What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,486 records
Change Order #1 — Henry Schein Inc./Purchase Dental Equipment - 26000077 Authorize the City Manager to negotiate and execute a contract with Samet Corporation for Fire Station No. 4 preconstruction services in an amount not to exceed $400,000 Approve Capital Project Amendment No.27CPA016 and Budget Ordinance Amendment No.27BCC029 Decreasing the Open Space & Farmland Preservation Capital Project (4730DC083) by $99,7… Approval of Budget Ordinance Amendment No.27BCC028 Appropriating $278,200 of General Fund Fund Balance to the Engineering Department and Authorizing the County Manager to Exec… Approval Bid Award-Clock Tower Foundation Project; The Clock Tower Foundation design was let for bid informally on August 11, 2026, with a closing date of August 28, 2026, at … Approval of Contract with Radio Communications Company Chambers Development of NC, Inc. Service Contract Award for WPCP Biosolids Tipping The Board is requested to approve a contract with Brady Trane Services, Inc. in the amount of $201,750.00, for removal of the existing HVAC system and installation of two new … Recommendation of a grant award in the amount of $8,376.75 for the Stormwater Off-Right-Of-Way Assistance Program. Consideration of Resolution to Authorize the Agreement with Anchor QEA of NC, PLLC to Provide Design and Engineering Services for the Flat Creek Greenway Restoration Project Consideration of Resolution Authorizing the Amendment to the Agreement for Professional Engineering & Design Services from the John R. McAdams Company for FEMA Town Roads Grou… Consideration of Resolution Authorizing the Task Order with Kimley-Horn & Associates to Perform Design & Engineering Services for the Veterans Park Pedestrian Bridge Project. Consideration of a Purchase and Installation Contract with IOE USA Corp d/b/a ICON Contract for Furniture on the Second Floor of Town Hall Consideration of a Supplemental Services Agreement with Exult Engineering, PC for Fuda Creek Greenway Design Services Consideration of Purchase of AT40-G 4x4 Bucket Truck from Global Rental Co., Inc. Approval of an Agreement with Gaston County Board of Elections regarding the usage of the Grand Hall for Early Voting Elections Amended and Restated Economic Development Agreement - Quiet Data Centers Halifax Inc. Resolution to support Durham Public Schools equipment financing agreement with Insight Investments LLC Commissioner Shehan - GEMS - To Approve a Five-Year Contract with Samsara, Inc. for Fleet and Asset Management Services in the Amount of $712,410 Grant Contract Agreement with NC Commerce for the Sutton Ave. Stormwater Project Resolution to Award the Sutton Ave. Stormwater Project to John R. McAdams Company, Inc. and Approval of a Capital Project Ordinance for the Sutton Ave. Stormwater Project. Approval of Budget Ordinance Amendment, Capital Project Ordinance, Contract and Purchase Order to Kimley-Horn for Maple Hill Infrastructure Improvements for $308,713.00 Consider awarding bid for home replacement as part of the CDBG-4129 grant program to Clayton Homes of Youngsville NC for $287,000. The modular unit will be connected to w &s, … Approval of FY27 Purchase Order to Calgon for Granulated Carbon in the amount of $230,000, which is solely sourced due to equipment design Approval to Carry Over and Re-Budget FY26 Purchase Order #419 in the amount of $199,120.00 to Highfill Engineering <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Approval of FY27 Annual Purchase Order to Velocity Truck Center in the amount of $60,000.00 for Emergency Service Vehicle Maintenance Parts Approve a contract between the County of Duplin and Integrated Family Services in the amount of $50,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize th… Approve a contract between the County of Duplin and Sadale Utilities in the amount of $40,000 for a one-year term from August 1, 2026 to July 31, 2027 and authorize the Chairm… Approval of FY27 Purchase Order to Hach for $35,000.00 Water Treatment Lab Testing Equipment and Reagents that are solely sourced Approve a contract between the County of Duplin and Trillium Health Resources in amount of $30,860 for a term of July 1, 2026 to September 29, 2026 and authorize the Chairman … Commissioner Hovis - Financial and Management Services - Finance (Emergency Management and Fire Services) - To Approve a Certificate of Need (CON) for Community Fire Departmen… Commissioner Hovis - Financial and Management Services - Finance (Emergency Management & Fire Services) - To Approve a Certificate of Need (CON) for Crowders Mountain Fire Dep… Approve a contract between the County of Duplin and Pinnacle Family Services of North Carolina, LLC in the amount of $25,000 for a one-year term from July 1, 2026 to June 30, … Authorize a contract between the County of Duplin and NWN Corporation in the amount of $22,806.57 for a one-year term from September 1, 2026 to August 31, 2027 and authorize t… Approve a contract between the County of Duplin and Blanchard Refrigeration Contractors in the amount of $14,190 and authorize the Chairman to sign. Approve a contract between the County of Duplin and Brown Outdoor Advertising, LLC for "Careers in Health Billboards" in the amount of $12,600 for a one-year term beginning at… Approve a contract between Thyssenkrupp Elevator in the amount of $12,456.96 for a two-year term from July 1, 2026 to June 30, 2028 and authorize the Chairman to sign. Approve contract between the County of Duplin and Brown Outdoor Advertising, LLC for "Health Services Billboards" in the amount of $12,400 for a one-year term beginning at the… Approve a contract between the County of Duplin and Jarman Outdoor Advertising, LLC for Health Services Billboards in the amount of $11,686 for a one-year term beginning at th…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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