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 Contract with Fire District #13 in the Amount of $471,532 for Supplemental Fire Protection Resolution Authorizing Contract with Colfax Fire Department in the Amount of $104,785 for Supplemental Fire Protection Resolution Authorizing Amended Agreement in the Amount of $5,550,000 with NCDOT for EB-6037C: A&Y Railbanking Project Resolution Authorizing NCDOT Amended Agreement in the Amount of $68,782 for EB-5518: Latham Park Greenway Project Ordinance in the Amount of $68,782 Increasing the Budget for Amended Agreement for EB-5518: Latham Park Greenway Project Resolution Approving Contract Number 2019-0500 with Bar Construction, Inc. in the Amount of $682,800 for the Parking and Lighting Improvements at Glenwood Community Recreation… Resolution Authorizing Acceptance of Dedication of Ten Drainageway and Open Space Parcels from D.R. Horton, Inc. / Woodcreek Homeowners Association of N.C., Inc, Beck Street P… Resolution Authorizing Contract in the Amount of $119,966.70 Between the Greensboro Police Department and the Kellin Foundation Resolution Authorizing Contract in the Amount of $119,562.61 Between the Greensboro Police Department and Tritech Software Systems Resolution Authorizing Contract in the Amount of $2,162,755.85 to Blythe Construction, Inc. for Resurfacing of Streets - 2020-001A - Part 2 Resolution Approving Extension of Professional Services Contract 2018-051, in the Amount of $50,000.00, with Kimley-Horn and Associates, Inc. for Added Storm Drainage Tasks fo… Resolution Authorizing Change Order #1 in the Amount of $525,000.00 for Contract 2018-052A with Lanford Brothers Company, Inc. for the Freeman Mill Road Bridge Maintenance and… Resolution Approving a 5-year, 4-month Renewal Contract with Infor to Continue Use of the Enterprise Asset Management (EAM) System in the Amount of $3,029,379.20 Resolution Approving a Contract in the Amount of $425,000 with CDM Smith, Inc. for Sanitary Sewer Evaluation Study (SSES) and Rehabilitation Design Assistance Engineering Serv… Resolution Approving a Contract in the Amount of $339,984.00 with Kimley-Horn and Associates, Inc. for the Design of the Greensboro Arboretum Stream Restoration Project Resolution Authorizing Change Order 1 to the Infor 5-Year Subscription Agreement in the Amount of $298,048.45 Resolution Authorizing the Purchase of Property Located at 1040 Alamance Church Road from WNC Holdings II, LLC in the Amount of $60,000 for the Alamance Church Road Improvemen… Resolution Authorizing the Purchase of Property Located at 1416 Alamance Church Road from James E. and Joann H. Sibert in the Amount of $63,450 for the Alamance Church Road Im… Resolution Approving Bid in the Amount of $473,774.00 and Authorizing Execution of Contract 2014-053 (EB-5518) with Atlantic Contracting Company, Inc. for the Construction of … Resolution Approving Change Order in the Amount of $103,000 with W.C. Construction, LLC for the Maintenance Building at Barber Park for Contract #2019-030 Resolution Authorizing the Purchase of Property Located at 616 N. Mendenhall Street from Daniel Mark Green and Jean Ann Long-Green in the Amount of $206,000 Resolution Authorizing Execution of Contract (2017-025) Amendment, in the Amount of $330,496.69, to Summit Design and Engineering Services, PLLC for the Construction Inspectio… Resolution Approving a Contract for $2,385,000 with Arcadis G&M of NC, Inc., for Professional Services for the Townsend Water Treatment Plant Major Electrical Upgrade Phase II… Resolution Approving Contract 2020-0070 for $2,377,160 with Freese and Nichols, Inc. for Professional Services for the Camp Burton Water and Sewer Utilities Project Resolution Approving Addendum in the Amount of $818,090 to Contract with Keolis Greensboro, LLC. Services Inc. (Contract #2018-5341) to Increase Annual Maximum Compensation Resolution Approving a Contract in the Amount of $746,915.10 with ADS Environmental Services, LLC for Collections System Monitoring Services Resolution Authorizing Amended Agreement with NC Department of Transportation in the Amount of $640,500 for U-5532 E: General Sidewalk Improvements Project Resolution Approving a Contract for $104,400.00 with Davis-Martin-Powell & Associates (DMP) for professional services for the design of the North Buffalo Creek Streambank Stab… Resolution Approving a Contract for $102,500 with Davis-Martin-Powell & Associates for Professional Services for the Horse Pen Creek and Ryan Creek Streambank Stabilization Pr… Resolution Approving Bid in the Amount of $10,125,747.76 and Authorizing Execution of Contract 2017-093 with Jimmy R. Lynch & Sons, Inc. for the Hilltop Road Lift Station Repl… Resolution Approving a Utility Agreement in the Amount of $629,208 with the North Carolina Department of Transportation for Utility Relocations as part of the McConnell Road B… Resolution Approving a Contract in the Amount of $233,800 with Stantec Consulting Services, Inc. for the North Buffalo Creek Watershed Study Resolution Approving a Contract in the Amount of $198,000 with Freese and Nichols, Inc. for Water Valve Criticality Assessment Engineering Services Resolution Approving a Contract in the Amount of $164,500 with Stantec Consulting Services, Inc. for FEMA Hazard Mitigation Grant Support Resolution Authorizing Change Order for Workforce Development Adult/Dislocated Worker Services Contract with Arbor E&T, LLC d/b/a ResCare Workforce Services in the Amount of $… Resolution in the Amount of $600,000.00 Authorizing Contract Between the City of Greensboro Transportation Department and Triad Road Maintenance Company, Inc. Resolution Authorizing Vendor Selection and Contract Award in the Annual Amount of $210,000 for White Street Landfill Water Quality to Golder Associates, NC, Inc. Resolution Authorizing the Purchase of Property Located at 1300 Bridford Parkway from MFM Properties, LLC, RSF Properties of NC, LLC, and Tadmore Property Management, LLC in t… Resolution Authorizing the Purchase of Property Located at 1061 Alamance Church Road from Ali Dib in the amount of $83,190 for the Alamance Church Road Improvements Project, P… Resolution Approving a Contract in the Amount of $742,000 with CDM Smith, Inc. for Construction Administration and Resident Project Representative Services for the Townsend Wa…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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