What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,953Procurement records
$166.61BObserved value
45,020Companies
1213Governments
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 27,715Professional services 18,285Health & social 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
129,953 records
<strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-111</u> Resolution Awarding Contract For Play Structure Materials And Installation Services at F… Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with PolicyBUILDERS, Corp. for Fire Department Procedures and Policy Software, for a total amount n… Approve a contract between the County of Duplin and Trillium Health Resources in amount of $30,860 for a term of July 1, 2026 to September 29, 2026 and authorize the Chairman … 01-968 Authorize Memorandum of Agreement with the Alabama Law Enforcement Agency and the Gulf Coast High Intensity Drug Trafficking Area for the FY 26 HIDTA Program; $30,555.0… <span style="color: rgb(0, 0, 0);" data-pasted="true">Approve and authorize Chair to ratify and sign an agreement between Plumas County Social Services and Plumas Crisis Inter… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a change order to Techcrane International, LLC in the amount of $30,000 for d… Motion to ratify the Emergency Declaration to authorize repairs to the Crown Castle E-911 tower site due to theft/vandalism of the copper wiring and electrical system, from Po… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management and Fire Services) - To Approve a Certificate of Need (CON) for Community Fire Departmen… C.B. 26-49 -- An Ordinance authorizing the Mayor to enter into a contract with Pyro Spectaculars, Inc. for the July 4, 2027 firework display in the amount of $27,000.00, in th… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. Approve the Purchase of a 2027 Chevrolet Equinox for the Sterling Police Department Detective Division from Sterling Chevrolet in the amount of $25,887.63 Commissioner Hovis - Financial and Management Services - Finance (Emergency Management & Fire Services) - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Dep… Approve a contract between the County of Duplin and Pinnacle Family Services of North Carolina, LLC in the amount of $25,000 for a one-year term from July 1, 2026 to June 30, … <span style="margin-left:0in;">Board consideration and authorization for Forsyth County, on behalf of the Parks and Recreation Department, to accept the award of the Georgia R… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of the Replacement of the Old Train Depot HVAC Systems in the Amount of $24,776.72 to Gia… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted"><span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Approve HDR's<str… Ratify the Signature of the Health and Human Services Agency (HHSA) Director on the Acceptance of the Community Air Protection (CAP) Incentives – CAP Year 9 Fiscal Year 2025-2… <span style="font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing a change order for contract services for th… Motion to approve the following personnel items for the Hancock County Youth Court, all effective September 9, 2026. The record reflects a correction on the effective date to … Public Works, Streets/Electrical Department Break Room HVAC Request for a waiver of bids and award of a contract to Anchor Mechanical, Inc. in the amount of $23,428.81. This p… Authorize a contract between the County of Duplin and NWN Corporation in the amount of $22,806.57 for a one-year term from September 1, 2026 to August 31, 2027 and authorize t… Board consideration and approval of a Master Services Agreement with SwiftComply US OpCo, Inc. for software as a service (SaaS) in the initial amount of $22,443.80 for the Dep… <strong>Lake Fountain Replacement</strong> — Authorizing the City Administrator to make an emergency purchase and transfer $22,100.00 from the Parks Fund, Fund Reserve to acco… Authorize the acceptance of award from the Mississippi Department of Public Safety Project Safe Neighborhoods Program in the amount of $20,178. <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-110</u> Resolution Approving An Agreement For Consulting Services With Braun Intertec Corporatio… THE BOARD TO CONSIDER APPROVAL TO TRANSFER FROM AIRPORT FUEL RESERVES IN THE AMOUNT OF $20,000 TO ALLOW FOR THE PURCHASE OF FUEL FOR THE REMAINDER OF THE FISCAL YEAR, AS AGEND… Authorize the Mayor, Barbara C. Smyth, to execute an amendment to the October 26, 2021 agreement between the City of Norwalk and Race Coastal Engineering for purchasing projec… Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… Authorize the purchasing agent to increase the existing purchase order, # 200749, issued to Stantec Consulting, for an amount not to exceed $17,500, for Broadriver Field desig… Commission District(s): All CO - Change Order No. 2 to Contract No. 2000023 DeKalb County E-911 Call Handling System. For use by E911 Communications (e911) to obtain Emergency… Request from Public Works Director Randy Lawrence to purchase two Lift-Master gate openers for wells, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP budget. Request from Public Works Director Randy Lawrence to purchase three gate openers for the Public Works Facility, not to exceed $15,000.00, as approved in the 2026-2027 NHMA-CIP… Consideration of introducing Resolution #R-26-082 amending the FY 2027 City/Federal/State Aid Fund budget and appropriating $15,000 to purchase upgrades for the Templeton Seni… ORDER acknowledging receipt of the Subaward Agreement between the City of Gulfport, Mississippi and Harrison County, Mississippi, pertaining to the Edward Byrne Memorial Justi… Approve a contract between the County of Duplin and Blanchard Refrigeration Contractors in the amount of $14,190 and authorize the Chairman to sign. Request from Information Systems Manager Scott Johnston to purchase broadcast equipment. The total will not exceed $13,500.00, as approved in the 2026-2027 General-CIP budget. 3. Discussion and possible action to approve the purchase of firefighting bunker gear from Casco Industries, in the amount of $13,145.00 with the funds to be used from the Cit… Approve a contract between the County of Duplin and Brown Outdoor Advertising, LLC for "Careers in Health Billboards" in the amount of $12,600 for a one-year term beginning at… Request to approve Payment Application No. 5 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $12,489.00.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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