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.
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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
1,280 records
Construction Agreement with CSX Transportation, Inc. Approval of Contract with MED-ENG, LLC in the Amount of $37,590 for Sole Source Purchase of EOD 10E Bomb Suit and Helmet for the Durham County Sheriff’s Office Approve the Addition of Builder’s Risk Insurance to Terminal Renovations Phase III Construction Contract with Daniels & Daniels Construction Company, Inc., Approval of the contract with Envirotrol, LLC, in the amount of $213,971.00 for the replacement of two Camus reheat boilers at the Detention Center and the authority to execut… Approval of a Contract with SHI International Corp. in the Amount of $280,241.07 for Licenses and Services for the Enterprise Agreement with Microsoft for the Durham County Sh… Commissioner Hovis - Finance - Resolution Approving Schedule No. 10 for Financing Up to $4,634,989.65 with Debt Payment Obligations Through January 25, 2027 for Rolling Stock … Approval of Contract with Express Employment Services to provide an 11-Month Contract Position for the Public Arts Coordinator for Engineering in the Amount of $74,250.00 Approval of Contract with Durham Center for Senior Life for Supporting Older Adults to Access Needed Services in the Amount of $40,000. Approval of Contract with Tradesman Institutional Staffing Services to Provide Skilled Trade Temporary Labor for General Services in the Amount of $40,000.00 Consider Approval of Memorandum of Agreement with North Carolina State University for Cooperative Extension - Paul McKenzie, Interim Cooperative Extension Director Approval to Enter into a Contract with CorVel Enterprise Comp, Inc (Administrator Claims Services) for an Amount not to Exceed $130,000 Annually Using Existing Risk Management… Authorize the Increase of the Owners Construction Contingency for the C, M @R contract to LeChase Construction by $104,197 to a total construction contract not-to exceed amoun… Commissioner Hovis - County Manager - To Approve Lease Agreement with CaroMont Medical Group, Inc. for Medical Office Space at the Gaston County Health Department Building Loc… Public Hearing and Consideration of Business Development Grant Agreement for Indivior, Inc. Approval of Agreements between The Historic Preservation Foundation of North Carolina, Inc. and the City of Lexington related to Community Park property located at 301 Smith A… Resolution Authorizing a Downtown Business Improvement District (BID) Contract in the Amount of $3,075,000 between the City of Greensboro and Downtown Greensboro Inc. Resolution to Authorize a Sole Source Contract with Bode Cellmark Forensics, Inc. in the Amount of $150,000 for DNA Analysis Resolution Authorizing Execution of a Contract in the Amount of $1,620,000 with J & J Underground Utilities, LLC for Underground Utility Location Services Resolution Approving Bid in the Amount of $1,097,552.54 and Authorizing Execution of Contract 2018-051B with Yates Construction Company, Inc. for the Davie Street Streetscape … Resolution Approving Bid in the Amount of $624,859.90 and Authorizing Execution of Contract 2020-045 with Atlantic Contracting Company, Inc. for the Concrete Sidewalk and Curb… Resolution Approving a Contract in the Amount of $269,400 with Clean Triad, LLC dba Office Pride Commercial Cleaning Services for Lake Townsend and Mitchell Water Treatment Pl… Resolution Authorizing a Contract for FY 2020-21 US Treasury Emergency Rental Assistance Program (ERA 2) Funds in the Amount of $6,922,907 for Emergency Rent and Utility Assis… Resolution Authorizing a Contract 2021-10875 between United Maintenance Group LLP and the City of Greensboro for Landscaping Services at War Memorial Coliseum Complex 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 Approving a Reimbursement Agreement in the Amount of $2,551,335.68 with the City of High Point for the Funding of Lift Station Upgrade to Support Sanitary Sewer Cap… Resolution Approving a Contract in the Amount of $150,000 with Hydrostructures, P.A. for Sanitary Sewer Assessment Services Resolution Authorizing the Greensboro Coliseum Complex HVAC Equipment and Controls Engineer/Maintenance Service Agreement in the Amount of $915,639 with Johnson Controls, Inc. Ordinance in the Amount of $75,000 Establishing the Budget for a Municipal Agreement with NC Department of Transportation for Installation of Flashing Yellow Arrow Left Turn D… Resolution Authorizing Subrecipient Agreement with Central Carolina Health Network for $474,056 for Administration and Services for the Housing Opportunities for Persons with … Resolution Authorizing the Security Services Contract Between East Coast Protective Services and the City of Greensboro for the Police, Transportation, Libraries, Water Resour… Resolution Authorizing Tangible Security, Inc. to Continue Contract for Cyber-Security Services Staff Augmentation for $740,326.50 Resolution Authorizing the Sale of Land via a Sales/Development Agreement in the Amount of $517,000 for Sites in the Ole Asheboro Redevelopment Area Between the City of Greens… Ordinance in the Amount of $783,837 Establishing the Budget for Agreement with North Carolina Department of Environmental Quality for VW Transit Bus Program Grant Resolution Authorizing Agreement in the Amount of $783,837 with North Carolina Department of Environmental Quality for the VW Transit Bus Program Grant Resolution Authorizing Agreement in the Amount of $142,500 with NC Department of Transportation for BiPed Plan Update Project M-0544HK Resolution Authorizing to Contract for FY 2020-21 US Treasury Emergency Rental Assistance Program Funds in the Amount of $8,669,703 for Emergency Rent and Utility Assistance P… Resolution Approving Bid in the Amount of $2,298,856.62 and Authorizing Execution of Contract 2016-037A (TIP# B-5553) with Dane Construction, Inc. for the Ballinger Road Bridg… Resolution Approving Contract in the Amount of $870,940 with CRG Corporation to Provide a Call Center with Personnel to Conduct the Daily Call Center Activities for the Water … Resolution Approving a Contract in the Amount of $431,825.00 with Arcadis G&M of North Carolina, Inc. for Construction Administration and RPR Services for the 2020 Townsend Wa… Resolution Approving Bid in the Amount of $7,694,887.00 and Authorizing Execution of Contract 2018-020 with Atlantic Contracting Company, Inc. for the Construction of the Summ…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.
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