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 a Landscape and Maintenance Contract in the Amount of $75,000 to New Earth Designs, Inc. in the Charles B. Aycock Historic Municipal Service District Resolution Approving Bid in the Amount of $719,000 and Authorizing Execution of Contract 2015-041A with Harper Corporation for the TZO Mechanical Bar Screen Upgrades Authorization for the City Manager to Approve the Mutual Settlement Agreement and Release Between AT&T and the City of Greensboro in the Amount of $68,726.54 for AT&Ts Install… Resolution Approving a Contract with HDR Engineering, Inc. of the Carolinas for Professional Services Contract for the Old Battleground Water Line Extension Project Resolution Approving Bid in the Amount of $1,185,500 and Authorizing Contract #2016-031 With Bar Construction Company Inc. for The Police Headquarters Renovation of the City o… Resolution Approving Bid in the Amount of $2,232,770 and Authorizing Contract Between the City of Greensboro and Owens Roofing for the Greensboro Coliseum Arena Roofing Projec… Resolution Authorizing Agreement in the Amount of $108,009.00 Between the City of Greensboro and Norfolk Southern Railway Company for Flagging Expenses on the West Market Stre… Resolution Approving a Contract in the amount of $364,500 with CDM Smith, Inc. for the Mitchell Water Treatment Plant Filter Backwash Pump Replacement and System Improvements … Resolution Authorizing Contract 2016-0514 with United Health Care (UHC) for Medical Plan Administration Services Resolution Authorizing Execution of Contract 2016-10480 With Waste Management of Carolinas, Inc. for Municipal Solid Waste Disposal Services Resolution Authorizing Execution of Contract 2016-10479 with Custom Ecology, Inc. for Municipal Solid Waste Hauling Services Resolution Approving Bid in the Amount of $1,710,594.00 and Authorizing Execution of Contract 2016-012 with Yates Construction Company for the Construction of the Downtown Gre… Resolution Approving a Contract in the amount of $295,000 with SKA Consulting Engineering, Inc. for Mitchell Water Treatment Plant Structural and Sedimentation Basin Rehabilit… Resolution Approving Bid in the Amount of $852,510 and Authorizing Contract #2016-007B with Allied Roofing Company, Inc. for the Roof Replacement on the Melvin Municipal Offic… Resolution Authorizing Encroachment Agreement Between the City of Greensboro and The Greensboro Area Chamber of Commerce, Incorporated Resolution Approving Bid in the Amount of $1,357,902.00 and Authorizing Execution of Contract 2015-045 with Yates Construction Company, Inc. for Bryan Park Road Culvert Replac… Resolution Approving Bid in the amount of $984,115.76 and Authorizing Execution of Contract 2015-024 with Smith Rowe, LLC for McLeansville Road and Birch Creek Road Loop Feed … Resolution Approving Bid in the Amount of $583,853.00 and Authorizing Execution of Contract 2015-092 with Yates Construction Company, Inc. for Market Street Mini Streetscape P… Resolution Authorizing Agreement in the Amount of $425,000.00 between the City of Greensboro and AT&T for the Gate City Boulevard Streetscape Project Resolution Authorizing Contract # 2016-10454 With First Point Collection Resources, Inc. for Collection of Delinquent Parking and Utility Fines and Fees Services Resolution Approving a Contract with Brown and Caldwell, Inc. for Communications Master Plan SCADA (Supervisory Control and Data Acquisition System) Support Services Resolution Approving Bid for $2,604,101.93 and Authorizing Execution of Contract 2009-003 (U-5306 A) with Yates Construction Company, Inc. for the Construction of the Battlegr… Resolution Approving Bid in the Amount of $332,203 and Authorizing Contract #2016-018 with S&S Building and Development, LLC for the Office Renovation of the District 3 Police… Authorization to contract with Partners Ending Homelessness and the Interactive Resource Center Resolution Approving Bid in the Amount of $2,389,404.60 and Authorizing Execution of Contract 2011-003(EL-5101 DO) with Yates Construction Company for the Construction of the … Resolution Approving Bid for $1,174,890.50 and Authorization Execution of Contract 2010-033 (U-5306 C) with Atlantic Contracting Company, Inc. for the Construction of the Batt… Resolution Approving Addendum to Contract with Transdev, Inc for Transit Services for Additional Passenger Trips Ordinance to Approve the Franchise Agreement Between the City of Greensboro and MCI Metro Access Transmission Services, LLC: FIRST APPROVAL Ordinance to Approve the Franchise Agreement between the City of Greensboro and MCI Metro Access Transmission Services, LLC: SECOND READING Resolution Authorizing Contract # 2016-028 with Professional Roofing Services, Inc. for the Re-Roofing of the Service Center “A” Building Located at 401 Patton Avenue Resolution Approving a Contract with Hazen and Sawyer, PC in the amount of $158,000 for the Services to Update the Water Reclamation Lock Out Tag Out Procedures Resolution Approving Bid in the Amount of $3,892,513.70 and Authorizing Execution of Contract 2016-01 with Riley Paving, Inc. for Resurfacing of Streets Resolution Approving the Bid in the Amount of $711,441.15 and Authorizing Execution of Contract 2015-067 with Yates Construction Company, Inc. for Stormwater System Improvemen… Resolution Approving the Bid in the Amount of $3,000,436 and Authorizing Execution of Contract 2016-0150 with Holden Building Company, Inc. for the Construction of the Communi… Resolution Approving a Contract with Cox Utility Services, Inc. for Underground Utility Locating Services Resolution Approving Construction Contract with Samet Corporation/SRS, Inc. as the CMAR to Build the Coliseum Field House Resolution Approving a Professional Services Contract in the Amount of $785,534.10 Over a Term of 36 Months with Tangible Software, Inc., d/b/a Tangible Security Inc., for the… Resolution Approving the Bid in the Amount of $1,768,849 and Authorizing Execution of Contract 2013-031 with Breece Enterprises, Inc. for Lindsay Street Waterline Replacement. Resolution Approving the Bid in the Amount of $450,579.94 and Authorizing Execution of Contract 2013-129 (U-5532B) with Yates Construction Company for the Phillips Avenue Side… Resolution Authorizing Contract with RP Murray in the Amount of $395,000 for the NBA Development League Franchise Parking Lot
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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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