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
Resolution Amending a Contract for Lanier Tree Service, LLC in the Amount of $178,580 to Remove Additional Trees [Budget Impact, $178,580 from Operating Funds via Tree Mitigat… Resolution Authorizing the City Manager to Purchase Two (2) Traffic Vehicles from Parks Ford HV, LLC, in the Amount of $101,605 [Budget Impact - Fleet Replacement Fund] Resolution Authorizing the City Manager to Enter into a Three (3) year Professional Service Contract with USI Insurance Services, LLC, for Property and Casualty Insurance Brok… Resolution Authorizing the City Manager to Enter Into An Agreement with SHI International Corp., of Somerset, NJ, for a GIS Cloud Migration Project [Funding - IT Budget $127,3… Approval of Contract with Durham Children’s Initiative in the Amount of $1,591,000 to Serve as the Third-Party Administrator for DCo Thrives, Durham County’s Guaranteed Income… Approval to Enter into a Contract with Info-Tech Research Group in the Amount of $432,000.00 to Implement the Next Phase of Execution in Selection of the County ERP System. Award Construction Contract for West Regional Library Renovation for $2,392,669 to Riggs-Harrod Builders, Inc. Approve amended language to the Interlocal Agreement between the City of Durham and Durham County Government to use American Rescue Act (ARPA) funds to support Culture and Art… Approval of Capital Project Amendment No.24CPA00024 and Budget Ordinance Amendment No. 24BCC00096 Appropriating $1,875,250 of Sewer Utility Fund Fund Balance and Transferring … Decommissioning of Localizer and Terminate Contract with ILS Technical Services, Inc. (Approach Equipment Service) Approval of Opioid Settlement Fund Spending Authorization and Budget Ordinance Amendment No. 24BCC00097 Public Health to Allocate $367,400 of Opioid Settlement Funds Awarded t… Commissioner Brown - DHHS - Social Services Division - To Award a Contract to Medscreen, Inc. for Drug Screenings for the Child Welfare Program in the Amount of $100,000 Resolution to Approve a Contract with Greenscape, Inc. for Mowing along Highway NC-54 and Town Properties PURPOSE: To request Town Council approve the contract with Greenscape… Town Attorney Rate Increase PURPOSE: This item allows the Town Manager to authorize an hourly rate increase in contract with Brough Law Firm. Resolution Authorizing the City Manager to Enter into an Agreement with Terroir Development, LLC, for Gap Financing for Affordable Workforce Housing Utilizing $440,000 of HUD … AMEND EXISTING INTERLOCAL AGREEMENT BETWEEN DHHS-PUBLIC HEALTH DIVISION AND ALAMANCE COUNTY DEPARTMENT OF PUBLIC HEALTH: MINORITY DIABETES PREVENTION PROGRAM - ($2,000) Resolution to Authorize a Contract with GFL Environmental, Inc. for Disposal of Municipal Solid Waste. PURPOSE: The purpose of this agenda item is to request the Town Council … Resolution Authorizing the City Manager to Enter into an Agreement with Landmark Asset Services, Inc., for Partial Loan Forgiveness to Preserve Affordable Housing Resolution Authorizing the City Manager to Enter into an Agreement with ePlus Technology, Inc., of Herndon, VA, in an Amount Not to Exceed $355,000 [Funding: ARPA] Approve the Fiscal Year 2024 Audit Contract with Cherry Bekaert, LLP ($171,000). Award of Land Lease Contract for Building Pad Known as L1 to Charlotte Monroe Hangar 1, LLC. Award a Land Lease Contract for Building Pad Known as J Located Adjacent to and West of Hanger #7 with Carolina Aero Storage, LLC, a Wholly Owned Subsidiary of CAM Properties,… Authorize a Change by up to 10 Percent Over the Original Construction Contract Amount with Salisbury and Moore Construction, Inc for the Hargraves Park Tennis Courts Resurfaci… Resolution Authorizing the City Manager to Enter into a Contract with GovernmentJobs.com, Inc. of El Segundo, CA, for Four Years for a Total Cost of $351,390 [Funding: IT Budg… Commissioner Hovis - Police Department (Communications 911) - Approve the Appropriation of E911 funds for the Purpose of Purchasing 911 Dispatch Console Furniture ($347,308) Resolution Authorizing the City Manager to Enter Into a Three (3) year Agreement with the Environmental Systems Research Institute, Inc., of Redlands, CA, for GIS Software and… Approval of a Contract Amendment with Coastal Carriers Inc. for Election Delivery Services to Support the Execution of the 2024 Statewide Republican Second Primary Election in… Approval of a Contract Amendment with ElectroRent Corporation for Laptops to Support Execution of the 2024 Statewide Republican Second Primary Election in the Amount of $14,92… Approve a Service Contract of $50,000 in County Non-profit Funds for Meals on Wheels to Expand the Number of Food Insecure Seniors Provided Meal Delivery Services. Resolution Authorizing the City Manager to Execute a Construction Agreement with Sprinturf, LLC, of Daniel Island, SC, in the Amount of $494,546 for the Synthetic Turf Replace… Resolution Authorizing the City Manager to Enter into a Three (3) Year Agreement with Best Technology Systems, Inc. for Maintenance of the Indoor Shooting Range at the Haynes/… Approval of Interlocal Agreement between Central Pines Regional Council and Durham County Government to use American Rescue Plan Act (ARPA) funds to support a Senior Home Repa… Approval of Interlocal Agreement between the City of Durham and Durham County Government to use American Rescue Act (ARPA) funds to support Culture and Arts Recovery Efforts t… Resolution Authorizing the City Manager to Enter Into a Five (5) year Agreement with UKG, Inc. of Weston, Florida, for a System Upgrade and Software and Equipment Fees [IT Bud… Resolution Authorizing the Purchase of Audio-Visual Equipment for 525 North 4th Street (Wilmington Multi-Modal Transportation Center Phase 1B) from Clark-Powell Associates, In… DHHS PUBLIC HEALTH SERVICES: ARPA TEMPORARY SAVINGS FUND - STATE AGREEMENT ADDENDUM ACTIVITY 121 ($50,000) Resolution Authorizing the City Manager to Enter Into an Agreement With the North Carolina Department of Public Safety For a Grant in the Amount of $600,000 for the Continuati… Resolution Authorizing the Purchase of Equipment for Thirty-Four (34) Police Vehicles from Mobile Communications America, Inc. of Mooresville, NC for $382,271 Adopt the Language Access Plan and Authorize Receipt of a Grant PURPOSE: To request that the Town Council adopt the Language Access Plan and authorize the Town Manager to amen… Approval of a Contract Amendment with Hayti Reborn - Justice Movement in the amount of $70,000.00 for a total contract amount of $770,000.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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