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 Amending Agreement in the Amount of $634,671 with NC Department of Transportation for Downtown Greenway Phase 2 Project EL-5101 DJ Resolution Authorizing Contract in the Amount of $6,989,313.86 to Blythe Construction, Inc. for Contract 2019-001 (Resurfacing of Streets) Resolution Approving Bid in the Amount of $1,878,793.00 and Authorizing Execution of Contract 2013-036 with Atlantic Contracting Company, Inc. for the Construction of the Frie… Resolution Authorizing Execution of Contract No. 2019-10608 in the Amount of $240,000 with Mark III Brokerage, Inc. for On-Line Benefits System Portal Services Resolution Approving (1) the Use of the Construction Manager at Risk Delivery Method to Construct the Eugene Street Parking Deck Project; (2) Approve the Evaluation and Rankin… Resolution Rescinding Resolution No. 288-18 Authorizing the Purchase of Property Located at 5417 Sapp Road from Wendover, LLC and Authorize the Purchase of Property for the Co… Resolution Approving Bid in the Amount of $5,212,350 and Authorizing Execution of Contract with Muter Construction, LLC for the Renovations of 2305 Soabar Street and the Kitch… Resolution Awarding Contract 2017-055B in the Amount of $964,947 for the Renovations of 2305 Soabar Street for District 2 Police Patrol Division to A Vogt Construction Resolution Authorizing a Contract in the Amount of $198,000 with Moses H. Cone Memorial Hospital Operating Corporation for a Contract Physician Provider Resolution Rescinding Resolution No. 124-17 Authorizing the Purchase of Property Located at 5450 Millstream Road from Previous Owner, Resnick in North Carolina, LP, and Author… Resolution Approving a Contract in the Amount of $375,000 with WithersRavenel, Inc. for Professional Services Contract for the Reedy Fork Sewer Line Extension Project Resolution Approving Bid in the Amount of $4,799,788.40 and Authorizing Execution of Contract 2018-063A with KRG Utility, Inc. for the North Buffalo Cured-in-Place Pipe (CIPP)… Resolution Approving a Maintenance Agreement in the Amount of $501,568.88 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Authorizing Amendment to Contract with Transportation Management and Design, Inc. for Mobility Greensboro 2040 Long Range Transportation Plan (2017-5056) Resolution Authorizing the Award of the Human Resources Background Checks Contract in the Amount of $100,000 to TruView BSI, LLC Resolution Authorizing Purchase of Property in its Entirety Located at 2901 E. Market Street from Triman, LLC for the Lowdermilk Street/Sykes Avenue Realignment Project Resolution Approving Bid in the Amount of $3,349,064.00 and Authorizing Execution of Contract 2013-081 with Yates Construction Company, Inc. for the Construction of the Englis… Resolution Approving a Contract in the Amount of $197,437.60 with Hilco Transport, Inc. for Residual Dewatered Sludge Hauling Services from the T.Z. Osborne Water Reclamation … Resolution Approving Bid in the Amount of $1,710,000 and Authorizing Execution of Contract 2015-085 with MV Electric, LLC for Water Supply SCADA Communications - Phase 1 PLC P… Resolution Authorizing Execution of a Contract in the Amount of $1,296,000 with J & J Underground Utilities, LLC for Underground Utility Location Services Resolution Authorizing Contract with Gannett Fleming, Inc. in the Amount of $280,000 to Provide Professional Services Associated with Phase II of Gate City Boulevard Streetsca… Resolution Approving a Contract in the Amount of $250,000 with Hydrostructures, P.A. for Cleaning and Video Inspection of Gravity Sewer Lines Resolution Approving a Contract in the Amount of $250,000 with Precision Measurements, Inc. for Cleaning and Video Inspection of Gravity Sewer Lines Resolution Approving Addendum to Contract with TransDev Services Inc. (Contract #2014-5377) to Increase Annual Maximum Compensation Resolution Approving Contract in the Amount of $285,000 With Duke’s Root Control, Inc. to Provide Chemical Treatment Services to Inhibit the Growth of Roots in the Sanitary Se… Resolution Authorizing Purchase of Property Located at 5417 Sapp Road from Wendover, LLC for the W. Wendover/Sapp Road Sidewalk Project Resolution Authorizing the Sales And Development Agreement in the Amount of $400,000 for Sites in the Ole Asheboro Redevelopment Area Between the City of Greensboro, the Redev… Resolution Authorizing Execution of a Multi-Year Lease Agreement with Mobile Communications, Inc. for the Radio Communication System at the Greensboro Coliseum Complex. Resolution Approving Bid in the Amount of $486,043.00 and Authorizing Execution of Contract 2018-010 with Yates Construction Company, Inc. for the Construction of the Hobbs Ro… Resolution Authorizing the Purchase of Property Located at 715 Elwell Avenue for the Expansion of Fire Station #07 from Brenda Dennis Eller for Fire Station Temporary Location Resolution Authorizing the Purchase of Property Located at 3717 Near Sunnycrest Avenue for the Expansion of Fire Station #07 from House of Prayer Christian Churches of America… Resolution Authorizing Contract in the Amount of $604,863.00 to Kimley-Horn and Associates, Inc. for the Davie Street Streetscape Design Project Resolution Approving a Bid and Authorizing Execution of Contract 2010-034 (U-5306 B) in the Amount of $7,698,094.62 with Triangle Grading & Paving, Inc. for Construction of th… Resolution Approving Change Order No.1 in the Amount of $150,900 with SKA Consulting Engineers, Inc., for the Mitchell WTP Structural and Sediment Basin Rehabilitation 2016 Co… Resolution Approving Bid in the Amount of $15,122,106.06 and Authorizing Execution of Contract 2013-094 with Jimmy R. Lynch & Sons, Inc. for Young’s Mill Road Outfall Project Resolution Authorizing Additional Funds for Contract 2016-10489 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Solid Waste Collections Services in the Fi… Resolution to Extend Contract 2018-10644 in the Amount of $55,000 for Coliseum Post Event Seat Cleaning Area Services for an Additional Two Months Resolution Authorizing the Purchase of Property Located at 4527 W. Wendover Avenue from Humane Society of the Piedmont, Inc., Previously Known as Humane Society of Guilford Co… Resolution Approving Bid in the Amount of $9,974,539.60 and Authorizing Execution of Contract 2009-056 (EL-5101 DJ) with Yates Construction Company for the Construction of the… Resolution Approving Contract Number 2017-077A in the Amount of $392,917 with O.U. Chavis Contracting Corporation for the Completion of the Multipurpose Space at Gateway Garde…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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