What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,486 records
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 Approving a Contract in the Amount of $221,423 with HDR Engineering, Inc. of the Carolinas for the Townsend Water Treatment Plant (WTP) Hydraulic and Permanganate S… Resolution Approving Contract for $155,000 with HDR Engineering Inc. of the Carolinas for the PFAS Fate and Transport Evaluation Tool Development Project 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 Authorizing Contract in the Amount of $116,472 Between the Greensboro Police Department and the Kellin Foundation for Governor’s Crime Commission Year 2 Grant Fundi… Resolution Approving a Contract in the Amount of $574,400 with Arcadis G&M of North Carolina, Inc. for Design Services of the Four Farms Road and Misc. Water Booster Station I… Resolution Approving a Contract in the Amount of $2,627,466.00 with HDR Engineering, Inc. of the Carolinas for the Mitchell Water Treatment Plant (WTP) Advanced Treatment of E… Resolution Approving a Contract in the Amount of $198,500 with CDM Smith Inc. for InfoAsset Planner Implementation Engineering Services Resolution Approving a Contract in the Amount of $131,194.00 with CITI, LLC for 2021 I&C Resident Engineer Services for the T.Z. Osborne Water Reclamation Facility Resolution Approving a Contract in the Amount of $380,300.00 with Hazen and Sawyer, PC for the Townsend Water Treatment Plant (WTP) Lab Upgrades Project Resolution Authorizing to Contract for FY 2019-2020 Emergency Solutions Grant-Coronavirus (ESG-CV) Funds in the Amount of $188,400 For Homelessness Prevention Activities (Inte… Resolution Authorizing Microsoft Enterprise Agreement Renewal in the Amount of $314,366.12 with Microsoft Solutions Resolution Authorizing a Change Order in the Amount of $35,835.00 for Contract 2017-002 with Kimley-Horn and Associates, Inc. for Additional Professional Design Services Neede… 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 Agreement to Establish a Shared Micromobility Service Operator in the City of Greensboro with Blue Duck Express, Inc. or Spin (Skinny Labs, Inc.) Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. in the Amount not to Exceed $2,080,332, from the Piedmont Authority for Regional Transportation … 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 $76,152.20 for Contract 2014-053 (EB-5518), Latham Park Greenway Improvements Project with Atlantic Contracting Company,… 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 Approving Annual Subscription and Maintenance Contracts for the Sensus Network-as-a-Service to Support the Advanced Metering Infrastructure Solution in the Estimate… Resolution Approving Annual Software Subscription and Maintenance Contracts for the WaterSmart Customer Billing Information Portal in the Estimated Annual Cost at Full Impleme… Resolution Authorizing the Purchase of Microsoft Enterprise Support Services in the Amount of $149,107.18 Resolution Authorizing the Purchase of Property Located at 2101 Willow Road, 1301, 1321, 1323, and 1324-A Alamance Church Road from Mt. Zion Baptist Church of Greensboro, Inc.… Resolution Approving a Contract in the Amount of $28,964,028.20 with Sensus USA, Inc. for the Advanced Metering Infrastructure Implementation Project Resolution Approving a Contract in the Amount of $1,912,836 with C2 Contractors, LLC for Advanced Metering Infrastructure Project Management and Consulting Services Resolution Approving an Annual Maintenance Agreement in the Amount of $539,808.37 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Authorizing a Contract Extension with HR&A Advisors in the Amount of $60,000 for Design and Implementation of a Housing Preservation Fund and Modification of City R… 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 in the Amount of $137,020.00 Authorizing Contract between the City of Greensboro and eSCRIBE Software Ltd. Resolution Authorizing Extension of Memorandum of Agreement between the City of Greensboro and One Step Further, Inc. and Authorization of a New MOU to Continue to Fund Cure V… Resolution Authorizing a Three Year Contract for the Greensboro Transit Administrative Building Janitorial Services between B&B Enterprises and the City of Greensboro for the … Resolution Approving a Contract for $399,300 with C2 Contractors, LLC for Construction Management Services for the 2020 Rehabilitation Construction Administration and Resident… Resolution Authorizing One-Year Extension of Service Contract 2016-10480 in the Amount of $4,800,000 with Waste Management of Carolinas, Inc. for Municipal Solid Waste Disposa… 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 #2019-0850Amounts 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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