What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
582 records
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… Ordinance in the Amount of $5,532,500 Increasing the Budget for Amended Agreement with NC Department of Transportation for EL-5101 DL Sidewalk Improvement Projects Resolution Approving Change Order No. 2 in the Amount of $123,145 to Contract 2016-039 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity F… 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 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 Change Order No. 5 in the Amount of $195,000 to Contract 2010-1280 with Davis-Martin-Powell & Associates, Inc. (DMP) for the Stewart Mill Road Lift Statio… Resolution Approving Change Order No.1 in the Amount of $114,200 to Contract 2017-0610 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replac… 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 Change Order No.1 in the Amount of $42,970 to Contract 2017-0140 with CDM Smith, Inc. for the TZ Osborne Ash Clarifier Improvements Project Design and Con… 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 Purchasing a 10 Year Temporary Construction Easement Located at 429 431 North Cedar Street from A&M Enterprises of Guilford, LLC for the Downtown Greenway 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 Authorizing Change Order #2 in the Amount of $48,000.00 for Contract No. 2016-012 with Yates Construction Company, Inc. for Downtown Greenway Phase 1b1 and 1b2 Resolution Authorizing the Purchase of Property Located at 1124 Mount Hope Church Road From McLeansville Lions Club, Inc. for the Stewart Mill Force Main Sewer Line Project Resolution Authorizing Change Order in the Amount of $10,176,452 to Contract 2017-0570 with Harper Corporation General Contractors for Construction Manager At Risk (CMAR) Cons… Resolution Authorizing the Purchase of Property Located at 924 Third Street from Autumn Creek Investments, LLC and Maple Park Medical, LLC for the Wendover and Yanceyville Str… Resolution Authorizing the Purchase of Property Located at 912 Third Street from Maple Professional GNA, LLC for the Wendover and Yanceyville Street Sewer Line Improvement Pro… Resolution Authorizing the Purchase of Property Located at 807 Knox Road from Detail Investments, LLC for the Stewart Mill Force Main Sewer Line Project Resolution Authorizing the Purchase of Property Located at 1150 Pleasant Ridge Road from Liberty Property LP for the Pleasant Ridge Road Sewer Extension Project Resolution Authorizing the Purchase of Property Located at 910 S. Holden Road from ISTAR Bowling Centers I LP, for the Holden Road Sidewalk Project 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 Change Order in the Amount of $120,000.00 for Contract No. 2017-001 with Blythe Construction, Inc. for Resurfacing of Streets Resolution Authorizing the Purchase of Property Located at 4312 Big Tree Way from Queen’s Garden, LLC for the Big Tree Way Sidewalk Project Resolution Authorizing the Purchase of Property Located at 2525 #6 East Market Street from ITG Brands, LLC for the English Street Sidewalk Project 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 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…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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