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
Approval of Purchase Order for Motorola Solutions for the yearly service agreement on the 911 center radio console system in the amount of $69,743.66. Approval of Purchase Order for Motorola Solutions for the yearly service agreement and maintenance of the Sheriff's Office radio system in the amount of<br>$33,666.12. Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment Authorization for the Town Manager to execute an agreement with North Carolina Fire Chief Consulting to assist with the Bridge Replacement Projects and approval of Budget Ordi… Resolution Authorizing the Award of a Construction Contract in the Amount of $4,297,914 to Wells Brothers Construction Co., Inc. for the Hooker Road MUP, Hinton Avenue MUP, an… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Forty-Eight Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $209,210 Through… Resolution Authorizing the City Manager to Enter Into a Contract with the Alliance for Cape Fear Trees for Volunteer Tree Planting and Maintenance in the Amount of $100,000 Approve Interlocal Agreement with Region V Health Directors Waste Industries LLC Contract - Erin Burke Commissioner Brown - Financial and Management Services - Budget - To Appropriate Fund Balance to Purchase FY26 Vehicles and Equipment and Approve the Reimbursement Declaration… Award Contract for Janitorial Services RFP NO. 25-043 to H3 Cleaning Solutions in the amount of $413,502.03 for janitorial services at Administration I, Administration II, Mai… Award Contract for Janitorial Services RFP NO. 25-043 to Joy Cleaning Service LLC in the amount of $314,400.00 for janitorial services at Health and Human Services Building, f… Award Contract for Janitorial Services RFP NO. 25-043 to CJ Enterprise Cleaning Services in the amount of $169,800.00 for janitorial services at South Regional Library, Southw… Consideration of Agreement Between the City of Lincolnton and Utility Service Partners Privat Label, Inc. dba Service Line Warranties of America Approve Lease Agreement Between Samet, Corp. (Tenant) and Durham County (Landlord) at 115 N Queen St, Unit A for a 24-month term, with Annual Lease Revenue of $24,000.00 and O… Resolution Authorizing the City Manager to Enter into a Three-Year Professional Services Agreement with Sedgwick Claims Management Services, Inc., for the City’s Third-Party W… Resolution Authorizing the City Manager to Enter into an Agreement with SoundThinking, Inc. for the Continued Lease of the ShotSpotter System for FY26 Resolution Authorizing the City Manager to Enter into a Three-Year Contract with The FMRT Group, LLC for Wilmington Police Department Pre-Hire, Post-Hire, and Post-Critical In… AWARD DESIGN CONTRACT FOR WOMEN WITH CHILDREN RECOVERY FACILITY TO CPL ARCHITECTS AND ENGINEERS, PC Consideration of a Sole Source Contract with Cornerstone OnDemand, Inc. (SumTotal Systems, LLC)</u></strong><br>City Council is requested to approve a Sole Source one-year ren… <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-10</strong> - PX MPC Concord, LLC <strong id="isPasted">UNANIMOUSLY APPROVED</strong> Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,222,097. Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… To receive public comments regarding an economic incentive agreement to Pelsan Tekstil (Project Istanbul) and the sale of approximately 31.83 acres containing two shell buildi… Consider approving the purchase of two Seagrave Marauder Pumper Trucks for a total of $2,564,007. (Chief Jim Dotoli) Approve the Fiscal Year 2025 Audit Contract with Mauldin & Jenkins ($165,000) Authorization to Extend Agreement and Appropriation of $30,000 for the Reclaiming Futures Youth Mentoring Program with Cumberland County CommuniCare Public Hearing to Consider an Economic Development Agreement with Pelsan US, Inc and Wayne County Approve Budget Ordinance Amendment #26BCC006 Appropriating $30,000 in General Fund Fund Balance for Payment of Lease Expenses and Approval of the Lease Agreement for the Durha… Award Bid to Sunrock Industries LLC for Street Patching, Milling, Resurfacing, and Re-Striping on Town-Maintained Streets. Resolution Authorizing the City Manager to Enter Into a Three-Year Contract with VirTra, Inc. for the System Upgrade and Continued Lease of a Use of Force Simulator System Public Hearing on Proposed 2025 Installment Financing Agreement for Schools not to exceed $703,647,000 Commissioner Brown - Police Department - To Authorize the Transfer of $99,520 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF)… Authorization to Increase the Construction Contract with 5th Pocket Skateparks Inc. above the Ten Percent Threshold for the Skatepark Reconstruction Project at Homestead Park. Approval to enter into a service contract with Recovery Innovations, Inc. in the amount of $51,000 to provide after hours and virtual services for individuals with mental heal… Approval to enter into a service contract with Alliance Health in the amount of $494,000.00 to support the creation of a Forensic Community Support Team Plus (FCST+) to enhanc… Approval to enter into a service contract with Buddi US, LLC in the amount of $170,000 to provide Electronic Monitoring services for individuals assigned to Durham County PreT… Approval to enter into a service contract with Just A Clean House, Inc in the amount of $124,674.70 to operate a six-bed transitional living facility for individuals receiving… Resolution Authorizing the City Manager to Enter into a Three-Year Agreement with Wrightsville Beach Landscaping in the Annual Amount of $88,795 for Landscaping Services at 92… Approval to enter into a Service Contract with Psychiatric Services and Consultation in the amount of $161,757 for Mental Health Services in the Durham County Detention Facili…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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