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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
582 records
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 the Purchase of Property Located at 7341 West Friendly Avenue from Lingerfelt Commonwealth Greensboro Sub, LLC for the West Friendly Avenue Sidewalk Pro… Resolution Authorizing the Purchase of Property Located at 4220 West Wendover Avenue from the Martha Patterson Hicks Family Limited Partnership for the Big Tree Way Sidewalk P… Resolution Authorizing Change Order in the Amount of $90,000.00 for Contract No. 2016-012 with Yates Construction Company, Inc. for Downtown Greenway Phase 1b1 and 1b2 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 to Extend Contract 2015-10262 for Installation of Traffic Signal Loop Detectors for an Additional Year Adding the Amount of $62,260 Resolution Authorizing Change Order #2 in the Amount of $11,195.38 for Contract 2017-0130 with Bar Construction for Guilford Metro 911 Exterior Site Improvements Resolution Authorizing the Purchase of Property Located at 2312 E. Market Street from Shakiera and Edgar Whyte for the English Street Sidewalk Project 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 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 Greensboro Resolution Authorizing Change Order in the Amount of $45,000.00 in Contract No. 2015-092 with Yates Construction Company, Inc. for Market Street Mini Streetscape Resolution Authorizing Change Order in the Amount of $145,000.00 in Contract No. 2015-045 with Yates Construction Company, Inc. for Bryan Park Road Culvert Replacement Resolution Authorizing the Purchase of Property Located at 2007 Pisgah Church Road from Bellsouth Telecommunications, LLC for the Pisgah Church Road Sidewalk Project Resolution Approving Bid in the Amount of $6,995,185.74 and Authorizing Execution of Contract 2010-025 (EL-5101DM) with Triangle Grading & Paving, Inc. for the Construction of… Resolution Authorizing Change Order in the Amount of $55,000.00, in Contract No. 2016-052 with P&S Grading, LLC for West Wendover Avenue Sidewalk Gap Resolution Authorizing Change Order in the Amount of $45,000.00, in Contract No. 2017-001A with Vecellio & Grogan, DBA: Sharpe Brothers Grading, Inc. for Resurfacing of Street… Resolution Approving a Contract in the amount of $407,000 with Arcadis G&M of North Carolina, Inc. for Design and Construction Services for the T.Z. Osborne Incinerator Ash Pr… Resolution Authorizing Extension 4 of Contract 2012-095 with KRG Utility, Inc. for the Water and Sewer Rehabilitation Project “L” Project Resolution Approving Bid in the Amount of $512,826.98 and Authorizing Execution of Contract 2017-063 with A Vogt Construction, LLC for the Phase II Improvements to Marylene F.… Resolution Authorizing Change Order in the Amount of $330,000.00 in Contract No. 2013-031 with Breece Enterprises, Inc. for Lindsay Street Water Line Replacement Ordinance in the Amount of $189,057 Amending Street and Sidewalk Capital Project Fund for Amended Municipal Agreement with NC Department of Transportation for Lovett Street Si… Resolution Authorizing Change Order in the Amount of $1,200,000 in Contract No. 2010-035 with J. R. Lynch and Sons, Inc. for Cone Boulevard and Nealtown Road Roadway Improveme… Resolution Approving Bid in the Amount of $393,446.00 and Authorizing Execution of Contract 2014-024 (U-5532 D) With ASJ Wilson Company, LLC for the General Sidewalk Improveme… Resolution Approving Change Order No.2 in the Amount of $400,000 with CDM Smith, Inc., for the T.Z. Osborne Water Reclamation Facility 56 MGD Construction Administration and I… Resolution Authorizing Execution of Contract with Summit Design and Engineering Services, PLLC. in the Amount of $331,417 for Construction Materials Testing and Special Inspec… Resolution Approving Bid in the Amount of $282,000 and Authorizing Execution of Contract With All Systems Restored HVAC & Electrical, LLC for Water Billing Meter Change Out Su… Resolution Authorizing the February One Downtown Development Project Including a Construction Reimbursement Agreement between the City of Greensboro and Elm Street Hotel, LLC … Resolution Approving Contract in the Amount of $687,082 with Hazen and Sawyer, PC, for Construction Engineering Services Associated with the TZ Osborne Electrical Buildings an… Resolution Approving the Selection of Harper Corporation General Contractors as the Construction Manager for the TZ Osborne Electrical Buildings and Electrical/Mechanical Proj… Resolution Approving Change Order No.1 in the Amount of $189,155 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity Filter Improvements Pro… Resolution Authorizing Change Order in the Amount of $45,242.82 for Contract 2017-013 with Bar Construction for Guilford Metro 911 Exterior Site Improvements Resolution Authorizing Execution of Contract in the Amount of $717,064.31 to Michael Baker Engineering, Inc. for the Construction Inspections of the Holts Chapel Road and Lowd… Resolution Approving Bid in the Amount of $441,886.00 and Authorizing Execution of Contract 2014-041A (EB-5712) with Triangle Grading & Paving, Inc. for the Construction of th… Resolution Authorizing Change Order in the Amount of $57,000, in Contract No. 2013-129 (U-5532B), with Yates Construction Company for Phillips Avenue Sidewalk Installation Resolution Approving Change Order in the Amount of $30,187 to Contract 2010-015 with Adira Construction, Inc. for the Construction of Latham Park Skate ParkAmounts 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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