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
1,214 records
Resolution Authorizing a Contract for FY 19-20 CARES Act Funding in the Amount of $2,082,964 Resolution Authorizing a Contract for Golf Course Maintenance Equipment for the Municipal Golf Course with Smith Turf & Irrigation of Charlotte, NC with a Lease Provided Throu… Resolution Authorizing Municipal Agreement in the Amount of $721,000 with NC Department of Transportation for M-0533CE: Piedmont Triad Regional Model Household Travel Survey Ordinance in the Amount of $721,000 Establishing Funding for Municipal Agreement with NC Department of Transportation for M-0533CE: Piedmont Triad Regional Model Household Tra… Resolution Authorizing Interlocal Agreement with Piedmont Authority for Regional Transportation for Piedmont Triad Regional Model Household Travel Survey M-0533CE Resolution Authorizing Negotiation and Execution of Workforce Development Adult and Dislocated Worker Services Contract with Educational Data Systems, Inc (EDSI) in an Amount … Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract with Educational Data Systems, Inc (EDSI) in an Amount Not to Exceed $1,200,0… Resolution Approving a Contract for $579,752.51 with WithersRavenel, Inc. for a Professional Services Contract to Provide Inspection Services for the City of Greensboro Stormw… Resolution Approving a Contract in the Amount of $272,650.00 with LJB Inc. for the Fall Protection System Services Project Resolution Authorizing Execution of a Contract in the Amount of $234,000 with Tyron Tyson d.b.a. Quality Lawn Care and Pressure Washing for Mowing Services at Various Water Su… Resolution Approving a Contract in the Amount of $111,326.41 with Watkins Diane, Inc. dba Atlas Fence Company for the Perimeter Fence Replacement for the Townsend Water Treatm… Resolution Approving Contract Number 2020-028 with Bar Construction, Inc. in the Amount of $1,335,000 for the GTA Depot Ticketing Renovation Resolution Approving a Contract for $514,100 with CDM Smith Inc. for Professional Services for the Lake Daniel Clearwell Structural Repairs Design 2020 Resolution Approving a Contract in the Amount of $265,968 with HDR Engineering, Inc. of the Carolinas for the Liberty Road Phase III Water and Sewer Improvements Design Servic… Resolution Approving a Contract in the Amount of $306,000 with Hydrostructures, P.A. for Sanitary Sewer Assessment Services Resolution Approving a Utility Agreement in the Amount of $2,699,129.84 with the North Carolina Department of Transportation for Utility Relocations as Part of the Reedy Fork … Resolution Approving Contract for $150,000.00 with HDR Engineering, Inc. of the Carolinas, for Professional Services for the Water Supply SCADA System Resolution Authorizing Municipal Agreement in the Amount of $27,027 for R-4707: US 29 / Reedy Fork Parkway Interchange Resolution Authorizing the City Manager to Enter into a Professional Services Agreement with S&ME, Inc. for Testing Services for North Waterfront Park [Budget Impact $113,500] Resolution Authorizing Amended Agreement in the Amount of $5,550,000 with NCDOT for EB-6037C: A&Y Railbanking Project Resolution Authorizing NCDOT Amended Agreement in the Amount of $68,782 for EB-5518: Latham Park Greenway Project Ordinance in the Amount of $68,782 Increasing the Budget for Amended Agreement for EB-5518: Latham Park Greenway Project Resolution Approving Contract Number 2019-0500 with Bar Construction, Inc. in the Amount of $682,800 for the Parking and Lighting Improvements at Glenwood Community Recreation… Resolution Extending Banking Services Contract with Bank of America for an Additional Five-Year Period Beginning May 1, 2020 Resolution Authorizing Acceptance of Dedication of Ten Drainageway and Open Space Parcels from D.R. Horton, Inc. / Woodcreek Homeowners Association of N.C., Inc, Beck Street P… Resolution Approving the Contract for Brick Street Rehabilitation on Red Cross Street from North 3rd Street to North 6th Street to State Utility Contractors, Inc. of Monroe, N… Resolution Authorizing Contract in the Amount of $119,966.70 Between the Greensboro Police Department and the Kellin Foundation Resolution Authorizing Contract in the Amount of $119,562.61 Between the Greensboro Police Department and Tritech Software Systems APPROVE EXTERNAL AUDIT CONTRACT FOR FY2020 - CHERRY BEKAERT, LLP Resolution Authorizing Contract in the Amount of $2,162,755.85 to Blythe Construction, Inc. for Resurfacing of Streets - 2020-001A - Part 2 Resolution Authorizing the City Manager to enter into a Three (3) Year Professional Services Agreement with Wilmington Health, PLLC for Occupational Health Care Services Resolution Approving a Contract in the Amount of $425,000 with CDM Smith, Inc. for Sanitary Sewer Evaluation Study (SSES) and Rehabilitation Design Assistance Engineering Serv… Resolution Approving a Contract in the Amount of $339,984.00 with Kimley-Horn and Associates, Inc. for the Design of the Greensboro Arboretum Stream Restoration Project Resolution Authorizing the City Manager to Enter into a Contract with CCLD Networks to Replace the Digital Display System at the Wilmington Convention Center for the amount of… Resolution Approving Bid in the Amount of $473,774.00 and Authorizing Execution of Contract 2014-053 (EB-5518) with Atlantic Contracting Company, Inc. for the Construction of … Resolution to Authorize the City Manager to Enter into a Multi-Year Agreement with the North Carolina Azalea Festival at Wilmington, Inc., for Use of City Owned or Occupied Pr… Resolution Approving a Contract for $2,385,000 with Arcadis G&M of NC, Inc., for Professional Services for the Townsend Water Treatment Plant Major Electrical Upgrade Phase II… Resolution Approving Contract 2020-0070 for $2,377,160 with Freese and Nichols, Inc. for Professional Services for the Camp Burton Water and Sewer Utilities Project Resolution Approving Addendum in the Amount of $818,090 to Contract with Keolis Greensboro, LLC. Services Inc. (Contract #2018-5341) to Increase Annual Maximum Compensation Resolution Approving a Contract in the Amount of $746,915.10 with ADS Environmental Services, LLC for Collections System Monitoring ServicesAmounts 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.