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
Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not… Approval to Allow the County Manager to Enter into a Service Contract with Sunland Fire Protection, Inc. to Remove and Install New Fire Pump and Control Panel at the Durham Co… Approval to Allow the County Manager to Enter into a Contract with Pipe Techs Plumbing, LLC to Removal and Installation Backflow Preventers at the Durham County Detention Cent… Resolution Renewing a Three-Year Contract to Info-Tech Research Group, for Consulting and Training in the Amount of $106,869 Transfer of $18,000 Between Approved ARPA Awards from Knox Street Studios to Forward Cities to Provide Additional Small Business Counseling Services Commissioner Cloninger - Public Works - To Authorize the Purchase of Buffer Property Adjacent to the Gaston County Landfill for $355,000 as well as Associated Closing Costs an… Resolution Authorizing the City Manager to Enter into a Contract with Strategic Connections, Inc., in the Amount of $294,887 for Upgrades to the Audio-Visual Systems at the Wi… Resolution Authorizing the City Manager to Enter into a three (3) year Agreement with Otis Elevator Company in the Amount of $240,000 for Elevator Maintenance and Repair Servi… Resolution Authorizing the City Manager to Negotiate and Execute a Three-Year Contract with Sunstates Security, LLC in the Amount of $218,946 Annually for Security Services at… <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-07</strong> - Cambridge Properties Inc. (Millstone Townhomes) UNANIMOUSLY APPROVED <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-06</strong> - Dale Earnhardt Blvd Partners, LLC (Dale Earnhardt Blvd. Townhomes) DENIED 3 TO 4 <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-08</strong> - Bainbridge Communities Acquisition II, LLC. (Bainbridge Kannapolis) UNANIMOUSLY APPROVED <strong>PUBLIC HEARING & RESOLUTION - DEVELOPMENT AGREEMENT #2025-05</strong> - CP Kannapolis Investments, LLC (Loop Yard Amendment) <span style="color: rgb(226, 80, 65);" id=… Presentation on Joint Use Agreement between Gaston County Schools and Parks and Recreation for the use of school ballfields. Approval of Contract with Wall Recycling, LLC for Solid Waste Hauling Services and Equipment Maintenance at Durham County Convenience Sites for an amount not to exceed $128,00… Approval of amendment with HDR Engineering Inc of the Carolinas to provide design, bidding, and construction contract administration for the installation of a whole site gener… Resolution Authorizing the City Manager to Enter into a Revised Funding Agreement with the Wilmington Housing Authority in the Amount of $660,000 Approval of the contract with Boiler Masters, Inc. in the amount of $226,000.00 to replace the air-cooled chillers at the East and North Regional Libraries, and the authority … Commissioner Shehan - Financial and Management Services - Grants - To Accept and Appropriate an Award for the Sheriff’s Office from Firehouse Subs Public Safety Foundation for… Resolution Awarding the 2025 Annual Needs Stormwater Infrastructure Repairs and Rehabilitation Contract to NU-Pipe, LLC, in the Amount of $1,429,165 3 year Contract approval for $330,000 for Year 1 from May 1st, 2025 to June 31, 2026 and Purchase Order Approval for the remainder of the 24/25 FY in the amount of $50,000 for… Authority to Execute Contract Amendment with Bobbitt Construction for the Health and Human Services Facility for Tree Removal and Replacement in the amount of $44,961. Modification to the Memorandum of Agreement with MCB Camp Lejeune for Use of MCCS Recreation Services <br> Authorize the County Manager to execute a contract amendment for radio tower design services in the amount of $136,304 with O’Brien Atkins Architects, for a total revised cont… Approval to Enter into Contracts for Purchase of Books and Cataloging/Processing Services for a total not to exceed $760,000.00 Approval of a Contract Renewal with Info-Tech Research Group to extend professional membership in the amount of $51,016.64. Resolution Awarding the Construction Contract for the Wrightsville Avenue Sidewalks and Roundabout Project to Chatham Civil Contracting, LLC of Pittsboro, NC in the Amount of … Vass Sewer Phase 2 - Contract 2 with Temple Grading and Construction- Change Order 7(FINAL) Request for Board Approval of $22,097.40 Increase to Contract with Biscuits and Banjos Festival for a Total Funding of $62,097.40. Economic Development Agreement with Vista Ventures Development, Inc. Resolution Authorizing the City Manager to Enter into an Agreement with Wallick Asset Management, LLC for Gap Financing for a New Multi-family Project Utilizing $98,000 from t… Commissioner Brown - County Manager - To Approve the Interlocal Agreement for Law Enforcement Services Between Gaston County and the Town of McAdenville, adding Two Full-Time … Consider approval of Budget Ordinance (2025) 659-B creating a capital project fund and funding a contract with Andrew Engineering for professional design and construction phas… Resolution Authorizing the Purchase of Three (3) Landscape Trucks and Four (4) Dump Trucks from Velocity Truck Centers LLC for $703,667 Resolution Authorizing the Purchase of (3) Backhoes from Gregory Poole Equipment Company, for $502,367 Resolution Authorizing the Purchase of One (1) Street Sweeper from Amick Equipment Co., Inc. for $353,188 Authorize the County Manager to Execute a Contract with Design Workshop, Inc., for Framework Planning Design Services, Including Community Engagement Services, for the Orange … DHHS-PUBLIC HEALTH DIVISION CONTRACT RENEWAL: SAS INSTITUTE, INC. SOLUTION FOR VIYA SOFTWARE ($204,689) Ratify the Change Order - - Hickman Utilities Adding Elmhurst to Roberts Avenue for Sewer Replacement in the Amount of $15,250.50. Consider Approval of Purchase of ATCOM Telephone System for Department of Social Services Financed Through Graybar Financial Services for 36 Months at a Cost of $2,558.44 (plu…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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