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
CONTRACT WITH WELLPATH, LLC FOR HEALTHCARE SERVICES AT THE GUILFORD COUNTY DETENTION FACILITIES Resolution Approving a Supplemental Agreement with HDR, Inc. of Raleigh, North Carolina for Construction Administrative Services for the Building Renovation at 525 North 4th S… JUVENILE DETENTION: CONTRACT WITH WELLPATH LLC FOR HEALTHCARE & BEHAVIORAL HEALTH SERVICES Independent Audit Contract Final Payment for FY 2023 and Contract for FY 2024 PURPOSE: The purpose of this item is to both finalize payment for services completed by FORVIS, L… Approval of a Multi-Year Agreement for Lockbox and E-Box Services with Truist Bank Approval to Enter into a Contract with Elections Systems and Software Maintenance, Firmware, and Software Resolution Authorizing the Award of Contracts for Debris Monitoring/Recovery Services to Tetra Tech, Inc., and Thompson Consulting Services, LLC APPROVE CONTRACT WITH POWERHOUSE RECYCLING, LLC FOR ELECTRONICS RECYCLING Commissioner Worley - Finance - To Appropriate $6,599,570.91 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 Subscription Agreements (General Fun… Resolution Authorizing the City Manager to Amend the Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. in an amount of $400,000 [Fleet Fund] Approval to Increase Funding for the Contract with Express Employment Services, Inc. in the amount of $26,000.00 for not to Exceed an amount of $65,000. Resolution Authorizing the City Manager to Enter into a Five (5) Year Contract with Toshiba America Business Solutions, Inc. for City Wide Copier Management Services for a tot… Approval of Capital Project Amendment No.24CPA00028 Appropriating $1,696,670 of ARPA grant funds to support the New Slater Road Lift Station, Force Main, and Outfall Capital P… Resolution Authorizing the City Manager to Enter into a Five-Year Agreement with Faster Asset Solutions in the Amount of $239,960 for the Upgrade of the Fleet Management Softw… Resolution Awarding a Contract to Environmental Designs, Inc. in the Amount of $1,239,921, and a Contract to Smith Turf & Irrigation, LLC in the Amount of $683,237, for Replac… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Resolution Authorizing the City to Renew the Interlocal Agreement with New Hanover County for the Operation of the Forensic Lab [Budget Impact: Not to exceed $293,173] Authorize the Manager to Enter Into an Agreement for the Greater Chapel Hill Fire Service District with Orange County Emergency Services. Approval of Contract with DataWorks NC and Durham County for our Hacking into History project in the amount of $40,000 Termination of Agreement to Grant Use of Public Works Site to Carolina Biodiesel, LLC, formerly Piedmont Biofuels, Inc. PURPOSE: To request Town Council, approve termination o… Agreement with Gatespring Consulting Approval of the Purchase of Goods contract with Various Vendors for the Workstations, Private Office, Conference, miscellaneous furnishings and Equipment from the Omnia/GSA an… Approval of a Contract Amendment with RND Architects related to the Board of Elections facility, 3825 South Roxboro Street, in the amount of $90,402.00 (Renovation Project.473… Approval of a Contract with Scottie’s Building Services to provide exterior and interior window washing for six County buildings: Admin II, Health & Human Services, Main Libra… Request the Board Authorize the Interim County Attorney to Execute a Contract with Arthur J. Gallagher Risk Management Company, LLC for Insurance Brokerage and Risk Management… Ordinance Making Supplemental Appropriation in the Amount of $9,945 to the Special Purpose Fund to Complete Longleaf Pine Savanna Restoration across Forty-five acres at Halybu… Resolution Authorizing the City Manager to Purchase Three (3) Stormwater Crew Cab Trucks from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $191,967 from the Fleet … Resolution Amending a Contract for Lanier Tree Service, LLC in the Amount of $178,580 to Remove Additional Trees [Budget Impact, $178,580 from Operating Funds via Tree Mitigat… Resolution Authorizing the City Manager to Purchase Two (2) Traffic Vehicles from Parks Ford HV, LLC, in the Amount of $101,605 [Budget Impact - Fleet Replacement Fund] Resolution Authorizing the City Manager to Enter into a Three (3) year Professional Service Contract with USI Insurance Services, LLC, for Property and Casualty Insurance Brok… Resolution Authorizing the City Manager to Enter Into An Agreement with SHI International Corp., of Somerset, NJ, for a GIS Cloud Migration Project [Funding - IT Budget $127,3… Approval of Contract with Durham Children’s Initiative in the Amount of $1,591,000 to Serve as the Third-Party Administrator for DCo Thrives, Durham County’s Guaranteed Income… Approval to Enter into a Contract with Info-Tech Research Group in the Amount of $432,000.00 to Implement the Next Phase of Execution in Selection of the County ERP System. Award Construction Contract for West Regional Library Renovation for $2,392,669 to Riggs-Harrod Builders, Inc. Approve amended language to the Interlocal Agreement between the City of Durham and Durham County Government to use American Rescue Act (ARPA) funds to support Culture and Art… Approval of Capital Project Amendment No.24CPA00024 and Budget Ordinance Amendment No. 24BCC00096 Appropriating $1,875,250 of Sewer Utility Fund Fund Balance and Transferring … Decommissioning of Localizer and Terminate Contract with ILS Technical Services, Inc. (Approach Equipment Service) Approval of Opioid Settlement Fund Spending Authorization and Budget Ordinance Amendment No. 24BCC00097 Public Health to Allocate $367,400 of Opioid Settlement Funds Awarded t… Commissioner Brown - DHHS - Social Services Division - To Award a Contract to Medscreen, Inc. for Drug Screenings for the Child Welfare Program in the Amount of $100,000 Resolution to Approve a Contract with Greenscape, Inc. for Mowing along Highway NC-54 and Town Properties PURPOSE: To request Town Council approve the contract with Greenscape…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.