What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,486 records
The Board is requested to approve and authorize the Manager to execute two lease renewals for the Shoppes of Hope Valley with the County as Landlord. The first lease renewal a… Consider Approval of Twelfth Amendment to the Graduate Medical Trainee Affiliation Agreement Between Duke University Health System, Inc. D/B/A Duke University Hospital and War… Resolution Authorizing the City Manager to Enter Into a Supplemental Agreement with Axon Enterprise, Inc., for a Virtual Reality Use of Force Simulator System Approval of Consulting Services Agreement with Thomas & Hutton for Triangle North Granville Due Diligence Services Approval of Emergency Work Authorization and Contract Addendum with Garrett and Moore for NCDEQ Regulatory Compliance Requirements Approve Contract - Glideslope Replacement - RG Tenney Electric, Inc. Sloan Park Playground Purchase/Install - Barrs Recreation LLC Ordinance to Appropriate $9,135,132 to Purchase Replacement 800 MHZ Radios for All Applicable City Departments Approval of Contract Amendment with Batteries of NC & S.W.S. LLC in the Amount of $108,168.06 for the Sheriff’s Office FY26 Vehicle Equipment for a New Total Amount of $764,49… Resolution Authorizing the City Manager to Enter Into an Agreement with Motorola Solutions for the Purchase of Radios for all Applicable City Departments and Divisions Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Waco Fire Department for Reimbursement of Purchase of Flash Upgrades for 3… Authorization to Amend the Design Contract with RND Architects, PA for Design Development and Construction Administration Services for the Stanford L. Warren Interior Upgrades… Resolution Authorizing the City Manager to Execute a Contract Change Order in the Amount of $3,050,000 with Highland Paving Co., LLC of Fayetteville, NC, for the 2025 Annual N… Resolution Authorizing the City Manager to Enter into Task Order #7 with GFT Infrastructure, Inc. in the Amount of $550,831 for Construction Engineering and Inspection Service… Approval of the Contract Amendment to Funds Reservation 26-104 in the Amount of $6,120 to Pinam Construction, Inc. for Additional Work Needed Due to Unforeseen Conditions for … Developer Agreement with Pulte Home Company, LLC for Riverstone Subdivision Approval to Enter into a Contract with Key Environmental Consulting in the Amount of $159,547 for a Durham County Food System Assessment & Strategic Plan Public Hearing to consider approval of a fourth amendment to the development agreement with OMBMH, LLC Authorize the County Manager to execute a contract amendment for underground sand filter design services in the amount of $19,877.50 with O’Brien Atkins Associates, for a tota… Resolution Authorizing the City Manager to Enter Into an Agreement with Duke Energy in the Amount of $1,502,103 to Relocate Existing Utilities in Conflict with the Proposed Pi… <strong id="isPasted"><u>Consideration of a Resolution Approving a Lease Agreement with High Point University<br></u></strong>City Council is requested to approve the resoluti… Approval of Capital Project Amendment No.26CPA07 and Budget Ordinance Amendment No.26BCC022 Decreasing the Open Space & Farmland Preservation Capital Project (4730DC083) by $8… Approval of a 10-Year Contract with Axon Enterprise, Inc. in the Amount of $3,112,658.44 for the Purchase of Replacement and Additional Taser Equipment for the Durham County S… Motion to Approve Change Order #2 for the Perimeter Fence Project. The Change Order has been approved by the Division of Aviation (DOA) and adds $11,651.80 to the project, wit… Notice of Award to McFadden Homes, Inc. for Linden Rd Wells and Water System Improvements Fund 412 Motion to Approve the Consulting Agreement with Crossroads Strategies, LLC, the City of Goldsboro, and the County of Wayne. Approval of Agreement with Town of Wallace for Utility Asset and Water Purchases Emergency Transportation Associates LLC Ambulance Purchase Contract Award Glideslope Replacement - RG Tenney Electric, Inc. Approve Memorandum of Agreement with Central Pines Regional Council (CPRC) in the amount of $1,861.78 to provide planning and technical assistance for the Triangle Region Soli… Authorize the County Manager to Execute a Purchase of Goods Contract with Blink Charging for the 500 E Main Street Parking Deck Electric Vehicle Charging Stations in the amoun… Discussion and Approval of the Library Construction Agreement with Msquare Construction, Inc. with a Base Bid Amount of $4,449,000. Approval of Contract with SimuLab for the Purchase of Difficult AirwayMan System Training Packages for the Office of Emergency Services not to exceed the amount of $142,415.00 Ratify - The Purchase of 4 Police Vehicles From Drug Forfeiture Funds in the Amount of $235,342.39. Consider Approval of Agreement for School Nursing Services Between Warren County Health Department and Warren County Public Schools in an Amount not to Exceed $150,000 Approval of Development Agreement with RTR Property Management LLC for 131 South Main Street Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Maguire Iron, Inc. in the Amount of $4,281,000.00 for the Dallas-High Shoals Water In… Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Classic City Mechanical, Inc. in the Amount of $4,144,691.10 for the Dallas-High Shoa… Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Gilbert Engineering Co. in the Amount of $1,519,287.00 for the Dallas-High Shoals Wat… Commissioner Hovis - Natural Resources - To Authorize the County Manager, or His Designee, to Execute a Professional Services Contract with KCI Associates for the American Res…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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