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 Maintenance Agreement in the Amount of $501,568.88 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Approving Bid in the Amount of $3,349,064.00 and Authorizing Execution of Contract 2013-081 with Yates Construction Company, Inc. for the Construction of the Englis… Resolution Approving a Contract in the Amount of $197,437.60 with Hilco Transport, Inc. for Residual Dewatered Sludge Hauling Services from the T.Z. Osborne Water Reclamation … Resolution Approving Bid in the Amount of $1,710,000 and Authorizing Execution of Contract 2015-085 with MV Electric, LLC for Water Supply SCADA Communications - Phase 1 PLC P… Resolution Authorizing Execution of a Contract in the Amount of $1,296,000 with J & J Underground Utilities, LLC for Underground Utility Location Services Resolution Authorizing Contract with Gannett Fleming, Inc. in the Amount of $280,000 to Provide Professional Services Associated with Phase II of Gate City Boulevard Streetsca… Resolution Approving a Contract in the Amount of $250,000 with Hydrostructures, P.A. for Cleaning and Video Inspection of Gravity Sewer Lines Resolution Approving a Contract in the Amount of $250,000 with Precision Measurements, Inc. for Cleaning and Video Inspection of Gravity Sewer Lines Resolution Approving Addendum to Contract with TransDev Services Inc. (Contract #2014-5377) to Increase Annual Maximum Compensation Resolution Approving Contract in the Amount of $285,000 With Duke’s Root Control, Inc. to Provide Chemical Treatment Services to Inhibit the Growth of Roots in the Sanitary Se… Resolution Authorizing the Sales And Development Agreement in the Amount of $400,000 for Sites in the Ole Asheboro Redevelopment Area Between the City of Greensboro, the Redev… Resolution Authorizing Execution of a Multi-Year Lease Agreement with Mobile Communications, Inc. for the Radio Communication System at the Greensboro Coliseum Complex. Resolution Approving Bid in the Amount of $486,043.00 and Authorizing Execution of Contract 2018-010 with Yates Construction Company, Inc. for the Construction of the Hobbs Ro… Resolution Authorizing Contract in the Amount of $604,863.00 to Kimley-Horn and Associates, Inc. for the Davie Street Streetscape Design Project Resolution Approving a Bid and Authorizing Execution of Contract 2010-034 (U-5306 B) in the Amount of $7,698,094.62 with Triangle Grading & Paving, Inc. for Construction of th… Resolution Approving Bid in the Amount of $15,122,106.06 and Authorizing Execution of Contract 2013-094 with Jimmy R. Lynch & Sons, Inc. for Young’s Mill Road Outfall Project Resolution Authorizing Additional Funds for Contract 2016-10489 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Solid Waste Collections Services in the Fi… Resolution to Extend Contract 2018-10644 in the Amount of $55,000 for Coliseum Post Event Seat Cleaning Area Services for an Additional Two Months Resolution Approving Bid in the Amount of $9,974,539.60 and Authorizing Execution of Contract 2009-056 (EL-5101 DJ) with Yates Construction Company for the Construction of the… Resolution Approving Contract Number 2017-077A in the Amount of $392,917 with O.U. Chavis Contracting Corporation for the Completion of the Multipurpose Space at Gateway Garde… Resolution Approving Execution of Contract in the Amount of $460,000 with ADW for Fire Station No. 7 Resolution Approving Execution of Contract in the Amount of $306,000 with ADW for Fire Station No. 56 Resolution Authorizing a Software and Hardware Maintenance Contract in the Amount of $349,448.11 with Cisco Capital to Provide Annual SmartNet Support for Greensboro’s Unified… Resolution Approving a Contract in the Amount of $497,300 with Arcadis G&M of North Carolina, Inc. for Bidding and Construction Phase Services Associated with the Young’s Mill… Resolution Approving Contract Number 2018-031 with Recreation Ventures, Inc. (dba Court One) for the Renovation of Seven Community Tennis Court Sites-Peeler Community Park, Sm… Resolution Authorizing City Manager to Enter into Agreement with Kimley-Horn and Associates, Inc. for Design Services Associated with the Construction of the Eugene Street Par… Resolution to Rescind Resolutions #98-17 and #352-17 Regarding the Downtown Development Agreement and Project Involvement and Cost Sharing Construction Agreement with CHI Gree… Resolution Approving a Contract in the Amount of $969,176 with Black and Veatch International Company to Perform a Water Resources Capacity Development Study Resolution Approving a Contract in the Amount of $338,641 with Hazen and Sawyer, PC for Design Services of the Airpark Road Water Booster Station Improvements Project Resolution Approving a Contract with Arcadis G&M of North Carolina, Inc. to perform Force Main Condition Services Resolution Approving Bid in the amount of $1,169,510.00 and Authorizing Execution of Contract 2018-013 with Yates Construction Company for the Construction of the Old Battlegr… Resolution Approving Bid in the Amount of $596,384.00 and Authorizing Execution of Contract 2017-069 with Armen Construction, LLC for the Construction of the Cone Boulevard Si… Resolution Authorizing Agreement in the Amount of $404,236.64 Between the City of Greensboro and AT&T for the W. Market Street (SR 1008) and Guilford College Road (SR 1546) In… Resolution Approving Bid in the Amount of $3,612,000.00 and Authorizing Execution of Contract 2017-014A with Laughlin-Sutton Construction Company for the T.Z. Osborne Water Re… Resolution Approving Bid in the Amount of $1,164,881.76 and Authorizing Execution of Contract 2017-006 with Yates Construction Company for the Construction of the Downtown Gre… Resolution Approving Bid in the Amount of $550,300.00 and Authorizing Execution of Contract 2017-065 with Michels Corporation for Elm Street Waterline Rehabilitation Resolution Approving Bid in the Amount of $4,983,020 and Authorizing Execution of Contract 2017-043 with Yates Construction Company for the Construction of the Airport Lift St… Resolution Approving a Contract in the Amount of $800,000 with Arcadis G&M of North Carolina, Inc. for Design of the Birch Creek Water and Sewer Line Extension Project Resolution Approving a Contract in the Amount of $356,000 with Borum, Wade and Associates, P.A. for Professional Services Contract for the North Elm Street Water Line Replacem… Resolution Approving a Contract in the Amount of $313,700 with Arcadis G&M of North Carolina, Inc. for Design Services of the Groometown Road Water Booster Station Improvement…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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