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 Approving a Contribution in the Amount of $200,000 For a Purchase of a Property in Summerfield (“Bandera Farms”) in Partnership with the Piedmont Land Conservancy 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 Change Order in the Amount of $16,750 to Contract 2017-0040 with CPL Architects and Engineers, P.C. for the Design of the Renovation of the J. Edward Ki… Resolution Authorizing Vendor Selection and Contract Award for the Repair and Modification of the Solid Waste Transfer Station Scale System to Leak & Associates, Inc. in the A… Resolution Authorizing Amended Agreement in the Amount of $55,000 with Kimley-Horn and Associates for Professional Services Related to the Purchase and Implementation of a Par… 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 the Contract Between the City of Greensboro Transportation Department and North State Security Group LLC, in the Estimated Amount of $1,859,733.00 Resolution Approving Change Order 1 to Contract 2017-10684 with CSG Systems, Inc. in the Estimated Amount of $571,000 for City Services Statement Printing and Mailing Services Ordinance Extending the 2016 Hazardous Materials Regional Response Team Contract and Amending the Federal, State, and Other Grants Fund Budget in the Amount of $69,000 for the… 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 Authorizing a Contract for FY 19-20 CARES Act Funding in the Amount of $2,082,964 Resolution Authorizing Municipal Agreement in the Amount of $721,000 with NC Department of Transportation for M-0533CE: Piedmont Triad Regional Model Household Travel Survey Ordinance in the Amount of $721,000 Establishing Funding for Municipal Agreement with NC Department of Transportation for M-0533CE: Piedmont Triad Regional Model Household Tra… Resolution Authorizing Interlocal Agreement with Piedmont Authority for Regional Transportation for Piedmont Triad Regional Model Household Travel Survey M-0533CE Resolution Authorizing Negotiation and Execution of Workforce Development Adult and Dislocated Worker Services Contract with Educational Data Systems, Inc (EDSI) in an Amount … Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract with Educational Data Systems, Inc (EDSI) in an Amount Not to Exceed $1,200,0… Resolution Authorizing Negotiation and Execution of Workforce Development One Stop Operator Services Contract Extension with Two Hawk Workforce Services in an Amount Not to Ex… Resolution Authorizing the Purchase of Property Located at 100 South Cedar Street from the Guilford County Board of Education in the Amount of $83,700 for the Downtown Greenwa… Resolution Approving a Contract for $579,752.51 with WithersRavenel, Inc. for a Professional Services Contract to Provide Inspection Services for the City of Greensboro Stormw… Resolution Approving a Contract in the Amount of $272,650.00 with LJB Inc. for the Fall Protection System Services Project Resolution Authorizing Execution of a Contract in the Amount of $234,000 with Tyron Tyson d.b.a. Quality Lawn Care and Pressure Washing for Mowing Services at Various Water Su… Resolution Approving a Contract in the Amount of $111,326.41 with Watkins Diane, Inc. dba Atlas Fence Company for the Perimeter Fence Replacement for the Townsend Water Treatm… 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… Resolution Approving a Contract for $514,100 with CDM Smith Inc. for Professional Services for the Lake Daniel Clearwell Structural Repairs Design 2020 Resolution Approving a Contract in the Amount of $265,968 with HDR Engineering, Inc. of the Carolinas for the Liberty Road Phase III Water and Sewer Improvements Design Servic… Resolution Approving a Contract in the Amount of $306,000 with Hydrostructures, P.A. for Sanitary Sewer Assessment Services Resolution Approving a Utility Agreement in the Amount of $2,699,129.84 with the North Carolina Department of Transportation for Utility Relocations as Part of the Reedy Fork … Resolution Approving Contract for $150,000.00 with HDR Engineering, Inc. of the Carolinas, for Professional Services for the Water Supply SCADA System Resolution Approving FY 20-21 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $153,313 for Firefighter Medical Evaluations an… Resolution Authorizing Municipal Agreement in the Amount of $27,027 for R-4707: US 29 / Reedy Fork Parkway Interchange Resolution Authorizing Contract with Pinecroft-Sedgefield Fire District in the Amount of $523,924 for Supplemental Fire ProtectionAmounts 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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