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
Construction Agreement with CSX Transportation, Inc. Budget Ordinance Amendment No. 24BCC00078 Public Health to Appropriate $112,800.33 of General Fund fund balance to Cover increases to the Current County Contract with WellPath… Approval of Contract with MED-ENG, LLC in the Amount of $37,590 for Sole Source Purchase of EOD 10E Bomb Suit and Helmet for the Durham County Sheriff’s Office Approve the Addition of Builder’s Risk Insurance to Terminal Renovations Phase III Construction Contract with Daniels & Daniels Construction Company, Inc., Approval of the contract with Envirotrol, LLC, in the amount of $213,971.00 for the replacement of two Camus reheat boilers at the Detention Center and the authority to execut… Approval to renew a Contract with Kontek Systems in the amount of $117,084.00 to provide technology support for the Audio/Visual equipment located in County conference rooms. Approval of a Contract with SHI International Corp. in the Amount of $280,241.07 for Licenses and Services for the Enterprise Agreement with Microsoft for the Durham County Sh… Commissioner Hovis - Finance - Resolution Approving Schedule No. 10 for Financing Up to $4,634,989.65 with Debt Payment Obligations Through January 25, 2027 for Rolling Stock … Approval of a contract amendment to increase the Freese and Nichols Project Management Services (FR# 20-398) for the Snow Hill Road Pump Station Project (RFQ 19-040) in the am… Approval of a Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $150,000, Bringing the Contract … Budget Ordinance Amendment No.24BCC00069 Appropriating $259,000 in General Fund Fund Balance and Approving a Contract Increase with Farragut Systems, Inc. for the Tax Administ… Approval of Contract Renewal with Pictometry International Corp in the amount of $182,135.50. Approval to amend a Contract with SAP America to increase the total amount by $123,771.01 (for a new total amount of $163,710.02). Approval of Contract with Express Employment Services to provide an 11-Month Contract Position for the Public Arts Coordinator for Engineering in the Amount of $74,250.00 Approval of Quality Mortuary & Cremation Services, Inc Contract Amendment in the Amount of $52,000 Bringing the Total Contract to $104,000 Approval of a Pre-Development Services Contract Amendment, for the amount of $48,000 to Development Finance Initiative (DFI), for the future Redevelopment of County Owned Prop… Approval to renew a Contract with Accela, Inc. in the amount of $42,770.82. Approval of Contract with Durham Center for Senior Life for Supporting Older Adults to Access Needed Services in the Amount of $40,000. Approval of Contract with Tradesman Institutional Staffing Services to Provide Skilled Trade Temporary Labor for General Services in the Amount of $40,000.00 Award of Terminal Renovations Phase III Construction Contract to Daniels & Daniels Construction Company, Inc., and Authorization for the City Manager to Execute the Contract Amendment to the Joint Venture Agreement with Lancaster County Water & Sewer District Approval to Enter into a Contract with CorVel Enterprise Comp, Inc (Administrator Claims Services) for an Amount not to Exceed $130,000 Annually Using Existing Risk Management… Authorize the Increase of the Owners Construction Contingency for the C, M @R contract to LeChase Construction by $104,197 to a total construction contract not-to exceed amoun… Commissioner Hovis - County Manager - To Approve Lease Agreement with CaroMont Medical Group, Inc. for Medical Office Space at the Gaston County Health Department Building Loc… Public Hearing and Consideration of Business Development Grant Agreement for Indivior, Inc. Resolution Authorizing an Interlocal Agreement with New Hanover County and the New Hanover County School Board for the Replacement of Legion Stadium's Synthetic Turf Field [Bu… Contract Amendment - Carolinas Physicians Network, Inc. d/b/a Atrium Health Women’s Care Union OB/GYN Resolution Authorizing the City Manager to Execute a Contract for the 2023 Concrete Streets Rehabilitation with JYMCO Construction Company, Inc., of Smithfield, NC, in the amo… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2025 Pierce Ascendant Quint Ladder Truck from Atlantic Emergency Solutions, Inc., of Manassas,… Supplemental Agreement with NCDOT and Amended Project Ordinance for Homestead Road-Chapel Hill High School Multiuse Path Project PURPOSE: The purpose of this agenda item is fo… Resolution Authorizing the City Manager to Enter Into a Management Agreement for the Hannah Block Historic USO/Community Arts Center with The Thalian Association of Wilmington… Resolution Authorizing a Change Order to TA Loving Company, Inc. for the nCino Sports Complex in the Amount of $1,398,511 [Budget Impact: $898,511 - Parks & Recreation CIP Fun… Resolution Authorizing the City Manager to Purchase One (1) Bucket Truck from Custom Truck One Source, of Forest, VA, in the Amount of $171,441 from the Fleet Replacement Fund Resolution Authorizing the City Manager to Enter Into an Agreement With Johnson Controls, Inc., for Security Cameras at the nCino Sports Complex in the Amount of $117,201 [Bud… Resolution Awarding a Contract to Lanier Tree Services, LLC, in the Amount of $113,650 from Parks and Recreation Operating Funds for Removal of Thirty-One Trees from City Righ… Resolution Authorizing the City Manager to Negotiate and Enter into an Agreement with NNP IV-Cape Fear River, LLC, and The Proximity Watermark, LLC, for the Installation of a … Resolution Authorizing the City Manager to Purchase Fifteen (15) Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC, in the Amount of $833,384, from the Fleet Replac… Resolution Authorizing the City Manager to Enter Into an Agreement with Level Solutions Group, LLC, of High Point, NC, for Computer Hardware, Software, and Support in an Amoun… Resolution Authorizing the City Manager to Purchase Two (2) Recreation Vans from Parks Ford HV, LLC, of Hendersonville, NC, in the Amount of $101,705, from the Fleet Replaceme… Resolution Authorizing the City Manager to Execute a Contract with Playcore Wisconsin, Inc., for the Maides Park Playground and Equipment Installation Project [Budget Impact $…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.