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 Authorizing Encroachment Agreement Between the City of Greensboro and Carroll at Bellemeade, LLC Resolution Approving Bid in the Amount of $3,777,261 and Authorizing Contract with RP Murray for construction of White Oak Amphitheatre Event Space Resolution Approving Bid in the Amount of $8,241,000 and Authorizing Contract with Shelco Construction for Construction of the GAC Fourth Pool Resolution Authorizing Contract in the Estimated Amount of $339,539 with Triad Road Maintenance Co Inc. for the Installation of Thermoplastic Pavement Markings, Raised Pavemen… Resolution Authorizing Negotiation and Execution of Workforce Development Out of School Youth Services Contract with Educational Data Systems, Inc. in an Amount Not to Exceed … Resolution Authorizing Negotiation and Execution of Workforce Development in School Youth Services Contract with Educational Data Systems, Inc. in an Amount Not to Exceed $200… Resolution Approving a Contract in the Amount of $150,000 with Hazen and Sawyer, PC for the Services to Update Water Resources Department Electrical Safety Program Resolution Approving Bid in the Amount of $874,896.75 and Authorizing Execution of Contract 2017-052 with Yates Construction Company for Stormwater Improvements Ordinance in the Amount of $569,000 Establishing the Budget for Municipal Agreement with North Carolina Department of Transportation for Meadowview Road Sidewalk and Bike Lane… Resolution Approving Bid in the Amount of $277,120 and Authorizing Execution of Contract 2018-8902 with Clark Powell Associates for Public Safety Training Facility Technology … Resolution Authorizing the Master Service Agreement with Sterns Conrad and Schmidt Consulting Engineers (SCS) to Provide Air Quality Professional Services Ordinance to Approve the Franchise Agreement Between the City of Greensboro and Alltel Communications of North Carolina Limited Partnership: FIRST APPROVAL Ordinance to Approve the Franchise Agreement Between the City of Greensboro and Alltel Communications of North Carolina Limited Partnership: SECOND APPROVAL Resolution Approving Bid in the Amount of $1,474,562.00 and Authorizing Execution of Contract 2017-064 with Mainlining America, LLC for Water Main Rehabilitation Project. Resolution Approving a Contract with CDM Smith, Inc. in the Amount of $656,280 to Perform Sanitary Sewer Evaluation Survey (SSES) Services Resolution Authorizing Contract in the Amount of $7,508,429.60 to Blythe Construction, Inc. for Contract 2018-01 (Resurfacing of Streets) Ordinance in the Amount of $61,550 Establishing the Budget for Municipal Agreement with North Carolina Department of Transportation for Project U-2525C: Northern Urban Loop Si… Resolution Approving Bid in the Amount of $495,523.00 and Authorizing Execution of Contract 2017-72 with Shamrock Environmental for the Construction of the South Buffalo Water… Resolution Authorizing Contract in the Amount of $250,000 Between the City of Greensboro and Studio Displays, Inc., for Community Input and Exhibit Design and Installation of … Resolution Authorizing the City of Greensboro to Enter into a Contract with The Cultural Planning Group, LLC for an Estimated Amount not to Exceed $125,000 for the Development… Resolution Authorizing City Staff to Execute a Contract with Barnhill Contracting Company to Construct Phase 2 of the Steven B. Tanger Performing Arts Center for a sum not to … Resolution Approving Bid in the Amount of $1,055,880 and Authorizing Execution of Contract 2017-70 with Breece Enterprises, Inc. for the Church Street 12” Waterline Replacemen… Resolution Approving Bid in the Amount of $1,287,502.15 and Authorizing Execution of Contract 2014-010 with Yates Construction Company for the Construction of the Pleasant Rid… Resolution Approving Bid in the Amount of $24,984,556.10 and Authorizing Execution of Contract 2010-010 with Yates Construction Company for the Construction of the Horsepen Cr… Resolution Approving a Contract in the Amount of $438,000 with Arcadis G&M of North Carolina, Inc. for Bidding and Construction Phase Services Associated with the Hilltop Lift… Resolution Approving Bid in the Amount of $324,890 and Authorizing Execution of Contract No. 2017-041 with KMD Construction, LLC for the J. Douglas Galyon Depot Tunnel Leak Re… Resolution Authorizing a Contract in the Amount of $124,160 Between the City of Greensboro and MyGov LLC Resolution Approving Utility Agreement in the Amount of $1,933,567 Between the North Carolina Department of Transportation and the City of Greensboro for Project U-2525C Resolution Approving a Maintenance Agreement in the Amount of $447,817 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Authorizing the City Manager to Enter into a Project Involvement and Cost Sharing Agreement with CHI Greensboro, LLC for the Construction of the Eugene Parking Deck… Ordinance in the Amount of $393,000 Establishing Budget for Municipal Agreement with North Carolina Department of Transportation for Holden Road Sidewalk Improvements Project … Resolution Approving a Contract in the Amount of $281,400 with Hilco Transport, Inc. for Residual Dewatered Sludge Hauling Services from the T.Z. Osborne Water Reclamation Fac… Resolution to Extend Contract 2015-10262 for Installation of Traffic Signal Loop Detectors for an Additional Year Adding the Amount of $62,260 Resolution Authorizing a Contract in the Amount of $5,520,900 with Hazen and Sawyer, P.C. for the Construction Management and Resident Project Engineering Services Associated … Resolution Authorizing Execution of Contract with Carolina Management Team (CMT) in the Amount of $265,493 for Protective Coatings Services at the T.Z. Osborne Water Reclamati… Resolution Authorizing Execution of Contract 2017-029 in the Amount of $525,003.40 to Volkert, Inc. for the Construction Inspections of the Battleground Avenue (US 220) and We… Resolution Approving Bid in the Amount of $11,427,643.04 and Authorizing Execution of Contract 2010-130A with D.H. Griffin Construction Company, LLC for Stewart Mill Force Mai… Resolution Authorizing Contract in the Amount of $4,057,051.50 to American Contracting, Inc. for Contract 2016-048A - Eugene Street Bridge Maintenance and Repair Resolution Approving Bid in the Amount of $51,077,000 and Authorizing Execution of Contract 2016-002A with Adams Robinson Enterprises, Inc. for the Construction of the TZO WRF… Resolution Authorizing Professional Services Contract with Kimley-Horn and Associates to Develop Streetscape Masterplan for Downtown GreensboroAmounts 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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