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 Authorizing the City Manager to Purchase Seven Police Vehicles from Capital Chevrolet, Inc., of Raleigh, NC in the Amount of $377,824 from the Fleet Replacement Fun… Resolution Authorizing the City Manager Enter Into a Contract With Linprint Company for Printing and Distribution of the City’s Newsletter Approval to Amend a Contract with First Flight Technologies LLC in the amount of $52,155 for a (new total of $92,055.00) for contracted SAP Development Support Services. Adoption of Capital Project Ordinance Amendment 2024-17 to Re-appropriate Funds and Adopt the Capital Project Ordinance 2024-16 to move the Funding to the Winslow St / Russell… Consideration of Contract with Carolina Siteworks, Inc. for Construction of the Harrisburg Park Pond Improvements and the related FY2024 Budget Ordinance Amendment Status of proposed revisions to contract with Fletcher Fire & Rescue - Mark Biberdorf, Town Manager <strong>CONTRACT </strong>- Authorize the City Manager to negotiate and execute a contract for the FY2024 audit with Martin Starnes & Associates, CPAs, P.A. Commissioner Worley - Finance - To Approve the Current Year Audit Contract with Martin Starnes & Associates, CPAs, P.A. (Base Contract of $103,400 and Includes Additional $37,… Approval of a Contract with Foursquare ITP Inc. in the Amount of $60,355 for Website Design Services for Durham County Transit Plan Tracking Dashboard Approval of Contract with LYME Technology Solutions for the RAVE Alert Pro Mass Notification Platform for Emergency Management in the Amount of $55,389 Commissioner Worley - Budget & Strategy - To Approve an Interlocal Agreement with the City of Gastonia for the Disbursement of the 2023 Edward Byrne Memorial Justice Assistanc… Consider Approval of Purchase of 40 APX 4000 MHZ Portable Radios From Motorola Communications in an Amount Not to Exceed $154,396.40 - Sheriff John Branche Ordinance Making Supplemental Appropriation for the Purchase of a Mobile Radio Repeater and Upfit a Pick-up Truck Creating a Rapid Response Vehicle for the Bomb Squad, Utilizi… Resolution of the City Council of the City of Wilmington, North Carolina, Authorizing the Negotiation of an Amendment to an Installment Financing Contract in an Amount Not to … Approval to Enter into a contract with Carahsoft (ServiceNow) in the amount of $308,598.70 for the Implementation of Integrated Risk Management Solution Using Existing CIP Fun… Public Hearing - RE: Commissioner Keigher - EDC - To Approve a Gaston County Level One Incentive Grant Pursuant to N.C.Gen.Stat. §158-7.1 and To Authorize Gaston County to Ent… Approval of a Contract for Janitorial Services for the New Youth Home RFP NO. 24-023 to Joy Cleaning Service LLC in the amount of $59,268.00 for the remainder of the fiscal ye… Approval of a Contract with Willo Products Company in the Amount of $79,504.00 for Preventative Maintenance for Doors and Locks at the Durham County Detention Center. Contract - MRL Consulting, LLC Commissioners Brown, Hovis, & Keigher - Public Works - To Authorize the Purchase of Properties Located at 803 N. Oakland Street, Gastonia PID’s 104358 (4.52 acres), 104359 (5.… Resolution Authorizing the City Manager to Execute a Change Order with T.A. Loving Company for the nCino Sports Complex in an Amount Not to Exceed $751,000 [Budget Impact $751… Commissioner Brown - DHHS - Health Division - To Approve the Sole Source Purchase of a PortaCount Respirator Fit Testing Machine from TSI, Incorporated with Federal Grant Fund… Commissioner Brown - DHHS - Social Services Division - To Accept and Appropriate NC Association of County Commissioners Award Funds for the Work First Family Assistance Progra… Commissioner Worley - Public Works - To Authorize the County Manager, or Her Designee, to Execute a Professional Services Contract with Stewart Engineering, Inc. for the Desig… Commissioner Johnson - Public Works - To Authorize the County Manager, or Her Designee, to Execute a Professional Services Contract with HDR Engineering, Inc. of the Carolinas… Approval of an Interlocal Agreement between Central Pines Regional Council, City of Durham, and Durham County for Cost Sharing of the City of Durham/Durham County Bicycle and … Construction Agreement with CSX Transportation, Inc. Budget Ordinance Amendment No. 24BCC00078 Public Health to Appropriate $112,800.33 of General Fund fund balance to Cover increases to the Current County Contract with WellPath… Approval of Contract with MED-ENG, LLC in the Amount of $37,590 for Sole Source Purchase of EOD 10E Bomb Suit and Helmet for the Durham County Sheriff’s Office Approve the Addition of Builder’s Risk Insurance to Terminal Renovations Phase III Construction Contract with Daniels & Daniels Construction Company, Inc., Approval of the contract with Envirotrol, LLC, in the amount of $213,971.00 for the replacement of two Camus reheat boilers at the Detention Center and the authority to execut… Approval to renew a Contract with Kontek Systems in the amount of $117,084.00 to provide technology support for the Audio/Visual equipment located in County conference rooms. Approval of a Contract with SHI International Corp. in the Amount of $280,241.07 for Licenses and Services for the Enterprise Agreement with Microsoft for the Durham County Sh… Commissioner Hovis - Finance - Resolution Approving Schedule No. 10 for Financing Up to $4,634,989.65 with Debt Payment Obligations Through January 25, 2027 for Rolling Stock … 2023 Waterlines Project Contract with MBD Consulting- Change Order 1 Approval of a contract amendment to increase the Freese and Nichols Project Management Services (FR# 20-398) for the Snow Hill Road Pump Station Project (RFQ 19-040) in the am… Approval of a Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $150,000, Bringing the Contract … Budget Ordinance Amendment No.24BCC00069 Appropriating $259,000 in General Fund Fund Balance and Approving a Contract Increase with Farragut Systems, Inc. for the Tax Administ… Approval of Contract Renewal with Pictometry International Corp in the amount of $182,135.50. Approval to amend a Contract with SAP America to increase the total amount by $123,771.01 (for a new total amount of $163,710.02).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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