What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,480 records
Approve Fiscal Year 2025-2026 Contract with the Greater Durham Black Chamber of Commerce for Small Business Support Services in the Amount of $50,000 Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment Resolution Authorizing the Award of a Construction Contract in the Amount of $4,297,914 to Wells Brothers Construction Co., Inc. for the Hooker Road MUP, Hinton Avenue MUP, an… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase Forty-Eight Sets of Firefighting Coats and Pants from NAFECO of Decatur, AL for $209,210 Through… Resolution Authorizing the City Manager to Enter Into a Contract with the Alliance for Cape Fear Trees for Volunteer Tree Planting and Maintenance in the Amount of $100,000 Commissioner Brown - Financial and Management Services - Budget - To Appropriate Fund Balance to Purchase FY26 Vehicles and Equipment and Approve the Reimbursement Declaration… Award Contract for Janitorial Services RFP NO. 25-043 to H3 Cleaning Solutions in the amount of $413,502.03 for janitorial services at Administration I, Administration II, Mai… Award Contract for Janitorial Services RFP NO. 25-043 to Joy Cleaning Service LLC in the amount of $314,400.00 for janitorial services at Health and Human Services Building, f… Award Contract for Janitorial Services RFP NO. 25-043 to CJ Enterprise Cleaning Services in the amount of $169,800.00 for janitorial services at South Regional Library, Southw… Approve Lease Agreement Between Samet, Corp. (Tenant) and Durham County (Landlord) at 115 N Queen St, Unit A for a 24-month term, with Annual Lease Revenue of $24,000.00 and O… Resolution Authorizing the City Manager to Enter into a Three-Year Professional Services Agreement with Sedgwick Claims Management Services, Inc., for the City’s Third-Party W… Resolution Authorizing the City Manager to Enter into an Agreement with SoundThinking, Inc. for the Continued Lease of the ShotSpotter System for FY26 Resolution Authorizing the City Manager to Enter into a Three-Year Contract with The FMRT Group, LLC for Wilmington Police Department Pre-Hire, Post-Hire, and Post-Critical In… AWARD DESIGN CONTRACT FOR WOMEN WITH CHILDREN RECOVERY FACILITY TO CPL ARCHITECTS AND ENGINEERS, PC Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,222,097. Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… Budget Ordinance Amendment No.26BCC005 to Recognize a Grant Award of $6,883 from the Durham Library Foundation, Increasing the total Funding to $177,883. Approve the Fiscal Year 2025 Audit Contract with Mauldin & Jenkins ($165,000) Authorization to Extend Agreement and Appropriation of $30,000 for the Reclaiming Futures Youth Mentoring Program with Cumberland County CommuniCare Approve Budget Ordinance Amendment #26BCC006 Appropriating $30,000 in General Fund Fund Balance for Payment of Lease Expenses and Approval of the Lease Agreement for the Durha… Award Bid to Sunrock Industries LLC for Street Patching, Milling, Resurfacing, and Re-Striping on Town-Maintained Streets. Resolution Authorizing the City Manager to Enter Into a Three-Year Contract with VirTra, Inc. for the System Upgrade and Continued Lease of a Use of Force Simulator System Public Hearing on Proposed 2025 Installment Financing Agreement for Schools not to exceed $703,647,000 Commissioner Brown - Police Department - To Authorize the Transfer of $99,520 from General Fund to the General Government Capital Fund, via the Community Investment Fund (CIF)… Authorization to Increase the Construction Contract with 5th Pocket Skateparks Inc. above the Ten Percent Threshold for the Skatepark Reconstruction Project at Homestead Park. Approval to enter into a service contract with Recovery Innovations, Inc. in the amount of $51,000 to provide after hours and virtual services for individuals with mental heal… Approval to enter into a service contract with Alliance Health in the amount of $494,000.00 to support the creation of a Forensic Community Support Team Plus (FCST+) to enhanc… Approval to enter into a service contract with Buddi US, LLC in the amount of $170,000 to provide Electronic Monitoring services for individuals assigned to Durham County PreT… Approval to enter into a service contract with Just A Clean House, Inc in the amount of $124,674.70 to operate a six-bed transitional living facility for individuals receiving… Resolution Authorizing the City Manager to Enter into a Three-Year Agreement with Wrightsville Beach Landscaping in the Annual Amount of $88,795 for Landscaping Services at 92… Approval to enter into a Service Contract with Psychiatric Services and Consultation in the amount of $161,757 for Mental Health Services in the Durham County Detention Facili… Commissioner Hovis - Financial and Management Services - Finance - To Appropriate $2,843,549.42 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 S… Authorize the County Manager to Enter into a Contract with Cook’s Correctional Equipment Co in the Amount of $402,451.77, for the Replacement of Kitchen Equipment at the Durha… Approval to enter into a Contract with Velasquez Digital Media Communications, LLC in the amount of $166,596 for Broadcasting Commissioners meetings and video projects Request to authorize the County Manager to enter into an updated contract with Cigna Healthcare (Cigna). Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - Transfer Funds from the General Fund, North Carolina Council for Women & Youth… Public Hearing - RE: Commissioner Keigher - EDC - To Approve a Gaston County Level Three or Level Four Incentive Grant Pursuant To N.C.Gen.Stat. 158-7.1 and To Authorize Gasto… Approval of Interlocal Agreement with the City of Durham to Support Project BUILD in the amount of $108,208 Approval to Enter into a Contract with BFPE International in the amount of $677,361.34 for Phase 3 of the county Lenel S2 Security Upgrade. The County security upgrade will in… Resolution Authorizing the City Manager to Enter into a 3-Year Grant Agreement with YWCA of the Lower Cape Fear, Inc., in the Annual Amount of $60,000 to Enhance Economic Deve…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.