What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,280 records
Resolution Approving a Contract in the Amount of $2,300,000 with Arcadis G&M of North Carolina, Inc. for Mitchell Water Treatment Plant (WTP) 2019 Improvements Construction Ad… Resolution Approving Contract No. 2019-0320 with Samet Corporation in the Amount of $666,147 for Fire Station No. 56 Resolution Approving Contract No. 2019-0330 with Samet Corporation in the Amount of $433,662 for Fire Station No. 7 Resolution Approving Contract Number 2019-030 with W.C. Construction Company, LLC in the Amount of $2,270,000 for the Construction of a New Shared Maintenance Building at Barb… Resolution Authorizing Professional Services Contract in the Amount of $1,259,500 between the City of Greensboro and Vines Architecture, Inc. in Association with EVOKE Studio … Resolution Approving Bid in the Amount of $397,540.00 and Authorizing Execution of Contract 2018-077 with Armen Construction, LLC for the Construction of the General Sidewalk … Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $223,000 for Construction of Various Signal Upgrades to Multiple Intersections Resolution Authorizing Municipal Agreement with the North Carolina Department of Transportation in an Amount not to Exceed $75,000 for Installation of Flashing Yellow Arrow Le… Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $1,897,879 for U-5532 F: Holden Road Sidewalk Improvements Project Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $1,796,084 for U-5532 E: General Sidewalk Improvements Project Resolution Authorizing Municipal Agreement with NC Department of Transportation in the Amount of $1,149,700 for U-5532 G: General Sidewalk Improvements Project Resolution Authorizing the City of Greensboro to Enter into an Agreement with NCDOT to Accept Matching Funds in the Amount of $317,388 for the FY2018 FTA Congestion Mitigation… Resolution Authorizing an Interlocal Agreement Between Guilford County and the City of Greensboro in the Amount of $48,534, on Behalf of the Greensboro Transit Authority, Acti… Resolution Authorizing Interlocal Agreement Between Guilford County and the City of Greensboro in the Amount of $45,418, on Behalf of the Greensboro Transit Authority, Acting … Resolution to Consent to Assignment and Assumption of the Global Encroachment Agreement between V.F. Corporation (“VFC”) and VF Jeanswear Limited Partnership (“Jeanswear”) Resolution Approving Bid in the Amount of $518,600 and Authorizing Execution of Contract 2018-085 with Utility Services Company, Inc. for the Gorrell Street Water Tank Rehabil… Resolution Approving Bid in the Amount of $734,974.75 and Authorizing Execution of Contract 2017-076 with Atlantic Contracting Company, Inc. for the Construction of the Cotswo… Resolution Authorizing Execution of Contract No. 2019-10686 for Coliseum Post Event Seat Cleaning Services in the Amount of $1,450,000 with United Maintenance Company, Inc. Resolution Authorizing Contract in the Amount of $464,795.00 to Kimley-Horn and Associates, Inc. for the Eugene Street and Bellemeade Street Streetscape Design Project Resolution Authorizing Execution of a Contract in the Amount of $153,228 with Research & Analytical Laboratories, Inc. for Professional Laboratory Services Resolution Approving Contract Number 2017-073 in the Amount of $805,929 with S&S Building and Development, LLC for Hester Park Athletic Field Renovation Resolution to Rescind Resolution 330-18 and to Approve Bid in the Amount of $3,349,064 and Authorizing Execution of Contract 2013-081 with Yates Construction Company, Inc. for… Resolution to Rescind Resolution 019-19 and to Approve Bid in the Amount of $1,878,793.00 and Authorizing Execution of Contract 2013-036 with Atlantic Contracting Company, Inc… Resolution Authorizing City Manager to Execute a Contract with Keolis Greensboro, LLC in the Amount of $471,105 to Make Repairs to GTA Fleet that Were Not Made by the Previous… Resolution Authorizing a Reimbursement Agreement with CIP Construction Company in the Amount of $398,346 for Eugene Street Streetscape Project Resolution Approving a Bid and Authorizing Execution of Contract 2015-090, Safe Routes to School EB-5716, in the Amount of $1,037,558.34 with Triangle Grading & Paving, Inc. f… Resolution Authorizing Contract with Stantec Consulting Services, Inc. in the Amount of $204,600 to Provide Professional Services Associated a Greensboro Wayfinding Signage Pl… Resolution Approving Bid in the Amount of $174,880 and Authorizing Contract with Pace Analytical Services, LLC (PACE) for General Laboratory Services for Field Operations Resolution Approving Bid in the Amount of $105,820 and Authorizing Contract with Environmental Conservation Laboratories (ENCO) for Laboratory Services for the White Street La… Resolution Approving Bid in the Amount of $1,818,960 and Authorizing the Lease Agreement with Northstate Communications for the Coliseum Complex Wi-Fi Internet System Resolution Approving Ice Chiller/Cooling Tower/Air Handling Units Bids Part 1: In the Amount of $1,203,000 and Authorizing the Contract with Jeff Hargett Mechanical Company fo… Resolution Approving a Contract for $1,119,300 with CDM Smith, Inc. for Professional Services for the Mitchell Water Treatment Plant (WTP) Phase 1 Residual Improvements Backwa… Resolution Authorizing Contract in the Amount of $6,989,313.86 to Blythe Construction, Inc. for Contract 2019-001 (Resurfacing of Streets) Resolution Approving Bid in the Amount of $1,878,793.00 and Authorizing Execution of Contract 2013-036 with Atlantic Contracting Company, Inc. for the Construction of the Frie… Resolution Authorizing Execution of Contract No. 2019-10608 in the Amount of $240,000 with Mark III Brokerage, Inc. for On-Line Benefits System Portal Services Resolution Approving (1) the Use of the Construction Manager at Risk Delivery Method to Construct the Eugene Street Parking Deck Project; (2) Approve the Evaluation and Rankin… Resolution Approving Bid in the Amount of $5,212,350 and Authorizing Execution of Contract with Muter Construction, LLC for the Renovations of 2305 Soabar Street and the Kitch… Resolution Authorizing a Contract in the Amount of $198,000 with Moses H. Cone Memorial Hospital Operating Corporation for a Contract Physician Provider Resolution Approving a Contract in the Amount of $375,000 with WithersRavenel, Inc. for Professional Services Contract for the Reedy Fork Sewer Line Extension Project Resolution Approving Bid in the Amount of $4,799,788.40 and Authorizing Execution of Contract 2018-063A with KRG Utility, Inc. for the North Buffalo Cured-in-Place Pipe (CIPP)…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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