What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
585 records
Resolution Approving a Contract Amendment with Moffatt Nichol of Raleigh, North Carolina, for Phase 2 Engineering Design Services on the Clear Run Branch Drainage Improvement … Resolution Approving Bid in the Amount of $4,643,628.16 and Authorizing Execution of Contract 2019-006A with Jimmy R. Lynch & Sons, Inc. for the Reedy Fork Water Line Extensio… 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 Construction Contract Change Order to Clancy & Theys Construction Company in the Amount of $292,456.67 for the Live Oak Bank Pavilion at Riverfront Pa… Resolution Authorizing the Extension of the Credit Card Merchant Services Contract with Automated Merchant Systems for a Three-Year Period Beginning June 1, 2021 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 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 #5 in the amount of $1,780,000 for the FY18 Annual Needs Streets Resurfacing Contract #PAV-IH-1017 AMD for Highland Paving, LLC 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 Resolution Authorizing the Purchase of Property Located at 8200 West Market Street from J-T Properties, LLC. for Water Resources for the Forest Oaks Waterline Extension Projec… 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… Resolution Authorizing the City Manager to Execute Amendment No. 3 to Contract No. S1-0915 with Berry, Dunn, McNeil & Parker, LLC of Portland, ME for $207,000 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 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… Ordinance Approving the “First Amendment to Amended and Restated Development Agreement” with NNP-IV Cape Fear River, LLC for the “RiverLights” Master-Planned Development 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. Consideration of Approval of a Supplemental Agreement with NCDOT to Receive Additional CMAQ Funds for the Jones Creek Greenway and to Amend the Capital Improvement Project Ord… 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 Ordinance Making Supplemental Appropriation in the Amount of $129,819 to the North Waterfront Park Site Development for Additional Utility Work Completed Under the Interlocal … 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,…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.