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
Approve a contract between the County of Duplin and The Bruson Group, Inc. in the amount of $11,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Ch… Approve a contract between the County of Duplin and Owen Martin (Dr. Martin's Large Animal Clinic) in the amount of $10,000 for a one-year term from July 1, 2026 to June 30, 2… Approve a contract between the County of Duplin and Warrick and Bradshaw, PA in the amount of $10,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the … Approval of a Purchase Order to Paragard Direct in the amount of $7,000 and approve Paragard as a sole source vendor in FY 26-27 Call for Public Hearing to be Held October 13, 2026 to Consider Developer Agreement with Quik Trip Corporation for 2830 Concord Highway Award of Contract Professional Solutions 29, Inc. Award of Contract to True Rock Construction, LLC Approval of Contract with Trillium Health for EMS Medicaid Reimbursement Chemrite Inc. Contract for Orthophosphate Shannon Chemical LLC Contract for Polyphosphate CES Water, Inc. Contract for E/One Pumps Approval of the contract between the County of Duplin and Children's Home Society of North Carolina, Inc. for a one-year term from July 1, 2026 to June 30, 2027 and authorize … Children and Youth Award from American Legion Post 38 Resolution Awarding a Construction Contract to East Coast Contracting, Inc. of Wilmington, NC in the Amount of $1,096,362 for the Pirate Cove Drainage Improvement Project Resolution Authorizing an Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Reimbursement of Up to $257,582 for Relocation of Water and Sewer Li… Approve Interlocal Agreement with Central Pines Regional Council (CPRC) in the amount of $1,861.78 to provide planning and technical assistance for the Triangle Region Solid W… Public Hearing and Consideration of a Business Development Grant Agreement for Novartis Innovative Technologies, Inc. Five-Year Agreement with Presidio Networked Solutions LLC for Broadcom VMWare Licensing Commissioner Cloninger - Parks and Recreation - To Approve the Transfer of Funds from the General Fund to the General Government Capital Fund for the Purchase of New Fencing a… Agreement of Ratification with Summit Design and Engineering related to Master Services Agreement Accept and Appropriate $117,938 in NCDOT Reimbursement Funding for Transit Bus Purchases and authorize the City Manager to execute necessary agreements Approve Purchase of Stair Chairs for Emergency Services ($111,955) Sole Source Exemption Approval for Utilities Division Purchase of Lamps, Sleeves, Ballasts, and Seals from Trojan Technologies Approval of Contract with Axon Enterprises, Inc. Approve 75-Month Master Service Agreement with Axon Enterprise, Inc. for the Fayetteville Police Department Lease Agreement - Roof Above, Inc. at Forest Point Place Approval of Capital Project Amendment No.27CPA012 and Budget Ordinance Amendment No.27BCC023 Appropriating and Transferring $1,000,000 in Unrestricted Opioid Funds to a New Un… HHS-DEPARTMENT OF PUBLIC HEALTH: GUILFORD COUNTY PARTNERSHIP FOR CHILDREN (SMART START) CONTRACT FOR ADOPT-A-MOM PROGRAM ($75,000) Lease Agreement - The Urban League of Central Carolinas, Inc. Capital Project Amendment No.27CPA014 Appropriating $48,919,120 of Funding to Support the New Durham County Emergency Operations Center Capital Project (4730DC158); and Author… Approval; Prime Contract Change Orders for Phase 1 of the Campus Improvement Project. Due to various circumstances encountered during construction, it has been necessary to ad… Resolution Authorizing the City Manager to Enter into an Agreement for the Surface Transportation Block Grant - Direct Attributable Funds with the North Carolina Department of… Approval; Additional Service Agreement with Maurer Architecture for services related to the Campus Improvements Project. Staff is requesting consideration for two agreements w… Budget Ordinance Amendment No. 27BCC020 Appropriating $212,000.00 of General Fund Fund Balance to the Vehicle Fund Center for Increased Costs Related to a Previously Approved … Budget Ordinance Amendment 27BCC021 Appropriating $25,000 of Eno Fire Tax District Fund Balance and Increasing the Distribution to Eno Fire and Emergency Services, Inc. for th… LEASE AGREEMENT RENEWAL FOR ANTENNA SPACE AT 5501 CENTERFIELD ROAD, SUMMERFIELD, NC WITH T-MOBILE SOUTH LLC Authorize Award of contract for Easement Maintenance Services (RFP 26-034) for Durham County Utilities to Stormwater Operations Specialists, LLC, in the amount of $300,000.00 … Budget Ordinance Amendment No. 27BCC022 to recognize $171,408 in Grant Funding and Approval of Interlocal Agreement for the 2025 Edward Byrne Memorial Justice Assistance Grant… Approval of Raftelis Contract Amendment for Financial Planning, Rate Study, and Support Services for the Durham County Utilities Division in the Amount of $44,793.75 Bringing … Sole Source Exemption Approval for Utilities Division Purchase of 75 HP Nord Motor and Spare Parts from Veolia Water Technologies, Inc. (dba Kruger)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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