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 $500,000.00 for the Custom Development and Implementation of a New Plan Review Software System for Electronic Plan Submittal a… Resolution Approving Bid in the Amount of $387,635.00 and Authorizing Contract 2017-015 with Municipal Tank Coating and Sandblasting, Inc. for the Lees Chapel Road Water Tank … Resolution Approving Bid in the Amount of $648,800.00 and Authorizing Contract 2016-023 with Bar Construction Company, Inc. for the Brown Recreation Center and Hemphill Branch… Resolution Approving a Contract with Team Better Block, LLC in the Amount of $60,000 to Undertake Work in the Municipal Service District Associated with the College Hill Histo… Resolution Authorizing Execution of Contract in the Amount of $602,553.60 to Michael Baker Engineering, Inc. for the Construction Inspections of the Market Street and Guilford… Resolution to Enter into a Downtown Development Agreement (DDA) with CHI Greensboro, LLC to Design and Build a Public/Private Parking Structure Resolution Approving Bid for $4,736,587.30 and Authorizing Execution of Contract 2009-004 (U-5326) with Triangle Grading & Paving, Inc. for the Construction of the W. Market S… Resolution Approving Bid in the Amount of $384,400 and Authorizing Contract with RP Murray for Coliseum Concession Improvements Resolution Approving a Utility Agreement with the North Carolina Department of Transportation in the Amount of $176,860 Resolution to Enter into a Downtown Development Agreement with Elm Street Hotel LLC to Design and Build a Public Parking Deck Resolution Approving Bid in the Amount of $2,204,999 and Authorizing Contract with AAR Roofing to Replace the Roof of the Greensboro Coliseum Special Events Center Resolution Authorizing Contract in the Amount not to Exceed $2,000,000 with Greensboro United Soccer Association for the Bryan Park Soccer Complex Expansion Project Resolution Approving Bid in the Amount Of $642,122.10 and Authorizing Execution of Contract 2017-01A With Vecellio & Grogan, DBA: Sharpe Brothers Grading, Inc. for Resurfacing… Resolution Authorizing Contract in the Amount of $6,485,693.98 to Blythe Construction, Inc. for Contract 2017-01 (Resurfacing of Streets). Resolution Approving Bid in the Amount of $195,000 and Authorizing Contract with Golder Associates NC, Inc. for the Water Quality Compliance Monitoring at the White Street Lan… Resolution Approving an Agreement with Golden LEAF Foundation for a Grant of $7 Million for the Greensboro-Randolph MegaSite Utility Extension Project Resolution Approving a Contract in the Amount of $321,000 with CDM Smith, Inc. for Design and Construction Services for the T.Z. Osborne Ash Clarifier Project Resolution Authorizing Contract in the Amount of $1,700,188.10 to Smith-Rowe, LLC for Contract 2016-056 (Stormwater System and Water Line Improvements). Resolution Authorizing a Software and Hardware Maintenance and Repair Agreement with Tech Logic, Inc. Resolution Authorizing Reimbursement Agreement Between SHVF Olympic, LLC and the City of Greensboro Resolution Authorizing Execution of Contract with Carolina Management Team (CMT) in the Amount of $229,457 for Protective Coatings Services Resolution Authorizing Contracts in the Amount of $473,980 to Implement the USDA Local Food Promotion Program Grant Resolution Authorizing Contract # 2017-10506 with Century Janitorial Services Plus LLC for Janitorial Services at the J Douglas Galyon Depot Resolution Authorizing Master Lease Agreement Between Motorola Solutions, Inc. and the City of Greensboro for New Radios for its Public Safety Needs Resolution Authorizing Contract in the Amount of $1,510,783.00 to Kimley-Horn and Associates, Inc. for the Downtown Greenway Phase 4 and A&Y Greenway Design Project. Resolution Authorizing Contract with Urban Offsets, Inc. for the Tree Planting Project for Carbon Offsets Initiative Resolution Authorizing Contract in the Amount of $500,000.00 to Volkert, Inc. for Structural Assessment, Plan Development, and Construction Inspection for the Rehabilitation o… Resolution Approving a Contract in the Amount of $1,537,000 with Hazen and Sawyer, PC, for Construction Engineering Services Associated with the Townsend Water Treatment Plant… Resolution Authorizing Reimbursement Agreement in the Amount of $82,242.00 Between the City of Greensboro and Piedmont Authority for Regional Transportation (PART) for Improve… Resolution Authorizing Execution of Contract with Volkert, Inc. for the 2017 Resurfacing of Streets Project Resolution Approving a Contract in the Amount of $455,480 with Hazen and Sawyer, P.C. for Construction Management and Resident Project Representative Services for T.Z. Osborne… Resolution Approving a Maintenance Agreement with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Authorizing Contract # 2016-10473 with Simpson Logistics, d/b/a S&L Staffing, for Primary Contracting Services for Coliseum Event Preparation Labor Resolution Authorizing Contract # 2016-10475 with Hopkins Services, Inc. for Coliseum Event Seating Area Cleaning Services Resolution Approving a Contract in the Amount of $223,115 to CDM Smith for the Kitchen Operations Center Environmental Assessment Resolution Authorizing Agreement in the Amount of $519,031.00 Between the City of Greensboro and Norfolk Southern Railway Company for Signal Grade Crossing Construction Expens… Resolution Authorizing Contract in the Amount of $454,605.69 to STV/Ralph Whitehead & Associates, Inc. for the Ballinger Road Bridge #400098 Replacement Design (TIP #: 5553) P… Resolution Authorizing Agreement in the Amount of $45,086.36 Between the City of Greensboro and AT&T for the Battleground Avenue at Cone Boulevard Intersection Improvement Pro… Resolution Approving a Contract with HDR Engineering, Inc. of the Carolinas for Professional Services Contract for the Air Harbor Reservoir Evaluation Project Resolution Approving Bid in the Amount of $9,192,000 and Authorizing Execution of Contract 2010-130 with Haren Construction for the Stewart Mill Road and Rock Creek Lift Stati…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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