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 Authorizing the Purchase of Property Located at 8200 West Market Street from J-T Properties, LLC. for Water Resources for the Forest Oaks Waterline Extension Projec… Resolution Approving Bid in the Amount of $7,694,887.00 and Authorizing Execution of Contract 2018-020 with Atlantic Contracting Company, Inc. for the Construction of the Summ… Resolution Approving Bid in the Amount of $2,098,168 and Authorizing Execution of Contract 2019-008A with D.H. Griffin Infrastructure, LLC for the Construction of the 2020 Tow… Resolution Authorizing a Change Order in the Amount of $363,983.00 for Contract 2019-029 (EL-5101 DL) with Volkert, Inc. for Additional Construction Inspections Services Neede… Resolution Authorizing Amended Agreement in the Amount of $822,127 with NCDOT for EL-5101 DL Greensboro Sidewalk Project Ordinance in the Amount of $822,127 Increasing the Budget for Amended Agreement with NCDOT for EL-5101 DL Greensboro Sidewalk Project Resolution in the Amount of $375,784 Authorizing NCDOT Funding Agreement WBS: 49227 for J. Douglas Galyon Depot Renovations Ordinance in the Amount of $375,784 Establishing the Budget for NCDOT Funding Agreement WBS: 49227 for J. Douglas Galyon Depot Renovations Resolution Approving Bid in the Amount of $3,899,055.98 and Authorizing Execution of Contract 2021-001 with Blythe Construction, Inc. for the 2021 Resurfacing of Streets Resolution Authorizing Amended Agreement in the Amount of $3,346,800 with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Ordinance in the Amount of $3,346,800 Increasing the Budget for an Amended Agreement with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Resolution Authorizing a Change Order in the Amount of $437,429.02 for Contract 2020-001A - Part 2 with Blythe Construction, Inc. for the 2020 Resurfacing of Streets Resolution Approving Bid in the Amount of $1,154,777.25 and Authorizing Execution of Contract 2015-036 (U-5532 A) with Atlantic Contracting Company, Inc. for the Construction … Resolution Authorizing a Change Order in the Amount of $20,000.00, for Contract 2009-056A (EL-5101DJ) with WithersRavenel, Inc. for Additional Professional Design Services nee… Resolution Authorizing a Change Order in the Amount of $1,250,000.00 on Contract 2013-094 for Youngs Mill Road Sanitary Sewer Outfall with Jimmy R. Lynch & Sons, Inc. Resolution Approving a Contract for $399,300 with C2 Contractors, LLC for Construction Management Services for the 2020 Rehabilitation Construction Administration and Resident… Resolution Approving Change Order #2 in the Amount of $162,241 with Bar Construction, Inc. for the Phase II Improvements at Keeley Park for Contract #2019-0850 Resolution Authorizing a Change Order in the Amount of $36,605.63, for Contract 2017-086, Sandy Ridge Road Sanitary Sewer Outfall with Ace/Avant Concrete Construction Company,… Resolution Approving Bid in the Amount of $6,488,467 and Authorizing Contract 2020-014 with Mainlining America, LLC for the 2020 Water Main Rehabilitation and Replacement Proj… Resolution Approving Bid in the Amount of $11,146,668.50 and Authorizing Contract 2020-020 with Cajenn Construction & Rehabilitation Services, Inc. for the 2020 Sanitary Sewer… Resolution Approving Bid in the Amount of $5,891,225.69 and Authorizing Contract 2018-042B with Jimmy R. Lynch & Sons, Inc. for the Birch Creek Sewer Improvements, Phase I Resolution Authorizing Change Order #1, in the Amount of $37,500.00, for Contract 2018-0370 with WithersRavenel, Inc. for Additional Professional Design Services Needed for th… Resolution Approving Bid in the Amount of $7,785,174.00 and Authorizing Contract 2016-066A with Garney Construction for the Liberty Road Water and Sewer Improvements, Phase I Resolution Authorizing a Change Order in the Amount of $26,212 for Contract 2019-043 with RPM Partners General Contractor for the Construction of the Public Safety Training Fa… Resolution Approving Change Order in the Amount of $121,836 with Bar Construction, Inc. for Completion of Phase II Improvements at Keeley Park for Contract #2019-0850 Resolution Approving Contract 2020-0330 for $397,563.00 with Westcott, Small and Associates, PLLC for Professional Services for the Knox Road and Bethel Church Road Waterline … Resolution Approving Contract 2020-036 for $321,400 with ARCADIS G&M of NC, Inc., for Professional Services for the Birch Creek Sewer Extension Phase 1- Construction Administr… Resolution Authorizing Execution of a Contract Amendment for Contract 2020-08, in the Amount of $103,698.92, to Volkert, Inc. for Professional Design Services for the Assessme… Resolution Approving Change Order 1 in the Amount of $270,828 to Contract 2017-004A with Muter Construction, LLC for the Renovation of the J. Edward Kitchen Operations Center … Resolution Approving a Contract in the Amount of $337,527 with KRG Utility, Inc. for the Replacement of Deteriorated Sanitary Sewer Main Under Interstate 40 Resolution Authorizing a Change Order in the Amount of $18,000.00 for Contract 2018-052 with Volkert, Inc. for the Structural Assessment and Construction Inspection for the Re… Resolution Approving Bid in the Amount of $2,983,692.07 and Authorizing Contract 2017-071 with Yates Construction Company, Inc. for the Forest Oaks Loop Waterline Extension Pr… Resolution Approving Change Order No. 3 in the Amount of $24,000 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replacement Project Design a… Resolution Approving Change Order No. 2 in the Amount of $9,600 with CDM Smith Inc. for the TZ Osborne Ash Clarifier Improvements Project Design and Construction Administratio… Resolution Approving Contract Number 2020-028 with Bar Construction, Inc. in the Amount of $1,335,000 for the GTA Depot Ticketing Renovation Resolution Authorizing Amendment #2 in the Amount of $385,999 to Contract #2017-0310 Agreement between the City of Greensboro and the Natural Science Center of Greensboro, Inc… Resolution Authorizing Change Order #2, in the Amount of $180,560.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ Resolution Authorizing Change Order #1, in the Amount of $88,750.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ Resolution Authorizing Execution of Contract (2017-022) Amendment, in the Amount of $257,526.76, to Michael Baker Engineering, Inc. for the Construction Inspections of the Mar… Resolution Authorizing Execution of Contract (2018-065) Amendment, in the Amount of $169,015.97, to AECOM Technical Services of NC (formerly known as URS Corporation - North C…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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