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 Contract Addendum in the Amount of $79,999.99 Between Mobile Communications and the Greensboro Coliseum Resolution for Contract with Axon Enterprises, Inc. for Taser 60 Unlimited Program in the Amount of $824,456.72 Resolution Approving the Steven Tanger Center for the Performing Arts and NorthState Communications WIFI Internet Lease Agreement Amendment in the Amount of $469,050 Resolution Approving a Participation Agreement with the South Elm Development Group LLC for Site Preparation to Support Redevelopment in the South Elm Street Redevelopment Pla… Resolution Approving Contract in the Amount of $299,500 with Arcadis G&M of North Carolina, Inc. to Provide Construction Administration Services for the Groometown Road Water … Resolution Authorizing Execution of a Change Order to PO-67128 in the Amount of $216,615 with EnviroCare International, Inc. for the VenturiPak Wet Scrubbing Emission Control … Resolution Authorizing Change Order #3 in the Amount of $185,000 for Contract 2017-0700 with Breece Enterprises, Inc. for Milling, Paving, and Traffic Control Along N. Elm Str… Resolution Authorizing Agreement in the Amount of $163,626 with North Carolina Clean Energy Technology Center for 2019 Clean Fuel Advanced Technology Grant Resolution Authorizing Execution of a Contract in the Amount of $139,200 with Sharpe’s Landscaping & Design, Inc. for Mowing Services at the T. Z. Osborne Water Reclamation Fa… Resolution Approving a Contract in the Amount of $106,630.45 with CH Engineering, PLLC for Professional Design Services for the Webster Road Stream Stabilization Project Resolution Approving an Annual Maintenance Agreement in the Amount of $515,722.26 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Authorizing Execution of a Contract in the Amount of $255,652 with Meritech, Inc. for Professional Laboratory Services Resolution Authorizing a Contract in the Amount of $1,032,441 Between Brady Services, Inc. and the Greensboro Coliseum (Tanger Center) for a Trane HVAC Equipment and Controls … Resolution Approving the Appraisal and Authorizing the Purchase of Property Located at 401 W. Avondale Drive from Jason B. Duff in the Amount of $290,000 Resolution Authorizing a Contract with Randal Romie, Designature Landscape Architects, ASLA, for a Beautification and Identification Plan and Landscape Maintenance Services in… Resolution Approving Contract 2019-0850 with Bar Construction Company, Inc. for $2,197,000 for Phase II Improvements at Keeley Park Resolution Authorizing Change Order in the Amount of $80,000 for Contract 2019-001 with Blythe Construction, Inc. for Resurfacing of Streets Resolution Authorizing Agreements with Housing Consultants Group Totaling $101,000.00 For Homebuyer Counseling and Loan Processing For HousingConnect GSO and Guilford County H… Resolution Authorizing Contract 2019-071, in the Amount of $242,000.00, to Volkert, Inc. for Structural Assessment and Construction Plan Development for the Rehabilitation of … Resolution Authorizing Change Order in the Amount of $378,887.22 for Contract No. 2018-001 with Blythe Construction, Inc. for Resurfacing of Streets Resolution Approving Second Addendum in the Amount of $55,000 to Transportation Services Agreement Between the City of Greensboro and UZURV Holdings, Inc. (Contract # 2018-533… Ordinance in the Amount of $499,654 for the Contract with One Step Further, Inc. and for the Contract with Cure Violence, UIC School of Public Health to Establish a Cure Viole… Resolution Authorizing Purchase of Property in its Entirety Located at 2834 E. Market Street from Skully’s, LLC, in the amount of $215,000, for the Lowdermilk Street/Sykes Ave… Ordinance in the Amount of $300,000 Amending the Budget for Agreement with the North Carolina Department of Transportation to Accept State Transportation Improvement Funds to … Resolution Approving a Professional Services Change Order in the Amount of $188,600 to Contract 2019-5003 with HDR Engineering, Inc. of the Carolinas for Property Acquisition … Resolution Authorizing Agreement in the Amount of $176,000 for Fiscal Year 2020 FTA Section 5303 Planning Assistance Grant Resolution Approving Bid in the Amount of $6,287,104.75 and Authorizing Execution of Contract 2013-090 - EL-5101DL (Parts C & D) with Atlantic Contracting Company, Inc. for th… Resolution Authorizing Change Order# 2, in the Amount of $227,750.42, in Contract No. 2009-003 --U-5306A, with Yates Construction Company for Battleground Avenue (US 220) at C… Resolution Authorizing the Purchase of Property Located at 4424 West Wendover Avenue from Wal-Mart Stores, Inc. in the Amount of $68,100 for the Hilltop Sewer Improvements Pro… Resolution Authorizing Municipal Agreement in the Amount of $5,550,000 with NCDOT for Project EB-6037C: A&Y Railbanking Project Ordinance in the Amount of $5,550,000 Establishing the Budget for Municipal Agreement with NCDOT for Project EB-6037C: A&Y Railbanking Project Resolution Approving Change Order in the Amount of $2,984,834.06 to Contract 2016-002A with Adams Robinson Enterprises, Inc. for the Construction of the T.Z. Osborne Water Rec… Resolution in the Estimated Amount of $705,915.00 Authorizing Contract with Bradley Personnel, Inc. Resolution Authorizing a Microsoft Enterprise Compliance Agreement in the Amount of $545,675.95 Resolution Authorizing a Microsoft Enterprise Agreement Renewal in the Amount of $316,235.63 Resolution Authorizing an Interlocal Agreement in the Amount of $50,197 Between Guilford County and the City of Greensboro Acting in its Capacity as the Designated Recipient f… Resolution Authorizing Vendor Selection and Contract Award for Temporary Labor Services to Blue Arbor, Inc. for the Estimated Annual Amount of $999,815 Resolution Authorizing the Sole Source Purchase of Two (2) Centrifuges from Alfa Laval, Inc. in the Amount of $1,948,000 for the T.Z. Osborne Water Reclamation Facility Resolution in the Amount of $509,825.00 Authorizing Contract between the Greensboro Public Library and OCLC Wise Resolution Approving a Contract with Hazen and Sawyer, PC in the Amount of $140,400 for the Water Resources Department Pump Efficiency and System Optimization EvaluationAmounts 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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