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.
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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
North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… CDM Smith Inc. Contract Extension Agreement for the Lexington Regional Wastewater Treatment Plant Solids Handling Improvements Resolution Authorizing the City Manager to Renew a One-Year Agreement with Smartsheet, Inc., for $105,840 With the Option for Two Additional Years and a Total Amount Not to Ex… Ordinance Making Supplemental Appropriation to the Public Improvement Fund and the Special Purpose Fund for a Total of $65,232 for the Purchase of Crime Scene Investigation Un… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Spencer Mountain Fire Department for the Purchase of a Side by Si… Commissioner Hovis - Financial and Management Services - Finance - To Approve a Certificate of Need (CON) for Tryonota Fire Department for the Purchase of UniMac Cabinet Dryer… Resolution Authorizing an Interlocal Agreement with New Hanover County and the New Hanover County Board of Education for School Resource Officers Resolution Authorizing a One-Year Extension of the Janitorial Services Contract with CSI International, INC., for Skyline Center and 115 N. Third Street Award Construction Contract in the Amount of $1,548,850 for the North Wake-Household Hazardous Waste Facility Rebuild Authorize the City Manager to enter into a contract with Cruz Master LLC in the amount of $693,713.00 Three-Year Subscription Agreement with Unily Inc. Public Hearing - RE: Commissioner Keigher - EDC - To Approve a Gaston County Level Four Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston County to Ent… Public Hearing - RE: Commissioner Keigher - EDC - To Approve a Gaston County Level Two Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston County to Ente… Authorize the Board to Approve Budget Ordinance Amendment No.27BCC010 and Capital Project Amendment No.27CPA009 Reducing the Durham-to-Roxboro Rail Trail Capital Project (4590… 9:05 AM - PUBLIC HEARING - RBZ, LLC Property Purchase Contract Resolution Authorizing the City Manager to Enter into an Agreement with Piedmont Service Group, LLC for HVAC and Building Automation Control Services at Skyline Center GIS Contract with HCCOG FY2026-27 Resolution Awarding a Construction Contract in the Amount of $4,378,734 to King Asphalt, Inc., and Approving the Associated Contingency Fund, for the Dawson and Wooster Street… Approval of Capital Project Amendment No.27CPA006 & Budget Ordinance Amendment No.27BCC008 Decreasing the Open Space & Farmland Preservation Capital Project (4730DC083) by $11… Approval of Capital Project Amendment No.27CPA007 and Budget Ordinance Amendment No.27BCC009 Decreasing the Open Space & Farmland Preservation Capital Project (4730DC083) by $… Award of the Collection and Distribution System Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-036R) contract to Carolina Civilworks Inc. and Axis … Award of the Triangle Wastewater Treatment Plant Emergency and Scheduled Repair Services for the Utilities Division (RFP 26-035R) contract to Carolina Civilworks Inc., Neikens… Award of Triangle Wastewater Treatment Plant Residuals Transport and Disposal to McGill Environmental Systems of NC, Inc. in the amount of $569,660 and to Execute Any Other Re… Approval to Enter into a Service Contract with Roth Staffing, a Temporary Agency, in the Amount of $255,747.66 to support the Board of Elections for the upcoming General Elect… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Approval of Purchase of Goods contract with PMC Commercial Interiors, Inc. for administrative office and miscellaneous furnishings from the NC State Contract (5610A-Furniture)… Approval of Contract with Laerdal Medical Corporation for the Purchase of SimMan Essential Dark Simulator and Accessories not to exceed the amount of $92,130.13 Resolution Awarding a Construction Contract in the Amount of $2,430,217 to Highland Paving Co., LLC for the Construction of Phase II of the Eastwood Road Access Management Pro… Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… Resolution Authorizing the City Manager to Enter into an Agreement to Purchase a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergency Solutions, Inc., of Manassas, VA, f… Resolution Authorizing the City Manager to Enter into a Contract with Brady Trane Service Inc., in the Amount of $168,400 for HVAC Repairs at the Wilmington Convention Center Authorize Execution of Purchase of Goods Contract with Carolina Business Interiors for Furniture for Project Build at Shoppes of Hope Valley in the amount of $172,119.82 with … Resolution Authorizing the City Manager to Enter into an Agreement to Purchase 208 Sets of Mission-Ready Gear from C.W. Williams and Company LLC for $157,200 Commissioner Keigher - Library - To Approve the Transfer of $12,374 from the Strengthening Connection Grant in the General Fund to the Capital Fund for Strengthening Grant for… Approve Fiscal Year 2026-2027 Contract with Made in Durham for Workforce Development Services in the Amount of $250,000 Approval of a Durham City-County Interlocal Agreement in the amount of $75,000 to Fund the University of Pennsylvania Consulting Work on the joint City-County Violence Reducti… Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,258,760. Approval of Grant Agreement with Urban Ministries of Durham in the amount of $548,681 Approve Fiscal Year 2026-2027 Contract with the Greater Durham Chamber of Commerce for Business Recruitment and Expansion Services in the Amount of $225,000 Approve Fiscal Year 2026-2027 Contract with Downtown Durham, Inc. for Economic Development Services in the Amount of $200,000
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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.