Track open bid opportunities, contracts, public meetings, and key contacts for City of Durham.
Active opportunities open for bidding
Posted
Nov 3, 2026
Dec 10, 2026
**** Pre-Bid Meeting date, time and location: Tuesday November 10, 2026, at 11:00AM: 1635 University Drive, Durham NC 27707 **** **** SEAL Bid date, time and location: Thursday December 10, 2026, at 2:00 PM: The City of Durham General Services Department, 2011 Fay Street, Durham, NC 27704 Attention: Catherine Roland *****
Posted
Nov 3, 2026
Nov 12, 2026
**** PROJECT NAME: DOWNTOWN DURHAM WAYFINDING ****
Posted
Nov 2, 2026
Dec 8, 2026
Seeking qualified firms to provide professional engineering services for the 2027 sewer hydraulic models update.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
208963
Employee FTE
Full-time equivalent employees.
2,823
Population
Population size to gauge opportunity scale.
305,561
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
48 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Auto-drafted, compliance-ready outlines & boilerplate
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These purchasing programs appear in City of Durham's records. Starbridge can help check which contracts cover your product.
Procurement Difficulty Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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This Master Services Agreement between Paymentus Corporation and Durham, North Carolina, establishes the provision of electronic bill payment services to the city's residents and commercial clients. The agreement details service scope, compensation via a transactional fee schedule (Exhibit A), payment processing methods, general service conditions, and mutual indemnification. The contract has an initial term of five years from the service launch date, with options for up to three additional one-year renewals. Fees are primarily per-transaction, with specific rates for different payment types and additional charges for items like chargebacks and notification usage.
This is a one-year Support and License Agreement between the City of Durham (Licensee) and Tyler Technologies, Inc., MUNIS Division (Licensor), effective from 2013-08-04 to 2014-08-03. The agreement covers licensing and support services for various MUNIS software products, for which the Licensee agrees to pay $315,893.29. The document details the scope of the agreement, payment terms, covered products, license provisions, and specific terms and conditions for support, including limitations of liability and responsibilities of both parties.
This document outlines a Support and License Agreement between the City of Durham (Licensee) and Tyler Technologies, Inc., MUNIS Division (Licensor). The agreement is effective from August 4, 2011, until August 3, 2012, covering licensing and support for a list of MUNIS software products. The total payment for these services is $290,820.08, due upon execution, with provisions for additional charges for non-covered services. The contract also details specific terms and conditions related to software use, support, and general legal aspects.
Board meetings and strategic plans from City of Durham
The City Council Work Session covered a variety of municipal topics, including a discussion on the Outdoor Recreation Legacy Partnership program, compensation and classification studies for staff, and the current state of technology solutions. Council members engaged in detailed inquiries regarding a bridge and park development project, including the need for a remediation strategy. The session also addressed concerns about the city's fleet plan, specifically focusing on the balance between diesel, electric, and compressed natural gas vehicles. Additionally, the Council reviewed public right-of-way improvements, traffic calming measures, and departmental budget planning for upcoming fiscal requirements.
The board discussed the festival funding process, including the evaluation of proposals across three funding levels. Members reviewed applicant rankings, addressed conflicts of interest, and refined funding allocations to support various festivals and special events. Key considerations included economic impact, community access, cultural representation, and balancing support for established versus new events. The board finalized recommendations for 31 festivals and special events for the fiscal year.
Public-sector contacts connected to City of Durham.
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Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
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The board addressed several land use cases, including the continuation of multiple variance and permit requests for a wireless communication facility to allow for additional testing and review. A variance request regarding riparian buffer standards was discussed and ultimately failed to gain approval. The board also handled the approval of a formal order for a previous case and engaged in ongoing discussions regarding updates to their rules of procedure.
Extracted from official board minutes, strategic plans, and video transcripts.
Track City of Durham meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
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Decision timeline from discussion to RFP
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