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 Amended Agreement with NC Department of Transportation in the Amount of $640,500 for U-5532 E: General Sidewalk Improvements Project Resolution Approving a Contract for $104,400.00 with Davis-Martin-Powell & Associates (DMP) for professional services for the design of the North Buffalo Creek Streambank Stab… Resolution Approving a Contract for $102,500 with Davis-Martin-Powell & Associates for Professional Services for the Horse Pen Creek and Ryan Creek Streambank Stabilization Pr… Resolution Approving Bid in the Amount of $10,125,747.76 and Authorizing Execution of Contract 2017-093 with Jimmy R. Lynch & Sons, Inc. for the Hilltop Road Lift Station Repl… Resolution Approving a Utility Agreement in the Amount of $629,208 with the North Carolina Department of Transportation for Utility Relocations as part of the McConnell Road B… Resolution Approving a Contract in the Amount of $233,800 with Stantec Consulting Services, Inc. for the North Buffalo Creek Watershed Study Resolution Approving a Contract in the Amount of $198,000 with Freese and Nichols, Inc. for Water Valve Criticality Assessment Engineering Services Resolution Approving a Contract in the Amount of $164,500 with Stantec Consulting Services, Inc. for FEMA Hazard Mitigation Grant Support Resolution in the Amount of $600,000.00 Authorizing Contract Between the City of Greensboro Transportation Department and Triad Road Maintenance Company, Inc. Resolution Approving a Contract in the Amount of $742,000 with CDM Smith, Inc. for Construction Administration and Resident Project Representative Services for the Townsend Wa… Resolution Approving a Contract in the Amount of $397,786 with HDR Engineering, Inc. for the Liberty Road Phase I Water and Sewer Improvements Bidding and Construction Service… Resolution Approving a Contract in the Amount of $127,373 with CITI, LLC for Instrumentation and Controls Resident Engineer Services for the T.Z. Osborne Water Reclamation Fac… Resolution Authorizing Amended Agreement #5 in the Amount of $2,394,475 with NCDOT for Project U-5306B Battleground-Westridge Intersection Improvements Resolution Authorizing Amended Agreement #4 in the Amount of $436,025 with NCDOT for Project U-5306A Battleground-Benjamin-Cone Intersection Improvements Resolution Approving Bid in the Amount of $1,485,525 and Authorizing Execution of Contract 2019-048 with Mainlining America, LLC for the Water Valve Replacement Project Resolution Approving Bid in the Amount of $677,442.30 and Authorizing Execution of Contract 2017-086 with Ace/Avant Concrete Construction Company, Inc. for the Sandy Ridge Roa… Resolution Authorizing Execution of Contract 2019-093 (B-5553) in the Amount of $325,962.29 to Volkert, Inc. for the Construction Inspections of the Ballinger Road Bridge #98 … Resolution Authorizing Amended Agreement #2 with NCDOT in the Amount of $143,105 for Project EB-5716: Holden Road and Lindsay Street Sidewalk Project Ordinance in the Amount of $143,105 Increasing the Budget for Amended Agreement #2 with NCDOT for Project EB-5716: Holden Road and Lindsay Street Sidewalk Project Resolution Authorizing the City Manager to Enter into a Contract with DMA Architect for Construction Administration of the Structural Repairs to the Wilmington Convention Cent… Resolution Authorizing City Staff to Add the Sum of $2,045,000 in New Non-Taxpayer Funded Sponsorship and Other Project Fund Revenues and $560,000 in Existing Non-Taxpayer Fun… Resolution Authorizing Acceptance of Dedication of Eleven Drainageway and Open Space Parcels from Guilford Square Developments, LLC, Pierce Roif Corp., HSW Landmark I, Inc./Sc… Resolution Approving Bid in the Amount of $3,967,500.00 and Authorizing Execution of Contract 2017-039A with D.H. Griffin Infrastructure, LLC for Townsend WTP Solids Lagoon Co… Resolution Authorizing Amended NCDOT Agreement Reducing the Scope and Budget in the Amount of $830,500 for U-5532 K: North Elm Street Sidewalk Improvements Ordinance in the Amount of $830,500 Reducing the Budget for NCDOT Agreement for U-5532 K: North Elm Street Sidewalk Improvements Resolution Approving Execution of Contract in the Amount of $7,861,285 with Samet Corporation for Fire Station No. 7 Resolution Approving Execution of Contract in the Amount of $5,862,199 with Samet Corporation for Fire Station No. 56 Resolution Authorizing NCDOT Municipal Agreement in the Amount of $698,750 for EB-5985: Cone Boulevard Sidewalk Improvements Project Resolution Authorizing the Contract Between the City of Greensboro Planning Department and Wallis Leigh McBride dba McBride Lawn Care, in the Estimated Amount of $375,000.00 Resolution Authorizing Execution of Contract 2019-093 in the Amount of $325,962.29 to Volkert, Inc. for the Construction Inspections of the Ballinger Road Bridge #98 Replaceme… Resolution Authorizing Subrecipient Agreement with Central Carolina Health Network for $419,625 for Administration and Services for the Housing Opportunities for Persons with … Resolution Approving a Contract in the Amount of $261,304 for the Coliseum/Tanger Center Parking Management System Resolution Approving Contract Addendum in the Amount of $79,999.99 Between Mobile Communications and the Greensboro Coliseum Resolution for Contract with Axon Enterprises, Inc. for Taser 60 Unlimited Program in the Amount of $824,456.72 Resolution Approving a Participation Agreement with the South Elm Development Group LLC for Site Preparation to Support Redevelopment in the South Elm Street Redevelopment Pla… Resolution Approving Contract in the Amount of $299,500 with Arcadis G&M of North Carolina, Inc. to Provide Construction Administration Services for the Groometown Road Water … Resolution Authorizing Agreement in the Amount of $163,626 with North Carolina Clean Energy Technology Center for 2019 Clean Fuel Advanced Technology Grant Resolution Authorizing Execution of a Contract in the Amount of $139,200 with Sharpe’s Landscaping & Design, Inc. for Mowing Services at the T. Z. Osborne Water Reclamation Fa… Resolution Approving a Contract in the Amount of $106,630.45 with CH Engineering, PLLC for Professional Design Services for the Webster Road Stream Stabilization Project Resolution Approving an Annual Maintenance Agreement in the Amount of $515,722.26 with Systems and Software, Inc. for the City’s Customer Information and Billing SoftwareAmounts 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.