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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Ordinance in the Amount of $37,187 Amending the Budget for North Carolina Department of Transportation (NCDOT) Amended Agreement U-5532 B Phillips Avenue Sidewalk Improvements Resolution in the Amount of $37,187 Authorizing the North Carolina Department of Transportation (NCDOT) Amended Agreement U-5532 B Phillips Avenue Sidewalk Improvements Resolution Authorizing Contract Amendment in the Amount of $277,022.84 with Keolis Greensboro, LLC. (Keolis) for Maintenance Repairs to GTA Fleet Resolution Approving Extension of Professional Services Contract 2017-019 in the Amount of $167,006.50 with Fleming Engineering, Inc. for Added Tasks and Expanded Limits for t… Resolution Authorizing Amended Agreement with NC Department of Transportation for C-5555 E: College Road/New Garden Road Sidewalk Project in the Amount of $735,698 Resolution Authorizing Change Order #2 in the Amount of $663,579.50 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Wate… Resolution in the Amount of $2,654,000 Authorizing Amended Agreement with NCDOT for B-5553: Ballinger Road Bridge Ordinance in the Amount of $2,654,000 for Amended Agreement with NCDOT for B-5553: Ballinger Road Bridge Resolution Authorizing Extension of Workforce Development Adult and Dislocated Worker Services Contract with Arbor E&T, LLC, d/b/a ResCare Workforce Services in an Amount Not … Resolution Authorizing Change Order in the Amount of $385,268 for Contract #2017-0490 with DH Griffin Construction Company Resolution Approving Extension of Contract No. 2017-075 for Temporary Living Quarters and Apparatus Building During Construction of Fire Station No. 56 with ADW Architects in … Resolution Approving Change Order in the Amount of $144,800 to Contract 2016-0580 with CDM Smith Inc. for the Mitchell Water Treatment Plant Filter Backwash Pump Replacement a… Resolution Authorizing Amendment 9 to Contract #2012-5340 Processing and Marketing of Recovered Recyclables with Republic Services in the Amount of $11,250,000 Resolution Authorizing Amendment in the Amount of $381,670 to Contract #2017-0301 Agreement between the City of Greensboro and the Natural Science Center of Greensboro, Inc., … Resolution Approving Contract Extension #2 in the Amount of $38,500 with Stewart Engineering, Inc. for the Keeley Park Phase II Project Resolution Authorizing Change Order #1 in the Amount of $500,000 for Contract 2017-043 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Line Projec… Resolution Authorizing Change Order, in the Amount of $200,000, in Contract No. 2009-003 (U-5306A), with Yates Construction Company for Battleground Avenue (US 220) at Cone Bo… Resolution Authorizing Change Order #1 in the Amount of $100,000 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Waterli… Resolution Approving Contract Extension in the Amount of $81,667 with Shermin Ata Architect, PLLC for the Barber Park Master Plan Phase 2 Project Resolution Authorizing Extension of Contract 2017-0650 in the Amount of $2,796,462.11 with Michels Corporation for the Water Line Rehabilitation Project Resolution Authorizing Change Order of Workforce Development Adult/Dislocated Worker Services Contract with Arbor E&T, LLC, d/b/a ResCare Workforce Services in the Amount of $… Resolution Approving Change Order No.1 in the Amount of $44,564 with Holden Building Company, Inc. for the Barber Park Improvements Contract #2016-0150 Resolution Authorizing Change Order #1 in the Amount of $500,000.00 for Contract No. 2017-0430 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Lin… Resolution Authorizing Change Order #1 in the amount of $100,000 for Contract 2017-0700 with Breece Enterprises for the Construction of the Church Street 12-inch Waterline Imp… Resolution Approving Change Order No. 1 in the Amount of $275,000 to Contract 2018-0420 with Arcadis G&M of North Carolina, Inc. for Additional Design Services for the Birch C… Resolution Authorizing Change Order in the Amount of $25,000 for Contract 2017-067A with Stone Restoration of America for Additional Repairs in the Greene and Davie Street Dec… Resolution Approving Change Order No.1 in the Amount of $10,739.12 with Bar Construction Company for the Henry Street Park Improvements Contract #2018-0320 Resolution Authorizing Change Order in the Amount of $284,951 for Contract 2017-0110 with AAR Roofing Company Resolution Approving Extension of Professional Services Contract 2009-056A in the Amount of $52,383.45 with Withers & Ravenel, Inc., for the Design of the Downtown Greenway Ph… Resolution Amending Agreement in the Amount of $7,035,313 with NC Department of Transportation for Battleground - Westridge Intersection Improvements Project U-5306 B Resolution Authorizing Amended Agreement in the Amount of $852,409 with NCDOT for Holden Road and Lindsay Street Sidewalk Project EB-5716 Resolution Amending Agreement in the Amount of $634,671 with NC Department of Transportation for Downtown Greenway Phase 2 Project EL-5101 DJ Resolution Authorizing Amendment to Contract with Transportation Management and Design, Inc. for Mobility Greensboro 2040 Long Range Transportation Plan (2017-5056) Resolution Approving Change Order No.1 in the Amount of $150,900 with SKA Consulting Engineers, Inc., for the Mitchell WTP Structural and Sediment Basin Rehabilitation 2016 Co… Resolution Amending Contract in the Amount of $70,000 Between the Greensboro Police Department and the Kellin Foundation for the Greensboro Child Response Initiative Program Resolution Approving a Change Order in the Amount of $123,145 to Contract 2016-039 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity Filte… Resolution Approving a Change Order in the Amount of $64,440 to Contract 2017-5170 with the City of Reidsville for Additional Funding of Operational Needs Required to Support … Resolution Authorizing Amendment of Agreement with Kellin Foundation for the Child Response Initiative Program Governor’s Crime Commission Grant FY 2017-19 Ordinance in the Amount of $5,532,500 Increasing the Budget for Amended Agreement with NC Department of Transportation for EL-5101 DL Sidewalk Improvement Projects Resolution Approving Change Order No. 2 in the Amount of $123,145 to Contract 2016-039 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity F…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.