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
Adoption of Capital Project Ordinance 2025-19 to Appropriate the Federal Transit Administration Grant NC-2024-045-00 and Required Local Match for the Purchase of Replacement A… Resolution Authorizing the City Manager to Increase the Contract Amount by $2,800,000 for the Annual Needs Roadway Maintenance Contract with Highland Paving Co., LLC of Fayett… Authorization for Purchases by Register of Deeds over $100,000 for Preservation of Records Approval of a Contract with J&A Engineering Consultants in the amount of $64,990.00 for Security Engineering Design & Construction Administration Services for Multiple Durham … Resolution Authorizing a Contract Amendment to JENNs, LLC for the 2023 Annual Needs Brick Street Maintenance Contract in the Amount of $291,805 [Budget Impact - Streets and Si… Approval of FY2024-2025 Annual Contract with Urban Ministries of Durham in the Amount of $380,356.00 Resolution Authorizing the City Manager to Amend the Agreement with the Thalian Hall Center for the Performing Arts, Inc. for the Management of Thalian Hall [Budget Impact - $… Approval of FY2025 Contract with Alliance Health in the amount of $6,503,803.00 Approval of Service Contract with Psychiatric Services and Consultation in the Amount of $146,718.00 for Mental Health Services in the Durham County Detention Center Approval of FY2025 Contract with Museum of Durham History in the amount of $139,700.00 Approval of Service Contract with Just A Clean House for the Justice Services Transitional Living Facility in the Amount of $101,808.84 Master Operations Agreement with Brightspeed of NC LLC Approve Fiscal Year 2024-2025 Contract with Made in Durham for Workforce Development Services in the Amount of $250,000 Approve Fiscal Year 2024-2025 Contract with the Greater Durham Chamber of Commerce for Business Recruitment and Retention Services in the Amount of $225,000 Approve Fiscal Year 2024-2025 Contract with Downtown Durham, Inc. for Economic Development Services in the Amount of $200,000 Resolution Authorizing the City Manager to Enter into an Agreement with Truelove Fabrications, Inc., of Wilmington, NC, in the Amount of $168,632 for the Design and Constructi… Resolution Authorizing the City Manager to Enter into a One-Year Agreement with Smartsheet, Inc., of Bellevue, Washington, for $90,960 [Budget Impact: IT Operating Fund] Approval to Enter into a Contract with FMLASource in the amount of $82,800 for Absence Management & ADA Administration Award Contract for Janitorial Services RFP NO. 24-042 to Freddrick’s Housekeeping Services, LLC. for the New Board of Elections Facility in the amount of $78,140.00 for the re… Approve Contract Award to Raftelis for Financial Planning, Rate Study, and Support Services for the Durham County Utilities Division in the Amount of $55,000 with a Not to Exc… Approve Fiscal Year 2024-2025 Contract with the Greater Durham Black Chamber of Commerce for Small Business Support Services in the Amount of $50,000 Approve a Conservation Easement agreement with Neil and Catherine Frank for 30 acres at 1300 Red Mountain Road, Rougemont Approval of Capital Project Amendment No.25CPA00008 Appropriating $307,428 of ARPA Funding and $115,000 of Budgeted Debt Service Funding to the PAYGO Fund to Support the New J… Resolution Authorizing the City Manager to Enter Into a Five Year Master License Agreement with Dell Financial Services, L.L.C., of Round Rock, TX, for an Annual Cost Not to E… Approve the Purchase Order request for Republic Services, Inc. by the Polk County Landfill in the amount of $1,600,000 for trash hauling and disposal per contract approved 6/1… Award three (3) Public Art Contracts to Lacey Crime, Jhonatton and Samantha Arango (Anon Art), and Mayanthi Jayawardena, in a total amount not to exceed $ 158,210.80 for Publi… Approval to Enter into a Contract with Brady Trane, in the Amount of $120,556.05 for the Replacement of the AFD Drive for Chiller #2 at the Detention Center. Resolution Authorizing the City Manager to Execute a Contract with Thermaltran Mechanical Inc., of Wilmington, NC for Air Purification Equipment Improvement Installation for H… Award of On-Call Machinery and Repair Services (RFP 24-033R2) Contracts for the Utilities Division to Clayton Electric Motor Repair, Inc. and Rocky Mount Electric Motor, LLC i… Amend a Prior Approval of the Interlocal Agreement (ILA) for the Station 18 Co-located Fire/EMS Facility to Reduce the ILA Cost-Share Funding Amount by $188,241 Approve Capital Project Amendment No.25CPA00007 Transferring $600,000 of Budgeted Debt Service Fund Funding to the PAYGO Fund to support the 500 E. Main St. Downtown Parking D… Commissioner Brown - Sheriff’s Office - To Authorize a Sole Source Contract with Premier Body Armor for the Purchase of Body Armor Vests ($92,833) Approve contract for Goods with MD Henry for New Substation Materials. (David Lucore) Approve contract for Goods with VFP, Inc. for a control building for the new substation. (David Lucore) Consider approving contract for replastering the 50-meter pool at HFFA with Edgewater Pools, LLC. (Zach Brown) Approval of a Contract with W/Architecture in the Amount of $197,410 for Architectural and Engineering Services for the Renovation of the Justice Services Center, as well as t… Approval to Enter a Contract with Data Network Solutions in the Amount of $70,493.74 to Continue Support and Maintenance for DCO Enterprise Palo Alto Firewalls. Approve Sole Source Exemption for Utilities Division Purchase of Reclaimed Water System Compressor in the amount of $23,411.38 GUILFORD COUNTY (DHHS-PUBLIC HEALTH) INTERLOCAL AGREEMENT WITH FORSYTH COUNTY: IMPROVING COMMUNITY OUTCOMES FOR MATERNAL AND CHILD HEALTH (ICO4MCH) - $206,081 Approval of a Contract Amendment with Hayti Reborn - Justice Movement totaling $1,000,000.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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