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
Award of Contract to Meritech, Inc. for Laboratory Services for the Durham County Utilities Division in the Amount of $158,692.00 with a Not to Exceed Amount of $190,000.00 Award of Contract to Source Technologies, LLC for Collection System Odor and Corrosion Control for the Utilities Division in the Amount of $71,000.00 With a Not to Exceed Amou… Ratification of Contract with Veolia Water Contract Operations USA, Inc. Resolution Authorizing the City Manager to Enter into a Three (3) Year Lease Agreement with Stevenson-Hendrick Honda Wilmington in the Amount of $88,090 for the Lease of Four … Approval of revised agreement with Fletcher Fire & Rescue Second Reading- Franchise Agreement with Miller Ambulance Services Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,123,435 Approval of Contract with CML Security, LLC in the Amount of $472,300 to Install Food Pass Doors Inside the Durham County Detention Facility for the Durham County Sheriff’s Of… Approval to Amend a Contract with Adecco for Temporary Services in the Amount of $225,409.25 for a new total of $462,451.37. Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 58 Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $220,886 Through the NPPG… Approval of a Contract with Express Employment Services to provide a Second 11-Month Contract Term for the Public Arts Coordinator for Engineering in the Amount of $100,800.00 Approve an Amendment to the Nighthawk Security and Consulting Contract to Provide Uniformed Security Personnel for Cooperative Extension for a Contract Increase of $62,169.00 … Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase Two (2) 2024 Chevrolet Silverado 1500 Work Trucks from Modern Chevrolet, LLC of Winston Salem, N… Approval of Contract with BBG Real Estate Services for Commercial Real Estate Valuation Consultation Services for Durham County Tax Administration, Request for Proposal (RFP) … Approval of Capital Project Amendment No.25CPA00006 Transferring $6,800,568.99 of Budgeted Debt Service Fund Dollars to the PAYGO Fund to Support the Multi-Department Radio an… Resolution Authorizing the Award of a Construction Contract in the Amount of $1,160,076 to Harp Builders, Inc. for the Riverwalk North Marina Repair Project Approval to Amend the Contract with Johnson Controls Inc under Funds Reservation 2400000639 for Continuous HVAC work at the Administration 1 Building for $98,433.20 Approval of revised agreement with Fletcher Fire & Rescue. Renewal of Consulting Contract - Hartigan Management Enterprises, Inc. Consider Approval of Audit Contract with Winston, Williams, Creech, Evans and Company, LLP for FY24 Consider Approval of Amended FY23 Audit Contract with Winston, Williams, Creech, Evans and Company, LLP Approval to enter into a contract with World Wide Technology in the amount of $250,699.80 to upgrade Durham County Main Library conference room equipment. Resolution Authorizing the City Manager to Enter into a Five (5) Year Agreement with Axon Enterprise, Inc. of Scottsdale, AZ for In-Car Cameras and Access to the Fusus Enterpr… Approval to enter a contract with NWN Carousel in the amount of $557,079.25 to provide consulting and partner support for the Unified Communications service utilized by Durham… Approval of a $7,373,029 Contract with Child Care Services Association to Continue to Administer Durham PreK, Durham County’s Universal Pre-K Initiative. Approval of a contract with Communities in Partnership (RFP 24-041) for $532,000 to Administer the Durham County Food Security Grants Program Resolution Authorizing the City to Renew a Three (3) Year Contract with Evidence IQ for the Purchase of Ballistics IQ equipment for a Total Cost of $307,497 (WPD Budget Impact… Public Hearing and Consideration of a Business Development Grant Agreement for Fujifilm Diosynth Biotechnolgies North Carolina, Inc. PUBLIC HEARING - DA-2024-02 - M/I Homes of Charlotte, LLC. (Crestfield) - Conduct a Public Hearing and approve a Resolution approving the Ordinance for the execution of the De… Resolution Authorizing the City Manager to Enter Into a Security Services Contract in the Amount of $266,000 with Sunstates Security, LLC, for Security Services at the Skyline… To Receive Public Comments regarding an economic incentive grant to Project Blend and the sale of 28.03 acres valued at $2,803,000 and located at 505 Gateway Drive, Goldsboro,… Hot Rock Haulers LLC. Service Contract Award-WPCP Resolution Authorizing the City Manager to Enter into an Agreement with Otis Elevator Company in the Amount of $98,000 for Elevator Maintenance and Repair Services at 929 Nort… Ordinance Making Supplemental Appropriation to the Public Improvements/Equipment Fund from a New Hanover County ABC Board Grant in the Amount of $50,000 for the Purchase of Th… Office of Emergency Services Receives Community Impact Award from CPI Security and WRAL (10min) Approve the Contract for Uniformed Security Services with Nighthawk Security and Consulting, LLC continuing under RFP22-019R1 in the amount of $4,212,441.47 Approval of Contract with Stryker in the Amount of $135,734.38 to provide EMS Procare Services for Emergency Medical Services (EMS) Stretchers and Power-LOAD units Approval to Enter A Service Contract with Velasquez Digital Media Communications LLC, in the amount $ 97,190 to Support Durham County’s Public Information Department Efforts t… Approval of Contract with Zoll Medical Corporation in the Amount of $69,207.00 to provide X-Series Precision Service Plan for Emergency Medical Services (EMS) cardiac monitors Execution of a Service Agreement with Westaff Workforce Solutions LLC for Temporary Staffing in the Amount of $118,854.00 for Community Intervention and Support Services Depar…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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