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 in the Estimated Amount of $339,539 with Triad Road Maintenance Co Inc. for the Installation of Thermoplastic Pavement Markings, Raised Pavemen… Resolution Authorizing Negotiation and Execution of Workforce Development Out of School Youth Services Contract with Educational Data Systems, Inc. in an Amount Not to Exceed … Resolution Authorizing Negotiation and Execution of Workforce Development in School Youth Services Contract with Educational Data Systems, Inc. in an Amount Not to Exceed $200… Resolution Authorizing Change Order of Workforce Development Adult/Dislocated Worker Services Contract with Arbor E&T, LLC, d/b/a ResCare Workforce Services in the Amount of $… Resolution Approving Extension of Professional Services Contract 2016-037 with STV/Ralph Whitehead Associates, Inc. for the Design of the Ballinger Road Bridge #98 ( B-5553) R… Resolution Approving Extension of Professional Services Contract 2015-018 with Fleming Engineering, Inc. for the Design of the Aycock Street and Walker Avenue Intersection Imp… Resolution Approving a Contract in the Amount of $150,000 with Hazen and Sawyer, PC for the Services to Update Water Resources Department Electrical Safety Program Resolution Purchasing a 10 Year Temporary Construction Easement Located at 429 431 North Cedar Street from A&M Enterprises of Guilford, LLC for the Downtown Greenway Resolution Approving Bid in the Amount of $874,896.75 and Authorizing Execution of Contract 2017-052 with Yates Construction Company for Stormwater Improvements Ordinance in the Amount of $569,000 Establishing the Budget for Municipal Agreement with North Carolina Department of Transportation for Meadowview Road Sidewalk and Bike Lane… Ordinance in the Amount of $547,673 Establishing FY2017 FTA Section 5339 Bus and Bus Facilities Grant for the Purchase of Eight Paratransit Vehicles Resolution Approving Bid in the Amount of $277,120 and Authorizing Execution of Contract 2018-8902 with Clark Powell Associates for Public Safety Training Facility Technology … Resolution Approving Change Order in the Amount of $55,000 to Contract 2015-0790 with Arcadis G&M of North Carolina, Inc. for Mitchell Water Treatment Plant (WTP) Major Electr… Ordinance in the Amount of $4,534,118 Establishing FFY 2018 FTA Congestion Mitigation Air Quality Grant for the Purchase of Six Electric Buses Resolution Authorizing the Master Service Agreement with Sterns Conrad and Schmidt Consulting Engineers (SCS) to Provide Air Quality Professional Services Resolution Approving Extension of Professional Services Contract 2009-003A with Volkert, Inc., for Construction Engineering and Inspection Services Resolution Authorizing Change Order #2 in the Amount of $48,000.00 for Contract No. 2016-012 with Yates Construction Company, Inc. for Downtown Greenway Phase 1b1 and 1b2 Ordinance to Approve the Franchise Agreement Between the City of Greensboro and Alltel Communications of North Carolina Limited Partnership: FIRST APPROVAL Ordinance to Approve the Franchise Agreement Between the City of Greensboro and Alltel Communications of North Carolina Limited Partnership: SECOND APPROVAL Resolution Authorizing the Purchase of Property Located at 1124 Mount Hope Church Road From McLeansville Lions Club, Inc. for the Stewart Mill Force Main Sewer Line Project Ordinance in the Amount of $1,750,000 Increasing the Budget for Amendment to the Municipal Agreement with North Carolina Department of Transportation for Battleground-Benjamin… Ordinance in the Amount of $360,000 Amending the Budget for Amended Municipal Agreement with North Carolina Department of Transportation for Battleground-New Garden Intersecti… Ordinance in the Amount of $13,402,640 Amending the Performing Arts Center Fund for Refinancing the 2014 Installment Financing Agreement Resolution Authorizing Change Order in the Amount of $10,176,452 to Contract 2017-0570 with Harper Corporation General Contractors for Construction Manager At Risk (CMAR) Cons… Ordinance in the Amount of $2,904,663 Authorizing Additional Funds for Supplemental Agreement #4 for Holts Chapel Road & Lowdermilk Street EL-5101 DM Resolution Authorizing City Staff to Exempt from the Requirements of the North Carolina Public Bidding Laws the Procurement of Priority Dispatch Systems, Emergency Police Disp… Resolution Authorizing the Purchase of Property Located at 924 Third Street from Autumn Creek Investments, LLC and Maple Park Medical, LLC for the Wendover and Yanceyville Str… Resolution Authorizing the Purchase of Property Located at 912 Third Street from Maple Professional GNA, LLC for the Wendover and Yanceyville Street Sewer Line Improvement Pro… Resolution Authorizing the Purchase of Property Located at 807 Knox Road from Detail Investments, LLC for the Stewart Mill Force Main Sewer Line Project Resolution Authorizing the Purchase of Property Located at 1150 Pleasant Ridge Road from Liberty Property LP for the Pleasant Ridge Road Sewer Extension Project Resolution Authorizing the Purchase of Property Located at 910 S. Holden Road from ISTAR Bowling Centers I LP, for the Holden Road Sidewalk Project Resolution Approving Bid in the Amount of $1,474,562.00 and Authorizing Execution of Contract 2017-064 with Mainlining America, LLC for Water Main Rehabilitation Project. Resolution Approving a Contract with CDM Smith, Inc. in the Amount of $656,280 to Perform Sanitary Sewer Evaluation Survey (SSES) Services Resolution Authorizing Change Order in the Amount of $120,000.00 for Contract No. 2017-001 with Blythe Construction, Inc. for Resurfacing of Streets Resolution Authorizing the Purchase of Property Located at 4312 Big Tree Way from Queen’s Garden, LLC for the Big Tree Way Sidewalk Project Resolution Authorizing the Purchase of Property Located at 2525 #6 East Market Street from ITG Brands, LLC for the English Street Sidewalk Project Resolution Approving Change Order to Contract 2016-5317 in the Amount of $297,000 with CDM Smith Inc. for the Continuation of the Environmental Investigation and Assessment of… Resolution Authorizing Contract in the Amount of $7,508,429.60 to Blythe Construction, Inc. for Contract 2018-01 (Resurfacing of Streets) Ordinance in the Amount of $61,550 Establishing the Budget for Municipal Agreement with North Carolina Department of Transportation for Project U-2525C: Northern Urban Loop Si… Resolution Approving Bid in the Amount of $495,523.00 and Authorizing Execution of Contract 2017-72 with Shamrock Environmental for the Construction of the South Buffalo Water…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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