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.
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.
2,486 records
Resolution Authorizing a Contract Extension with Housing Consultants Group in the Amount of $100,000 for Homeownership Services Resolution Authorizing a Contract Extension with Housing Consultants Group in the Amount of $86,000 for Homebuyer Counseling, Loan Underwriting and Processing, and Lender Trai… Resolution Authorizing a Public Enterprise Agreement in the Amount of $100,000 with Greensboro Downtown Greenway LLC for Water Themed Educational Public Artwork Along a Tribut… Resolution Authorizing Contract in the Amount of $116,472 Between the Greensboro Police Department and the Kellin Foundation Resolution in the Amount of $244,152 Authorizing the City of Greensboro to Enter into an Agreement with the North Carolina Department of Transportation for the Fiscal Year 202… Resolution in the Amount of $206,000 Authorizing Agreement with NC Department of Transportation Increasing State and Local Funding for FFY16 5339b Bus and Bus Facilities Grant Resolution in the Amount of $150,000 Authorizing Contract # 2020-10829 Between the City of Greensboro Finance Department and Terry Labonte Chevrolet dba Traders Chevrolet for … 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 a Contract in the Amount of $276,000 with Hilco Transport, Inc. for Residual Bio-Solids Hauling Services from the T.Z. Osborne Water Reclamation Facility Resolution Authorizing Change Order to add Additional Funds of $193,919.63 To Current Contract with S2K Consulting Inc. for AT&T Billing Audit Resolution Authorizing the Purchase of Microsoft Office 365 Licenses in the Amount of $387,170.71 Resolution Approving Contract 2019-007A for $1,073,600 with CDM Smith for Professional Services for the Mitchell Water Treatment Plant Sedimentation Process Improvements 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 Authorizing a Change Order in the Amount of $413,956.09 for Contract 2020-001 - Part 1 with APAC-Atlantic, Inc. Resolution Approving the Agreement in the Amount of $14,971 of Conditions Grant Funding for Vision Zero Greensboro Between North Carolina Governor’s Highway Safety Program and… 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 in the Amount of $750,000 Authorizing Contract between the City of Greensboro Finance Department and Snider Tire, Inc. dba Snider Fleet Solutions Resolution Authorizing a Contract for FY 2019-2020 Community Development Block Grant (CDBG) Funds in the Amount of $275,000 for Emergency Mortgage Assistance Resolution Approving a Change Order in the Amount of $62,797 to Contract 2020-0310 with LJB, Inc. for the Additional Unmanned Aerial Vehicle Support Services Tied to the Water… Resolution Awarding Service Contract in the Amount of $750,000 to UZURV Holdings, Inc. for the Third Party Supplemental Transportation Program Provided by the Greensboro Trans… Resolution Authorizing the Environmentally Related Global Access Agreement Between the Sherwin-Williams Company and the City of Greensboro 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 Approving Change Order No. 003 in the Amount of $97,605.90 with Motorola Solutions, Inc. for Project MAP Year 5 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… Ordinance Amending the Federal, State, and Other Grants Fund Budget in the Amount of $125,311 to Support Contracted Fire Districts from Impacts of COVID 19 Ordinance Amending FY 20-21 Annual Capital Leasing Fund Budget in the Amount of $427,500 for 3-Year Agreement with Docusign to Provide Services That Allow for Electronic Proce… Resolution Authorizing an Interlocal Agreement in the Amount of $95,000 between Guilford County and the City of Greensboro Acting in its Capacity as the Designated Recipient f… 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 Authorizing to Contract for FY 2019-2020 Emergency Solutions Grant-Coronavirus (ESG-CV) funds in the Amount of $1,350,000 For Homelessness Prevention Activities (Gr… Resolution Authorizing Amendment #1 in the Amount of $667,330 to Contract #2019-5160 between the City of Greensboro and Vines Architecture, Inc. in Association with EVOKE Stud… Ordinance Appropriating Funds from the Interlocal Agreement between the City of Greensboro and Guilford County Regarding Hazardous Materials Response Team Services to the Gree… Resolution Approving Bid in the Amount of $2,711,935.00 and Authorizing Contract 2018-046A with Kiewit Infrastructure South Co. for the Groometown Road Water Booster Station Resolution Authorizing the Sole Source Purchase of Mass Spectrometer from PerkinElmer Health Sciences, Inc. in the Amount of $147,207.88 for the Townsend Water Treatment Plant Resolution Approving a Utility Agreement in the Amount of $1,246,707.00 with the North Carolina Department of Transportation for Utility Relocations as Part of the US 70 Widen… Resolution Approving a Contract for $488,000 with ARCADIS G&M of NC, Inc., for Professional Services for the Brush Creek Outfall Replacement Design and Bidding Project 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 Approving Contract 2020-0320 for $157,530.00 with Critek Engineering Group, PC for Professional Services for the Hammel Road Waterline Replacement ProjectAmounts 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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