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
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 Services 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 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 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… 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 Software Resolution Authorizing Execution of a Contract in the Amount of $255,652 with Meritech, Inc. for Professional Laboratory Services Resolution Authorizing a Contract in the Amount of $1,032,441 Between Brady Services, Inc. and the Greensboro Coliseum (Tanger Center) for a Trane HVAC Equipment and Controls … Resolution Authorizing a Contract with Randal Romie, Designature Landscape Architects, ASLA, for a Beautification and Identification Plan and Landscape Maintenance Services in… Resolution Approving Contract 2019-0850 with Bar Construction Company, Inc. for $2,197,000 for Phase II Improvements at Keeley Park Resolution Authorizing Agreements with Housing Consultants Group Totaling $101,000.00 For Homebuyer Counseling and Loan Processing For HousingConnect GSO and Guilford County H…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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