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 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… Award three (3) Public Art Contracts to Lacey Crime, Jhonatton and Samantha Arango (Anon Art), and Mayanthi Jayawardena, in a total amount not to exceed $ 158,210.80 for Publi… Approval to Enter into a Contract with Brady Trane, in the Amount of $120,556.05 for the Replacement of the AFD Drive for Chiller #2 at the Detention Center. Resolution Authorizing the City Manager to Execute a Contract with Thermaltran Mechanical Inc., of Wilmington, NC for Air Purification Equipment Improvement Installation for H… Award of On-Call Machinery and Repair Services (RFP 24-033R2) Contracts for the Utilities Division to Clayton Electric Motor Repair, Inc. and Rocky Mount Electric Motor, LLC i… Amend a Prior Approval of the Interlocal Agreement (ILA) for the Station 18 Co-located Fire/EMS Facility to Reduce the ILA Cost-Share Funding Amount by $188,241 Approve Capital Project Amendment No.25CPA00007 Transferring $600,000 of Budgeted Debt Service Fund Funding to the PAYGO Fund to support the 500 E. Main St. Downtown Parking D… Commissioner Brown - Sheriff’s Office - To Authorize a Sole Source Contract with Premier Body Armor for the Purchase of Body Armor Vests ($92,833) Approval of a Contract with W/Architecture in the Amount of $197,410 for Architectural and Engineering Services for the Renovation of the Justice Services Center, as well as t… 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. Approve Sole Source Exemption for Utilities Division Purchase of Reclaimed Water System Compressor in the amount of $23,411.38 GUILFORD COUNTY (DHHS-PUBLIC HEALTH) INTERLOCAL AGREEMENT WITH FORSYTH COUNTY: IMPROVING COMMUNITY OUTCOMES FOR MATERNAL AND CHILD HEALTH (ICO4MCH) - $206,081 Approval of a Contract Amendment with Hayti Reborn - Justice Movement totaling $1,000,000. Award of Contract to Meritech, Inc. for Laboratory Services for the Durham County Utilities Division in the Amount of $158,692.00 with a Not to Exceed Amount of $190,000.00 Award of Contract to Source Technologies, LLC for Collection System Odor and Corrosion Control for the Utilities Division in the Amount of $71,000.00 With a Not to Exceed Amou… Resolution Authorizing the City Manager to Enter into a Three (3) Year Lease Agreement with Stevenson-Hendrick Honda Wilmington in the Amount of $88,090 for the Lease of Four … Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,123,435 Approval of Contract with CML Security, LLC in the Amount of $472,300 to Install Food Pass Doors Inside the Durham County Detention Facility for the Durham County Sheriff’s Of… Approval to Amend a Contract with Adecco for Temporary Services in the Amount of $225,409.25 for a new total of $462,451.37. Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 58 Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $220,886 Through the NPPG… Approval of a Contract with Express Employment Services to provide a Second 11-Month Contract Term for the Public Arts Coordinator for Engineering in the Amount of $100,800.00 Approve an Amendment to the Nighthawk Security and Consulting Contract to Provide Uniformed Security Personnel for Cooperative Extension for a Contract Increase of $62,169.00 … Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… Approval of Contract with BBG Real Estate Services for Commercial Real Estate Valuation Consultation Services for Durham County Tax Administration, Request for Proposal (RFP) … Approval of Capital Project Amendment No.25CPA00006 Transferring $6,800,568.99 of Budgeted Debt Service Fund Dollars to the PAYGO Fund to Support the Multi-Department Radio an… Resolution Authorizing the Award of a Construction Contract in the Amount of $1,160,076 to Harp Builders, Inc. for the Riverwalk North Marina Repair Project Approval to Amend the Contract with Johnson Controls Inc under Funds Reservation 2400000639 for Continuous HVAC work at the Administration 1 Building for $98,433.20 Approval to enter into a contract with World Wide Technology in the amount of $250,699.80 to upgrade Durham County Main Library conference room equipment. Resolution Authorizing the City Manager to Enter into a Five (5) Year Agreement with Axon Enterprise, Inc. of Scottsdale, AZ for In-Car Cameras and Access to the Fusus Enterpr… Approval to enter a contract with NWN Carousel in the amount of $557,079.25 to provide consulting and partner support for the Unified Communications service utilized by Durham… Approval of a $7,373,029 Contract with Child Care Services Association to Continue to Administer Durham PreK, Durham County’s Universal Pre-K Initiative. Approval of a contract with Communities in Partnership (RFP 24-041) for $532,000 to Administer the Durham County Food Security Grants Program Resolution Authorizing the City to Renew a Three (3) Year Contract with Evidence IQ for the Purchase of Ballistics IQ equipment for a Total Cost of $307,497 (WPD Budget Impact… Public Hearing and Consideration of a Business Development Grant Agreement for Fujifilm Diosynth Biotechnolgies North Carolina, Inc. Resolution Authorizing the City Manager to Enter Into a Security Services Contract in the Amount of $266,000 with Sunstates Security, LLC, for Security Services at the Skyline… Resolution Authorizing the City Manager to Enter into an Agreement with Otis Elevator Company in the Amount of $98,000 for Elevator Maintenance and Repair Services at 929 Nort… Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund from a New Hanover County ABC Board Grant in the Amount of $50,000 for the Purchase of Th… Office of Emergency Services Receives Community Impact Award from CPI Security and WRAL (10min) Approve the Contract for Uniformed Security Services with Nighthawk Security and Consulting, LLC continuing under RFP22-019R1 in the amount of $4,212,441.47 Approval of Contract with Stryker in the Amount of $135,734.38 to provide EMS Procare Services for Emergency Medical Services (EMS) Stretchers and Power-LOAD unitsAmounts 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.