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
Resolution Authorizing Amended Agreement in the Amount of $822,127 with NCDOT for EL-5101 DL Greensboro Sidewalk Project Ordinance in the Amount of $822,127 Increasing the Budget for Amended Agreement with NCDOT for EL-5101 DL Greensboro Sidewalk Project Resolution Authorizing Microsoft Enterprise Agreement Renewal in the Amount of $314,366.12 with Microsoft Solutions Resolution Authorizing a Change Order in the Amount of $35,835.00 for Contract 2017-002 with Kimley-Horn and Associates, Inc. for Additional Professional Design Services Neede… Resolution Authorizing Amended Agreement in the Amount of $3,346,800 with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Ordinance in the Amount of $3,346,800 Increasing the Budget for an Amended Agreement with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Resolution Authorizing a Change Order in the Amount of $76,152.20 for Contract 2014-053 (EB-5518), Latham Park Greenway Improvements Project with Atlantic Contracting Company,… Resolution Authorizing a Change Order in the Amount of $437,429.02 for Contract 2020-001A - Part 2 with Blythe Construction, Inc. for the 2020 Resurfacing of Streets Resolution Authorizing a Change Order in the Amount of $20,000.00, for Contract 2009-056A (EL-5101DJ) with WithersRavenel, Inc. for Additional Professional Design Services nee… Resolution Authorizing a Contract Extension with HR&A Advisors in the Amount of $60,000 for Design and Implementation of a Housing Preservation Fund and Modification of City R… Resolution Authorizing a Change Order in the Amount of $1,250,000.00 on Contract 2013-094 for Youngs Mill Road Sanitary Sewer Outfall with Jimmy R. Lynch & Sons, Inc. Resolution Authorizing Extension of Memorandum of Agreement between the City of Greensboro and One Step Further, Inc. and Authorization of a New MOU to Continue to Fund Cure V… Resolution Authorizing One-Year Extension of Service Contract 2016-10480 in the Amount of $4,800,000 with Waste Management of Carolinas, Inc. for Municipal Solid Waste Disposa… Resolution Approving Change Order #2 in the Amount of $162,241 with Bar Construction, Inc. for the Phase II Improvements at Keeley Park for Contract #2019-0850 Resolution Authorizing a Contract Extension with Housing Consultants Group in the Amount of $100,000 for Homeownership Services Resolution Authorizing a Contract Extension with Housing Consultants Group in the Amount of $86,000 for Homebuyer Counseling, Loan Underwriting and Processing, and Lender Trai… Resolution Authorizing a Change Order in the Amount of $36,605.63, for Contract 2017-086, Sandy Ridge Road Sanitary Sewer Outfall with Ace/Avant Concrete Construction Company,… Resolution Authorizing Change Order to add Additional Funds of $193,919.63 To Current Contract with S2K Consulting Inc. for AT&T Billing Audit Resolution Authorizing a Change Order in the Amount of $413,956.09 for Contract 2020-001 - Part 1 with APAC-Atlantic, Inc. Resolution Approving a Change Order in the Amount of $62,797 to Contract 2020-0310 with LJB, Inc. for the Additional Unmanned Aerial Vehicle Support Services Tied to the Water… Resolution Authorizing Change Order #1, in the Amount of $37,500.00, for Contract 2018-0370 with WithersRavenel, Inc. for Additional Professional Design Services Needed for th… Resolution Approving Change Order No. 003 in the Amount of $97,605.90 with Motorola Solutions, Inc. for Project MAP Year 5 Resolution Authorizing a Change Order in the Amount of $26,212 for Contract 2019-043 with RPM Partners General Contractor for the Construction of the Public Safety Training Fa… Ordinance Amending the Federal, State, and Other Grants Fund Budget in the Amount of $125,311 to Support Contracted Fire Districts from Impacts of COVID 19 Ordinance Amending FY 20-21 Annual Capital Leasing Fund Budget in the Amount of $427,500 for 3-Year Agreement with Docusign to Provide Services That Allow for Electronic Proce… Resolution Approving Change Order in the Amount of $121,836 with Bar Construction, Inc. for Completion of Phase II Improvements at Keeley Park for Contract #2019-0850 Resolution Authorizing Amendment #1 in the Amount of $667,330 to Contract #2019-5160 between the City of Greensboro and Vines Architecture, Inc. in Association with EVOKE Stud… Resolution Authorizing Execution of a Contract Amendment for Contract 2020-08, in the Amount of $103,698.92, to Volkert, Inc. for Professional Design Services for the Assessme… Resolution Approving Change Order 1 in the Amount of $270,828 to Contract 2017-004A with Muter Construction, LLC for the Renovation of the J. Edward Kitchen Operations Center … Resolution Approving a Change Order in the Amount of $16,750 to Contract 2017-0040 with CPL Architects and Engineers, P.C. for the Design of the Renovation of the J. Edward Ki… Resolution Authorizing Amended Agreement in the Amount of $55,000 with Kimley-Horn and Associates for Professional Services Related to the Purchase and Implementation of a Par… Resolution Approving Change Order 1 to Contract 2017-10684 with CSG Systems, Inc. in the Estimated Amount of $571,000 for City Services Statement Printing and Mailing Services Ordinance Extending the 2016 Hazardous Materials Regional Response Team Contract and Amending the Federal, State, and Other Grants Fund Budget in the Amount of $69,000 for the… Resolution Authorizing a Change Order in the Amount of $18,000.00 for Contract 2018-052 with Volkert, Inc. for the Structural Assessment and Construction Inspection for the Re… 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 Approving Change Order No. 3 in the Amount of $24,000 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replacement Project Design a… Resolution Approving Change Order No. 2 in the Amount of $9,600 with CDM Smith Inc. for the TZ Osborne Ash Clarifier Improvements Project Design and Construction Administratio… Resolution Authorizing Amendment #2 in the Amount of $385,999 to Contract #2017-0310 Agreement between the City of Greensboro and the Natural Science Center of Greensboro, Inc… Resolution Authorizing Change Order #2, in the Amount of $180,560.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ Resolution Authorizing Change Order #1, in the Amount of $88,750.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJAmounts 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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