What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,486 records
Adopt Resolution to approve Task Order for Professional Engineering Services with STV Engineers, Inc. (Stephen Trott) Adopt Resolution to approve Task Order for Professional Engineering Services with RS&H, Inc. (Stephen Trott) Approval of purchase order and authority to execute a contract with Timeless Properties Construction for Hampstead Kiwanis Park phase 4 in the amount of $1,669,152.00 Sole Source - Microsoft Store w/ Azure Services - FY25 - 28 Purchase over $90,000. Approval of Lease Agreement with The Players League Resolution Authorizing the Award of a Professional Engineering Services Contract to Kittelson & Associates, Inc. in the Amount of $500,000 for the Development of a Safe Street… Approval of Contract Amendment with Quality PrintPro, Inc. for Tax Administration Mailing Services Approval of Purchase of Goods and Services Contract with Batteries of NC & S.W.S. LLC in the Amount of $385,485.54 for the Sheriff’s Office FY25 Vehicle Equipment Resolution Authorizing the City Manager to Enter into a Funding Agreement with Wilmington Housing Authority in the Amount of $660,000 PWC - Adopt Resolution Approving License Agreement with CELLCO Partnership (d/b/a Verizon Wireless) - to Use Space on Telecommunications Tower - 5306 Spruce Drive Approval of Agreement with Alliance Health in the Amount of $6,503,802.00, to Manage the Provision of High-quality, Cost-effective Mental Health, Developmental Disabilities, a… Adoption of Capital Project Ordinance Amendments to Move Funding from the International Arrivals Facility Project to the General Aviation Hangar Development Project, Award Con… Award Construction Contract in the Amount of $562,500 for the Wake County Board of Elections Storage Mezzanine Budget Ordinance Amendment No.25BCC069 to Recognize $2,493 in Travel Grant Funding Awarded by the State Library of North Carolina APPROVE CONTRACT WITH MARK D. BARDILL PC DBA ZACCHAEUS LEGAL SERVICES FOR PROPERTY TAX COLLECTION SERVICES Authorization to Execute Contract with Flock Safety in the amount of $57,600.00. Resolution to Authorize the City Manager to Enter into a One-Year Extension Contract with Johnson Controls, Inc., of Milwaukee, WI for an Amount Not to Exceed $36,000 for the … Budget Ordinance Amendment No. 25BCC066 to Recognize $165,017 in Grant Funding and Approval of Interlocal Agreement for the 2024 Edward Byrne Memorial Justice Assistance Grant… Contract - Marshville Elevated Tank Interior Coating GHD Consulting Services, Inc. Task Order 8677-01 Resolution Authorizing the City Manager to Enter Into An Interlocal Agreement with New Hanover County for the Homeless Outreach Unit Authorize the Town Manager to execute a contract with WakeRack Contract, LLC. Budget Ordinance Amendment No. 25BCC062 to Appropriate $110,737 in General Fund fund balance to increase Durham County’s Contract with Wellpath to Provide Comprehensive Medica… Award contract to Freese and Nichols (FNI) for Engineering Services for Triangle Wastewater Treatment Plant Expansion Study for the Utilities Division in the Amount of $547,90… Approve Capital Project Amendment No.25CPA029 and Budget Ordinance Amendment No.25BCC061 Decreasing the Open Space & Farmland Preservation Capital Project (4730DC083) by $184,… Resolution Authorizing the Purchase of a Freightliner Road Tractor From Velocity Truck Centers, LLC, of Greensboro, NC, for the Stormwater Division Resolution Awarding a Construction Contract for Riverwalk Annual Needs Decking Replacement to Evans and Sons Construction Co., Inc., in an Amount Not to Exceed $909,218 Budget Ordinance Amendment No.25BCC068 to Appropriate $152,740 in General Fund fund balance to Urban Ministries of Durham to Cover Increased Security Expenses Bringing the Tot… Resolution Authorizing the Award of a Construction Contract to Barrs Recreation, LLC, for Playground Replacement at Cameron and Kennedy Park in the Amount of $337,739 Utilizin… Resolution Authorizing a Contract with Routeware, Inc. of Portland, Oregon, for Recycling and Trash Services Support Software in the Amount of $177,984 [Budget Impact: Recycli… Contract Amendment - MRL Consulting, LLC Contract with NCRR Co. to purchase a parcel of land for the Harrisburg Passenger Rail Station in accordance with the previous adopted Memorandum of Understanding Approve Contract Award for RFQ #24-045 Miscellaneous Outfalls Improvements Project funded by SE051 Collection System Rehabilitation and Appropriating $153,500.00 with Kimley-H… Authorize the County Manager to execute a contract with the team of Bordeaux Construction Company and Vistabution for Pre-Construction Services for the New Durham County EOC, … Authorize the County Manager to Execute an Interlocal Agreement with Central Pines Regional Council for $110,000 to continue the Low-Income Residential Solar Program Approve the Execution of Pre-Construction Services Contract with Samet Corporation Project No. DC164 in an amount Not to Exceed $99,824.00 for the Ellis Road Fleet Maintenance… Public Hearing and Consideration of a Business Development Grant Agreement for Amgen, Inc. Approval of Capital Project Amendment No.25CPA031 Re-Designating the Current Fleet Maintenance Facility Capital Project (4730DC164) - Currently Named Seaton Road Maintenance F… Purchase - Body Armor from Lawmen’s Distribution, LLC Approval of Carolina Management Team, LLC Contract Amendment for Painting and Coating Services for Utilities Division in the Amount of $110,000 Bringing the Contract Amount fr… Sole Source Exemption Approval for Utilities Division Purchase of 75 HP Nord Motor for BNR Rotor from Veolia Water Technologies, Inc. (dba Kruger) in the amount of $13,383.79Amounts 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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