What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
597 records
Approval of Quality Mortuary & Cremation Services, Inc Contract Amendment in the Amount of $52,000 Bringing the Total Contract to $104,000 Approval of a Pre-Development Services Contract Amendment, for the amount of $48,000 to Development Finance Initiative (DFI), for the future Redevelopment of County Owned Prop… Approval to renew a Contract with Accela, Inc. in the amount of $42,770.82. Amendment to the Joint Venture Agreement with Lancaster County Water & Sewer District Contract Amendment - Carolinas Physicians Network, Inc. d/b/a Atrium Health Women’s Care Union OB/GYN Resolution Authorizing Change Order in the Amount of $60,000.00 to Contract No. 2013-038 with ARCADIS G&M of North Carolina for Additional Engineering and Construction Adminis… Resolution Authorizing Change Order #1 in the Amount of $800,000 for Contract 2010-034 (U-5306B) for the Battleground Avenue and Westridge Road Intersection Improvements Proje… Resolution Authorizing Change Order #4 in the Amount of $1,000,000.00 for Contract 2009-056 (EL-5101DJ) for the Murrow Boulevard Roadway Improvements and Downtown Greenway Pha… Resolution Approving a Change Order in the Amount of $1,100,000.00 for Contract 2021-001 for the 2021 Resurfacing of Streets with Blythe Construction, Inc. Resolution Authorizing Contract Amendment between the Greensboro Police Department and Omnilink Systems, Inc. in the Amount of $175,000 Ordinance in the Amount of $2,551,336 Amending the Water Resources Water and Sewer Capital Project Fund Budget to Establish Funding for the Reimbursement Agreement with the Ci… Resolution Authorizing Amended Agreement in the Amount of $3,435,744 with NC Department of Transportation for EB-6037C: Downtown Greenway Phase 4 & A&Y Greenway Phase 1 Ordinance in the Amount of $3,435,744 Increasing the Budget for Amended Agreement with NC Department of Transportation for EB-6037C: Downtown Greenway Phase 4 & A&Y Greenway P… Resolution Authorizing Negotiation and Execution of Workforce Development Adult Services Contract Extension with Educational Data Systems, Inc in an Amount Not to Exceed $1,37… Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract Extension with Educational Data Systems, Inc in an Amount Not to Exceed $1,15… Resolution Approving Change Order #3 to Barnhill Contracting Company Contract 2018-0110 in the Amount of $714,000 for Improvements to be Made at the Steven B. Tanger Center fo… Resolution Authorizing Negotiation and Execution of Workforce Development One Stop Operator Services Contract Extension with Two Hawk Workforce Services in an Amount Not to Ex… Resolution Authorizing Change Order on Contract with Able and Co in an Amount Not to Exceed $125,400 for Fiscal Year 2020-21 Resolution Approving Execution of Contract Amendment #1 for Contract #2020-0350 in the Amount of $4,883,500 with Samet Corporation for Battleground Parks District Phase I-Hill… Resolution Authorizing a Change Order in the Amount of $627,686 for Contract 19-0330 with Samet Corporation for Additional Services Needed for Construction of Fire Station 7 Resolution Authorizing a Change Order in the Amount of $492,914 for Contract 19-0320 with Samet Corporation for Additional Services Needed for Construction of Fire Station 56 Resolution Authorizing Amended Agreement in the Amount of $4,450,347 with NC Department of Transportation for EL-5101 DJ Downtown Greenway Phase 2 Ordinance in the Amount of $4,450,347 Increasing the Budget for Amended Agreement with NC Department of Transportation for EL-5101 DJ Downtown Greenway Phase 2 Resolution Authorizing Amended Agreement in the Amount of $1,015,372 for EL-5101 DL Transit Oriented Sidewalks Project Ordinance in the Amount of $1,015,372 Increasing the Budget for Amended Agreement for EL-5101 DL Transit Oriented Sidewalks Project Resolution Authorizing Amended Agreement in the Amount of $260,127 with NC Department of Transportation for EB-5518 Latham Park Greenway Ordinance in the Amount of $260,127 Increasing the Budget for Amended Agreement with NC Department of Transportation for EB-5518 Latham Park Greenway Resolution Authorizing Amended Agreement in the Amount of $1,609,999 with NC Department of Transportation for EL-5101 DM: Lowdermilk Street / Holts Chapel Road Project Ordinance in the Amount of $1,609,999 Increasing the Budget for Amended Agreement with NC Department of Transportation for EL-5101 DM: Lowdermilk Street / Holts Chapel Road Pr… Ordinance in the Amount of $1,150,689 Increasing the Budget for Amended Agreement with NC Department of Transportation for U-5326: Market/College/Guilford College Intersection… Resolution Authorizing a Change Order in the Amount of $400,000.00 for Contract 2013-0900 (EL-5101DL Parts C & D) for the Pisgah Church Road, Lees Chapel Road, and Yanceyville… Resolution Authorizing a Change Order in the Amount of $131,753.85 for Contract 2017-029 (U5306 B) with Volkert, Inc. for Additional Construction Inspections Services Needed f… Resolution Authorizing a Change Order in the Amount of $130,456.00 for Contract 2009-004A with Norfolk Southern Corporation for Railway Construction Services Needed for the W.… Resolution Authorizing Change Order #2 in the Amount of $48,688.00 for Contract 2018-0510 with Kimley-Horn and Associates, Inc. for Additional Professional Design Services nee… Resolution Authorizing Change Order #2 in the Amount of $191,954.40 for Contract 2017-023 (EL-5101DM) with Michael Baker Engineering, Inc. for Additional Construction Inspecti… Resolution Authorizing Change Order #2 in the Amount of $180,585.24 for Contract 2017-0220 (U-5326) with Michael Baker Engineering, Inc. for Additional Construction Inspection… Resolution Authorizing the Extension of Supplemental IT Staffing Contract for additional $50,880 with CAI Amend Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. from the Piedmont Authority for Regional Transportation Bus Contract Resolution Authorizing an Amendment of Service Contract 2016-10480 for a Five-Year Extension with an Annual Contract Amount of $4,800,000 with Waste Management of Carolinas, I… Resolution Authorizing a Change Order in the Amount of $363,983.00 for Contract 2019-029 (EL-5101 DL) with Volkert, Inc. for Additional Construction Inspections Services Neede…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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