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 Approving a Contract in the Amount of $397,786 with HDR Engineering, Inc. for the Liberty Road Phase I Water and Sewer Improvements Bidding and Construction Service… Resolution Approving a Contract in the Amount of $127,373 with CITI, LLC for Instrumentation and Controls Resident Engineer Services for the T.Z. Osborne Water Reclamation Fac… Resolution Authorizing Change Order #1 in the Amount of $80,000.00 for Contract 2018-077 with Armen Construction Company, Inc. for the General Sidewalk Improvements Project Resolution Authorizing Amended Agreement #5 in the Amount of $2,394,475 with NCDOT for Project U-5306B Battleground-Westridge Intersection Improvements Ordinance in the Amount of $2,394,475 Amending the Budget for Amended Agreement #5 with NCDOT for Project U-5306B Battleground-Westridge Intersection Improvements Resolution Authorizing Amended Agreement #4 in the Amount of $436,025 with NCDOT for Project U-5306A Battleground-Benjamin-Cone Intersection Improvements Ordinance in the Amount of $436,025 Amending the Budget for Amended Agreement #4 with NCDOT for Project U-5306A Battleground-Benjamin-Cone Intersection Improvements Resolution Authorizing Change Order #1 to Contract 2018-0540 with Davis-Martin-Powell and Associates in the Amount of $27,300 for Additional Surveying and Design for the Voss … Resolution Approving Bid in the Amount of $1,485,525 and Authorizing Execution of Contract 2019-048 with Mainlining America, LLC for the Water Valve Replacement Project Resolution Approving Bid in the Amount of $677,442.30 and Authorizing Execution of Contract 2017-086 with Ace/Avant Concrete Construction Company, Inc. for the Sandy Ridge Roa… Resolution Authorizing Execution of Contract 2019-093 (B-5553) in the Amount of $325,962.29 to Volkert, Inc. for the Construction Inspections of the Ballinger Road Bridge #98 … Resolution Authorizing Amended Agreement #2 with NCDOT in the Amount of $143,105 for Project EB-5716: Holden Road and Lindsay Street Sidewalk Project Ordinance in the Amount of $143,105 Increasing the Budget for Amended Agreement #2 with NCDOT for Project EB-5716: Holden Road and Lindsay Street Sidewalk Project Ordinance Amending State, Federal, and Other Grants Fund Budget in the Amount of $45,000 for Change Order to Contract 2017-055B with A Vogt Construction Resolution Authorizing Change Order in the Amount of $44,610.25 for Contract No. 2017-055B with A Vogt Construction for Renovation of 2305 Soabar Street Resolution Authorizing the Purchase of Property, in the Amount of $68,000, in its Entirety Located at 2903 E. Market Street from GSO, LLC for the Lowdermilk Street/Sykes Avenu… Resolution Authorizing City Staff to Add the Sum of $2,045,000 in New Non-Taxpayer Funded Sponsorship and Other Project Fund Revenues and $560,000 in Existing Non-Taxpayer Fun… Resolution Authorizing the Purchase of Property in its Entirety Located at 2905 E. Market Street, in the Amount of $95,000, from The Sherri Denese Jackson Foundation for the P… Resolution Authorizing Acceptance of Dedication of Eleven Drainageway and Open Space Parcels from Guilford Square Developments, LLC, Pierce Roif Corp., HSW Landmark I, Inc./Sc… Resolution Authorizing Change Order #2 in the Amount of $140,000.00 for Contract 2017-0430 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Line Pr… Resolution Approving Bid in the Amount of $3,967,500.00 and Authorizing Execution of Contract 2017-039A with D.H. Griffin Infrastructure, LLC for Townsend WTP Solids Lagoon Co… Resolution Approving a Contract Extension with HR&A Advisors, Inc. in the Amount of $21,200 for the 10-Year Affordable Housing Plan Resolution Authorizing One-Year Extension of Service Contract 2016-10480 in the Amount of $4,600,000 with Waste Management of Carolinas, Inc. for Municipal Solid Waste Disposa… Resolution Authorizing Amended NCDOT Agreement Reducing the Scope and Budget in the Amount of $830,500 for U-5532 K: North Elm Street Sidewalk Improvements Ordinance in the Amount of $830,500 Reducing the Budget for NCDOT Agreement for U-5532 K: North Elm Street Sidewalk Improvements Resolution Authorizing Vendor Selection and Contract Award in the Amount of $270,000 for On-Call Professional Engineering Services to Golder Associates, NC, Inc. Resolution Approving Change Order No.1 in the Amount of $141,000 to Contract 2017-5271 with All Systems Restored HVAC & Electrical, LLC for Water Billing Meter Change Out Supp… Resolution Authorizing Vendor Selection and Contract Award for Hauling Glass and Recyclable Materials to Aggregate Haulers, Inc. in the Estimated Amount of $122,040 Resolution Authorizing Change Order #1 in the Amount of $109,600 to Contract 2017-0600 to Davis-Martin-Powell and Associates for Additional Surveying and Design of a Secure Pe… Resolution Approving Execution of Contract in the Amount of $7,861,285 with Samet Corporation for Fire Station No. 7 Resolution Approving Execution of Contract in the Amount of $5,862,199 with Samet Corporation for Fire Station No. 56 Resolution Authorizing NCDOT Municipal Agreement in the Amount of $698,750 for EB-5985: Cone Boulevard Sidewalk Improvements Project Resolution Authorizing Award of Contract to The S.E.L. Group for Behavioral Health Response Program in the Amount of $500,000 Resolution Authorizing the Contract Between the City of Greensboro Planning Department and Wallis Leigh McBride dba McBride Lawn Care, in the Estimated Amount of $375,000.00 Resolution Awarding Contract to Hopkins Services, Inc. in an Amount Not to Exceed $400,000 to Perform Post-Event Seat Cleaning Services for the Greensboro Coliseum Resolution Authorizing Execution of Contract 2019-093 in the Amount of $325,962.29 to Volkert, Inc. for the Construction Inspections of the Ballinger Road Bridge #98 Replaceme… Resolution Authorizing the Award of Contract # 2020-10529 in the Amount of $830,000 to Delta Dental, for Administrative Services for the City’s Dental Plan Resolution Authorizing the Award of Contract # 2020-13668 in the Amount of $350,000 to Flores and Associates, for Administrative Services for the City’s Active and Retiree Med… Resolution Authorizing Subrecipient Agreement with Central Carolina Health Network for $419,625 for Administration and Services for the Housing Opportunities for Persons with … Resolution Approving a Contract in the Amount of $261,304 for the Coliseum/Tanger Center Parking Management SystemAmounts 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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