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.
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.
2,486 records
Authority to Execute Contract Amendment of the New Health and Human Services Facility for Change in Workstations in the amount of $69,052.00. Approval of purchase order to MCCI for Laserfiche, <span data-teams="true" id="isPasted">the county's document management system,</span> for the <span data-teams="true" id="is… Approval of a Purchase Order for Cellebrite renewal fee in the amount of $21,745.40. Consider Approval of EMS Billing Contract with Collection Billing in the Amount of $1,100 per month plus 5.50% of Collections and Authorize County Manager to Execute Documents… Commissioner Brown - Register of Deeds - To Approve Transfer of Funds for the Purpose of Purchasing New IT Network Equipment and Wi-Fi Access Points for Automation of Systems … Approval to Enter into a Contract with Intellicom Inc. in the Amount of $361,072.06 to Install, Highspeed Roll Up Gates for the 7th Floor of the Queen Street Deck for DCO Moto… Approval of Farragut Systems, Inc Contract Amendment with Tax Administration in the Amount of $259,000 Bringing the Total Contract to $1,868,000. Approval to Enter into a Contract with Point Security, Inc. in the Amount of $144,639.78 to Provide Security Equipment to Four (4) Durham County Locations (Admin I., Admin II,… Approval of Contract Renewal with Evans and Associates Consulting Group for Tax Administration Business Auditing Services in the amount of $70,000.00 Approval of Contract Renewal with County Tax Services, Inc. for Tax Administration Business Auditing Services in the amount of $70,000.00 Approval of Contract Renewal with Turner Business Appraisers for Tax Administration Business Audits in the amount of $70,000.00 Authorization to Enter into a Contract with Siemen’s Industry for the Replacement of Fire Alarm Systems at Six Durham County Facilities: Community Shelter- 412 Liberty St, Fir… Approval to Enter into a Contract with Siemen’s Industry for the Purpose of Upgrading the Fire Alarm System Initiating Devices Throughout the Durham County Detention Center, i… Enter into Contract with Flooring by Design for $88,674.95 for the Replacement of Carpets at Agriculture Building Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - To Approve Fernico as a Sole Source Provider for the Purchase of Cortexflo Med… Wallick Asset Management, LLC Contract Award for Abbot Crossing Affordable Housing Development Consent Agenda<ol style="list-style-type: lower-alpha;"><li> Approval to award the South Gateway Bid to Red Clay. </li><li> Approval to award the Dutchman's Creek Bridge bid t… DHHS-PUBLIC HEALTH BUDGET ALIGNMENT NCDHHS: AGREEMENT ADDENDUM ALLOCATIONS ($1,035,048) Approve Lease Agreement Between Bakers Dozen LLC and Durham County at Shoppes at Hope Valley for a 10-year term, with an Annual Lease Amount of $30,250 and Annual Common Area … <strong id="isPasted"><u>Consideration of a Community Change Grant Sub-recipient Agreement with the Southwest Renewal Foundation of High Point, Inc. (SWRF) City Council is req… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Union Road Fire Department in the Amount of $310,200.00 for the Purchase o… Approval of the Contract to Install a Roof Replacement at Durham County North Library Using Capital Funds Set Aside for the Purpose of Roofing Life Cycle Replacement in the Am… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Department in the Amount of $160,000.00 for Purchas… Commissioner Hovis - Emergency Management/Fire Services - To Approve a Certificate of Need (CON) for Lucia Riverbend Fire Department in the Amount of $74,585.72 for Purchase o… Approval of a Contract Amendment between the County of Durham and Diana Phillips Consulting in the amount of $10,000.00, increasing the total amount to $40.000. Consider Approval of Purchase of Phone System from ATCOM for Department of Social Services in the Amount of $76,407.17 Financed Through Graybar Financial for a Total Cost of $… Resolution Awarding a Five-Year Contract to Cornerstone OnDemand, Inc. for a Learning Management System in the Amount of $220,000 Approval of Updated Memorandum of Agreement (MOA) with Durham Public Schools (DPS) for Shelter Sites Authority to Execute Contract Amendment of New Health and Human Services Facility for Shell Space Fit-Out in the amount of $1,071,886.00. Authority to Execute Contract Amendment of the New Health and Human Services Facility for Dental Equipment in the amount of $529,894.00. Resolution Authorizing the City Manager to Enter into a Professional Services Agreement with Terracon Consultants, Inc. in the Amount of $309,950 for updates to National Regis… Bid Recommendation - Fort Bragg IGSA - Authorization to Enter into a Contract with Zero Waste Solutions for Commercial Waste Collection at Fort Bragg Approve FY 2025 Audit contract with Martin Starnes & Associates. (Pattie McGinnis) Resolution Awarding the 2025 Annual Needs Roadway Maintenance Contract for Street Rehab Throughout the City to Highland Paving Company, LLC of Fayetteville, NC in the amount o… Resolution Authorizing the City Manager to Enter into an Agreement with Collective Impact in New Hanover County, Inc., for Gap Financing for Affordable Housing Rehabilitation … <div>Resolution Authorizing the City Manager to Execute a Contract with Kimley-Horn and Associates Inc. for the Creation of a New Comprehensive Land Development Plan</div> Award Business Personal Property Auditing Services - Turner Business Appraiser Inc. Budget Ordinance Amendment No.25BCC075 Public Health to approve a $7,000 award from the Community Engagement Research Institute subcommittee of the Duke Clinical and Translati… PWC - Resolution Approving License Agreement with Alltell Corporation (d/b/a Verizon Wireless) for Use of Space on Water Tower Located at 601 Castle Rising Rd and Authorizing … Award of Contract with Innovative Emergency Management (IEM) in the Amount of $99,853 for the Joint City and County Crisis Communications PlanAmounts 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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