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
Lease Agreement with Lawrence Associates - Law Offices Resolution Authorizing the City Manager to Enter Into a Contract with the Young Men’s Christian Association of Southeastern North Carolina, Inc., for Management of the William… Polytec, Inc. Purchase Contract Award-WPCP Contract Amendment #1 Northwestern Emergency Vehicles, LLC for Ambulance Purchase Approval to Enter a Contract with NWN in the Amount of $182,431.80 to Manage and Support Durham County’s Information Technology ACI (Application Centric Infrastructure) Enviro… Approval to Amend a Contract with EPlus Technology, Inc. in the Amount of $13,583.52 (for a new total of $52,445.20) for Contracted IT Consulting Support for the County’s Virt… Resolution Authorizing the City Manager to Negotiate and Execute a Janitorial Services Contract in the Amount of $213,615 with Cape Fear Janitorial, LLC, for the Skyline Cente… Ordinance Accepting and Appropriating Funds from the NC Department of Insurance’s Office of the State Fire Marshal Summer Fire Camp Grant to Purchase Equipment and Supplies in… DHHS-PUBLIC HEALTH DIVISION: WAKE FOREST UNIVERSITY HEALTH SCIENCES ANTIMICROBIAL-RESISTANT GONORRHEA CONTRACT - $477,048 Approval of Contract with Convergint Technologies LLC in the amount of $129,845.31 for the Renewal of Durham County Lenel S2 Video Management Servers and Access Control Server… CONTRACT WITH ARAMARK CORRECTIONAL SERVICES, LLC FOR FOOD SERVICES IN GUILFORD COUNTY JAILS CONTRACT WITH WELLPATH, LLC FOR HEALTHCARE SERVICES AT THE GUILFORD COUNTY DETENTION FACILITIES Resolution Approving a Supplemental Agreement with HDR, Inc. of Raleigh, North Carolina for Construction Administrative Services for the Building Renovation at 525 North 4th S… JUVENILE DETENTION: CONTRACT WITH WELLPATH LLC FOR HEALTHCARE & BEHAVIORAL HEALTH SERVICES Approval of a Multi-Year Agreement for Lockbox and E-Box Services with Truist Bank Independent Audit Contract Final Payment for FY 2023 and Contract for FY 2024 PURPOSE: The purpose of this item is to both finalize payment for services completed by FORVIS, L… Lease Agreement with Visual Edge IT Approval to Enter into a Contract with Elections Systems and Software Maintenance, Firmware, and Software Resolution Authorizing the Award of Contracts for Debris Monitoring/Recovery Services to Tetra Tech, Inc., and Thompson Consulting Services, LLC APPROVE CONTRACT WITH POWERHOUSE RECYCLING, LLC FOR ELECTRONICS RECYCLING Commissioner Worley - Finance - To Appropriate $6,599,570.91 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 Subscription Agreements (General Fun… Resolution Authorizing the City Manager to Amend the Contract with NAPA Auto Parts dba Walker Automotive Supply, Inc. in an amount of $400,000 [Fleet Fund] Approval to Increase Funding for the Contract with Express Employment Services, Inc. in the amount of $26,000.00 for not to Exceed an amount of $65,000. Resolution Authorizing the City Manager to Enter into a Five (5) Year Contract with Toshiba America Business Solutions, Inc. for City Wide Copier Management Services for a tot… Approval of Capital Project Amendment No.24CPA00028 Appropriating $1,696,670 of ARPA grant funds to support the New Slater Road Lift Station, Force Main, and Outfall Capital P… Approve Purchase of Core Network Switches for IT ($241,219.47) Resolution Authorizing the City Manager to Enter into a Five-Year Agreement with Faster Asset Solutions in the Amount of $239,960 for the Upgrade of the Fleet Management Softw… Resolution Awarding a Contract to Environmental Designs, Inc. in the Amount of $1,239,921, and a Contract to Smith Turf & Irrigation, LLC in the Amount of $683,237, for Replac… Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment Resolution Authorizing the City to Renew the Interlocal Agreement with New Hanover County for the Operation of the Forensic Lab [Budget Impact: Not to exceed $293,173] Authorize the Manager to Enter Into an Agreement for the Greater Chapel Hill Fire Service District with Orange County Emergency Services. Approval of Contract with DataWorks NC and Durham County for our Hacking into History project in the amount of $40,000 Termination of Agreement to Grant Use of Public Works Site to Carolina Biodiesel, LLC, formerly Piedmont Biofuels, Inc. PURPOSE: To request Town Council, approve termination o… Agreement with Gatespring Consulting Approval of the Purchase of Goods contract with Various Vendors for the Workstations, Private Office, Conference, miscellaneous furnishings and Equipment from the Omnia/GSA an… Approval of a Contract Amendment with RND Architects related to the Board of Elections facility, 3825 South Roxboro Street, in the amount of $90,402.00 (Renovation Project.473… Approval of a Contract with Scottie’s Building Services to provide exterior and interior window washing for six County buildings: Admin II, Health & Human Services, Main Libra… Request the Board Authorize the Interim County Attorney to Execute a Contract with Arthur J. Gallagher Risk Management Company, LLC for Insurance Brokerage and Risk Management… Ordinance Making Supplemental Appropriation in the Amount of $9,945 to the Special Purpose Fund to Complete Longleaf Pine Savanna Restoration across Forty-five acres at Halybu… Resolution Authorizing the City Manager to Purchase Three (3) Stormwater Crew Cab Trucks from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $191,967 from the Fleet …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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