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
Ordinance Appropriating Funds from the Interlocal Agreement between the City of Greensboro and Guilford County Regarding Hazardous Materials Response Team Services to the Gree… Resolution Approving Bid in the Amount of $2,711,935.00 and Authorizing Contract 2018-046A with Kiewit Infrastructure South Co. for the Groometown Road Water Booster Station Resolution Approving a Utility Agreement in the Amount of $1,246,707.00 with the North Carolina Department of Transportation for Utility Relocations as Part of the US 70 Widen… Resolution Approving a Contract for $488,000 with ARCADIS G&M of NC, Inc., for Professional Services for the Brush Creek Outfall Replacement Design and Bidding Project Resolution Approving Contract 2020-0330 for $397,563.00 with Westcott, Small and Associates, PLLC for Professional Services for the Knox Road and Bethel Church Road Waterline … Resolution Approving Contract 2020-036 for $321,400 with ARCADIS G&M of NC, Inc., for Professional Services for the Birch Creek Sewer Extension Phase 1- Construction Administr… Resolution Approving Contract 2020-0320 for $157,530.00 with Critek Engineering Group, PC for Professional Services for the Hammel Road Waterline Replacement Project Resolution Approving a Contract in the Amount of $337,527 with KRG Utility, Inc. for the Replacement of Deteriorated Sanitary Sewer Main Under Interstate 40 Resolution Authorizing the Contract Between the City of Greensboro Transportation Department and North State Security Group LLC, in the Estimated Amount of $1,859,733.00 Resolution Approving Bid in the Amount of $2,983,692.07 and Authorizing Contract 2017-071 with Yates Construction Company, Inc. for the Forest Oaks Loop Waterline Extension Pr… Resolution Authorizing a Contract for FY 19-20 CARES Act Funding in the Amount of $2,082,964 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 Contract with Pinecroft-Sedgefield Fire District in the Amount of $523,924 for Supplemental Fire Protection Resolution Authorizing Contract with Fire District #13 in the Amount of $471,532 for Supplemental Fire Protection Resolution Authorizing Contract with Colfax Fire Department in the Amount of $104,785 for Supplemental Fire Protection 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 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 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 Resolution Authorizing Contract in the Amount of $2,162,755.85 to Blythe Construction, Inc. for Resurfacing of Streets - 2020-001A - Part 2 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 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 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 ProjectAmounts 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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