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
Resolution Approving Change Order No.1 to Contract 2011-5060 in the Amount of $67,804.73 with the North Carolina Department of Transportation (NCDOT) for Construction of Water… Resolution Approving Change Order No.1 to Contract 2014-5266 in the Amount of $53,385 with the North Carolina Department of Transportation (NCDOT) for construction of Water Li… Resolution Authorizing Extension of Professional Services Contract 2010-026B with Calyx Engineers & Consultants, Inc. for the Construction Inspections of the General Sidewalk … Resolution Authorizing Change Order in the Amount of $18,659,134 to Contract 2011-066B with HDR Constructors, Inc. for Construction Manager At Risk Construction (CMAR) Phase S… Ordinance in the Amount of $46,504 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Coll… Resolution Approving Change Order No.1 in the Amount of $350,000 with CDM Smith, Inc., for the T.Z. Osborne Water Reclamation Facility 56 MGD Construction Administration and I… Resolution Approving Change Order in the Amount of $222,741 to Construction Contract with Samet Corporation/SRS, Inc. on the Coliseum Fieldhouse Renovation Resolution Approving Extension of Professional Services Contract 2009-056A with Withers & Ravenel, Inc., for the Design of the Downtown Greenway Phase 2 Resolution Authorizing Additional Funding for the First One Year Extension of Service Contract 2012-5485 with Republic Services, Inc. for Municipal Solid Waste Disposal Servic… Resolution Authorizing a Change Order in the Amount of $30,000 to Finalize Development, Complete Testing, and Provide Post Deployment Support for the Remaining 2 Modules of th… Resolution Approving Contract Extension in the Amount of $180,000 with Stewart Engineering, Inc. for the Design Services Related to Keeley Park Phase II Project Resolution Authorizing Renewal of Contract 2015-10350 with Integrity Sports Officiating to provide Sports Officials Services for Youth Football, Youth and Adult Basketball in … Ordinance in the Amount of $100,579 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Gre… Resolution Approving Change Order in the Amount of $84,145 to Contract 2014-0030 with CH Engineering, PLLC. for the Forest Oaks Loop Feed Water Line Extension Project Resolution Approving Change Order 1 in the Amount of $10,640 to Contract 2008-046 with Withers Ravenel, Inc. for Lynwood Lakes Water & Sewer project Resolution Authorizing Change Order in the amount of $30,000 for Construction Inspections on Contract No. 2015-048 with Alley, Williams, Carmen & King, Inc. (AWCK) for Lovett … Resolution Authorizing Extension 3 of Contract 2012-095 with KRG Utility, Inc. for the Water and Sewer Rehabilitation Project “L” Project Resolution Authorizing Contract # 2015-10274 Amendment #2 with Motorola Solutions, Inc. for Radio Repair Bank Services Resolution Authorizing Change Order, in the Amount of $160,000.00, in Contract No. 2015-067 with Yates Construction Company, Inc. for Stormwater System Improvements Resolution Authorizing One-Year Extension of Service Contract 2012-5485 with Republic Services, Inc. for Municipal Solid Waste Disposal Services Resolution Approving Change Order in the Amount of $27,000 to Contract 2015-0070 with Chester Engineers (NC), Inc. for the T.Z. Osborne Water Reclamation Facility Non Potable … Resolution Approving Change Order in the Amount of $65,100 to Contract 2015-007A with Hazen & Sawyer, PC for the T.Z. Osborne Water Reclamation Facility Non Potable Water Syst… Resolution Authorizing a Change Order in the Amount of $65,000 to Enhance the Building Inspections Software System Resolution Approving Change Order in the Amount of $190,600 to Contract 2013-1280 with Arcadis G&M of North Carolina, Inc. for Rock Creek Lift Station Construction Administrat… Resolution Approving Contract Extension in the Amount of $129,800 with CLH Design PA for the Hester Park Master Plan Phase I Project Resolution Authorizing Amendment # 1 for Contract #2013-5547 with Ecoflo, Inc. for Household Hazardous Waste Disposal to Renew the Contract for an Additional One-year Term and… Resolution Approving Amendment #10 to 800 MHZ Interlocal Agreement with Guilford Metro 911 and Guilford County for City and County Cost Shares at $721,977.00 each, for FY 2016… Resolution Approving Extension of Professional Services Contract 2013-5336 with Moses Cone Health System (Dr. Mary Ruth Hunt) for Physician Services in the Amount of $25,000. Resolution Approving Change Order in the Amount of $59,400 with Arcadis G&M of North Carolina, Inc. for the Airport Lift Station Replacement Sewer Design Contract 2014-0770 Resolution Authorizing Change Order, in the Amount of $380,000.00, in Contract No. 2010-126 with Sharpe Brothers Grading, Inc. for Gate City Boulevard Streetscape - Phase I Resolution Authorizing Change Order, in the Amount of $80,000, for Contract No. 2014-02 with Yates Construction Company, Inc. for Stormwater Improvements. Resolution Approving Change Order No.1 in the Amount of $258,600 with CDM Smith, Inc., for the Mitchell Water Treatment Plant Clearwell Replacement Construction Administration… Resolution Authorizing Change Order No. 1 in the Amount of $750,200 to Contract No. 2011-062 with D. H. Griffin Infrastructure, LLC for the Mitchell Water Treatment Plant Clea… Ordinance in the Amount of $175,000 Amending FY 15-16 General Fund to Appropriate Additional Funding for Greensboro Police Department’s Expenditures Pertaining to the Mutual A… Resolution to Amend Resolution 0382-15 Authorizing Contract Number 2010-015 with Pillar Design Studios, LLC for the City of Greensboro Skate Park to add Team Members Artisan S… Resolution Authorizing a One-Year Extension of Contract No. 14-12 With Business Ink, Co. in the Estimated Amount of $570,000 for City Services Statement Printing and Mailing S… Resolution Authorizing Extension of Software and Hardware Maintenance Agreement with TechLogic, Inc.
← Previous
Page 15 of 15
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.