What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
622 records
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 the City Manager to Accept a Grant Award in the Amount of $63,000 from the North Carolina Parks and Recreation Trust Fund (PARTF) to add Additional Acce… 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 Authorizing the City Manager to Accept a Grant Award in the Amount of $15,000 from the United States Tennis Association (USTA) to Assist with the Resurfacing of Ele… 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… Approval of Additional Funding for the Town Commons Renovation Project and Legal Notice Prior to Construction PURPOSE: The purpose of this agenda item is to request additional… 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 Park Resolution Approving a Contract Amendment for Annual Needs Resurfacing Program for Roadways Throughout the City Streets Network to Highland Paving, Inc. in the amount of $1,55… 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 …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.