds support the contract expense. Commissioner Brown - GEMS - Approve the Appropriation of Fund Balance for the Purchase of Five Ambulances ($1,243,249) Commissioner Worley - Building & Development Services - Housing Rehab - To Accept and Appropriate Essential Single Family Rehabilitation (ESFR) Grant Awarded by NC Housing Fin… Approval of a Contract with Envirotrol, LLC, for $330,033 to Replace Underground Condenser Piping, as well as the Authority to Execute Change Orders/Amendments to the Contract… Approval to enter into a contract with Envirotrol, LLC, in the amount of $51,445.00 for Eddy Current Testing at Various County Facilities. Funding for this repair is currently… Approval of FY 2024-2025 Service Contract with Recovery Innovations, Inc in the amount of $51,000 for Telehealth Services in the Detention Center Resolution Authorizing the City Manager to Enter into an Agreement with Blue Ridge Atlantic Development, LLC for Gap Financing for Affordable Workforce Housing Utilizing $4,00… Resolution Authorizing the City Manager to Execute a Contract in the Amount of $310,215 for the Purchase and Installation of Security Cameras from Johnson Controls, Inc. for t… Resolution Authorizing City Manager to Renew the Agreement with VirTra, Inc., for the Lease of a Use of Force Simulator System for an Additional Three (3) Years in an Amount u… 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) Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Resolution Authorizing the City Manager to Increase the Contract Amount by $2,800,000 for the Annual Needs Roadway Maintenance Contract with Highland Paving Co., LLC of Fayett… Authorization for Purchases by Register of Deeds over $100,000 for Preservation of Records Approval of a Contract with J&A Engineering Consultants in the amount of $64,990.00 for Security Engineering Design & Construction Administration Services for Multiple Durham … Resolution Authorizing a Contract Amendment to JENNs, LLC for the 2023 Annual Needs Brick Street Maintenance Contract in the Amount of $291,805 [Budget Impact - Streets and Si… Approval of FY2024-2025 Annual Contract with Urban Ministries of Durham in the Amount of $380,356.00 Resolution Authorizing the City Manager to Amend the Agreement with the Thalian Hall Center for the Performing Arts, Inc. for the Management of Thalian Hall [Budget Impact - $… Approval of FY2025 Contract with Alliance Health in the amount of $6,503,803.00 Approval of Service Contract with Psychiatric Services and Consultation in the Amount of $146,718.00 for Mental Health Services in the Durham County Detention Center Approval of FY2025 Contract with Museum of Durham History in the amount of $139,700.00 Approval of Service Contract with Just A Clean House for the Justice Services Transitional Living Facility in the Amount of $101,808.84 Master Operations Agreement with Brightspeed of NC LLC Approve Fiscal Year 2024-2025 Contract with Made in Durham for Workforce Development Services in the Amount of $250,000 Approve Fiscal Year 2024-2025 Contract with the Greater Durham Chamber of Commerce for Business Recruitment and Retention Services in the Amount of $225,000 Approve Fiscal Year 2024-2025 Contract with Downtown Durham, Inc. for Economic Development Services in the Amount of $200,000 Resolution Authorizing the City Manager to Enter into an Agreement with Truelove Fabrications, Inc., of Wilmington, NC, in the Amount of $168,632 for the Design and Constructi… Resolution Authorizing the City Manager to Enter into a One-Year Agreement with Smartsheet, Inc., of Bellevue, Washington, for $90,960 [Budget Impact: IT Operating Fund] Approval to Enter into a Contract with FMLASource in the amount of $82,800 for Absence Management & ADA Administration Award Contract for Janitorial Services RFP NO. 24-042 to Freddrick’s Housekeeping Services, LLC. for the New Board of Elections Facility in the amount of $78,140.00 for the re… Approve Contract Award to Raftelis for Financial Planning, Rate Study, and Support Services for the Durham County Utilities Division in the Amount of $55,000 with a Not to Exc… Approve Fiscal Year 2024-2025 Contract with the Greater Durham Black Chamber of Commerce for Small Business Support Services in the Amount of $50,000 Approve a Conservation Easement agreement with Neil and Catherine Frank for 30 acres at 1300 Red Mountain Road, Rougemont Approval of Capital Project Amendment No.25CPA00008 Appropriating $307,428 of ARPA Funding and $115,000 of Budgeted Debt Service Funding to the PAYGO Fund to Support the New J…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.