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 Change Order in the Amount of $31,779 to Contract 2016-031 with Bar Construction Company, Inc for the Police Headquarters Renovation Resolution Approving a Contract in the Amount of $131,700 with Arcadis G&M of North Carolina, Inc. for Bidding and Construction Phase Services Associated with the Airport Lift… Resolution Approving a Contract in the Amount of $102,200 With Arcadis G&M of North Carolina, Inc. for Bidding and Construction Phase Services Associated With the North Buffal… Resolution Authorizing City Staff to Execute a Contract with Skanska Rentenbach, A Joint Venture, to Construct Phase 1 of the Steven B. Tanger Performing Arts Center for the G… 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 Change Order in the Amount of $54,530 to Contract 2016-031 with Bar Construction Company, Inc for the Police Headquarters Renovation 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 Approving Extension of Professional Services Contract 2012-078 with Kimley-Horn and Associates, Inc., for the Design of the Holts Chapel Road and Lowdermilk Street … Resolution Authorizing Award of the Construction Inspection of the Downtown Greenway Phase 2 Improvements Project to Summit Design and Engineering Services, PLLC 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 $2,204,999 and Authorizing Contract with AAR Roofing to Replace the Roof of the Greensboro Coliseum Special Events Center 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 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 Award of the Summit Avenue Street Streetscape Improvements Phase 2 Design to HDR Engineering, Inc. of the Carolinas in the Amount of $711,250.00. 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 Approving Change Order No.1 to Contract 2011-5060 in the Amount of $67,804.73 with the North Carolina Department of Transportation (NCDOT) for Construction of Water… Resolution Approving Change Order No.1 to Contract 2014-5266 in the Amount of $53,385 with the North Carolina Department of Transportation (NCDOT) for construction of Water Li… 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 Authorizing Change Order in the Amount of $18,659,134 to Contract 2011-066B with HDR Constructors, Inc. for Construction Manager At Risk Construction (CMAR) Phase S… 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 Execution of Contract with Volkert, Inc. for the 2017 Resurfacing of Streets Project Ordinance in the Amount of $46,504 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Coll… 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 Change Order No.1 in the Amount of $350,000 with CDM Smith, Inc., for the T.Z. Osborne Water Reclamation Facility 56 MGD Construction Administration and I… Resolution Approving Change Order in the Amount of $222,741 to Construction Contract with Samet Corporation/SRS, Inc. on the Coliseum Fieldhouse Renovation 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 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… Ordinance in the Amount of $100,579 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Gre… Resolution Approving Change Order in the Amount of $84,145 to Contract 2014-0030 with CH Engineering, PLLC. for the Forest Oaks Loop Feed Water Line Extension Project Resolution Approving Change Order 1 in the Amount of $10,640 to Contract 2008-046 with Withers Ravenel, Inc. for Lynwood Lakes Water & Sewer 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 Authorizing Change Order in the amount of $30,000 for Construction Inspections on Contract No. 2015-048 with Alley, Williams, Carmen & King, Inc. (AWCK) for Lovett … 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 Extension 3 of Contract 2012-095 with KRG Utility, Inc. for the Water and Sewer Rehabilitation Project “L” Project Resolution Authorizing Change Order, in the Amount of $160,000.00, in Contract No. 2015-067 with Yates Construction Company, Inc. for Stormwater System Improvements 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 Authorizing the Award of Contract 2016-10490 to Hire Quest, LLC for Temporary Labor Services for Athletic Field Maintenance Operations Services in the Parks and Rec… 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 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…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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