What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
2,489 records
Resolution Awarding Service Contract to Transdev Services, Inc. for the Management and Operations of Transit Services Provided by the Greensboro Transit Authority Resolution Authorizing Contract # 2017-10564 with PMA Management Corp for the Third Party Administrator for the City’s Workers Compensation Program Resolution Authorizing the Purchase of Property Located at 1866 Mount Hope Church Road from Betsy Ramey and Rebecca Askew for the Young’s Mill Outfall Project Resolution Approving Bid in the Amount of $6,995,185.74 and Authorizing Execution of Contract 2010-025 (EL-5101DM) with Triangle Grading & Paving, Inc. for the Construction of… Resolution Authorizing Change Order in the Amount of $55,000.00, in Contract No. 2016-052 with P&S Grading, LLC for West Wendover Avenue Sidewalk Gap Resolution Authorizing Change Order in the Amount of $45,000.00, in Contract No. 2017-001A with Vecellio & Grogan, DBA: Sharpe Brothers Grading, Inc. for Resurfacing of Street… Resolution Authorizing Contract # 2017-10557 with Century Janitorial Services Plus LLC for Janitorial Services at the Guilford Metro 911 Emergency Operations Center Resolution Approving a Contract With Business Ink, Co. in the Estimated Amount of $1,711,851 for City Services Statement Printing and Mailing Services Resolution Approving a Contract in the amount of $407,000 with Arcadis G&M of North Carolina, Inc. for Design and Construction Services for the T.Z. Osborne Incinerator Ash Pr… Resolution Approving Extension of Professional Services Contract 2010-127 with Withers & Ravenel, Inc., for the Design of the Downtown Greenway Phase 3 Resolution Authorizing Extension 4 of Contract 2012-095 with KRG Utility, Inc. for the Water and Sewer Rehabilitation Project “L” Project Resolution Approving Bid in the Amount of $512,826.98 and Authorizing Execution of Contract 2017-063 with A Vogt Construction, LLC for the Phase II Improvements to Marylene F.… Resolution Authorizing Change Order in the Amount of $330,000.00 in Contract No. 2013-031 with Breece Enterprises, Inc. for Lindsay Street Water Line Replacement Ordinance in the Amount of $189,057 Amending Street and Sidewalk Capital Project Fund for Amended Municipal Agreement with NC Department of Transportation for Lovett Street Si… Resolution Authorizing the Increase of Funding for Contract 2013-10013 with Sterns Conrad and Schmidt Consulting Engineers (SCS) for Air Quality Professional Services Resolution Authorizing Purchase of Property Located at 1910 East Wendover Avenue from Windsor Investments of NC, LLC for Fire Station #07 Expansion Ordinance to Approve the Franchise Agreement Between the City of Greensboro and South Carolina Telecommunications Group Holdings, LLC d/b/a Spirit Communications: FIRST APPROV… Ordinance to Approve the Franchise Agreement Between the City of Greensboro and South Carolina Telecommunications Group Holdings, LLC d/b/a Spirit Communications: SECOND APPRO… Resolution Authorizing Change Order in the Amount of $1,200,000 in Contract No. 2010-035 with J. R. Lynch and Sons, Inc. for Cone Boulevard and Nealtown Road Roadway Improveme… Resolution Approving Bid in the Amount of $393,446.00 and Authorizing Execution of Contract 2014-024 (U-5532 D) With ASJ Wilson Company, LLC for the General Sidewalk Improveme… Resolution Approving Bid in the Amount of $6,303,077.00 and Authorizing Execution of Contract 2017-035 with Freyssinet, Inc. for the Mitchell Filter Plant Structural and Durab… Resolution Approving Change Order No.2 in the Amount of $400,000 with CDM Smith, Inc., for the T.Z. Osborne Water Reclamation Facility 56 MGD Construction Administration and I… Resolution Authorizing Execution of Contract with Summit Design and Engineering Services, PLLC. in the Amount of $331,417 for Construction Materials Testing and Special Inspec… Resolution Authorizing Award of Contract 2017-10560 to ThyssenKrupp Elevator Corporation for City-wide Elevator Maintenance and Repair Services Resolution Approving Contract with Stantec Consulting Services, Inc. for Professional Services Contract for the Alamance Church Road Water and Sewer Improvements Project Resolution Approving Bid in the Amount of $282,000 and Authorizing Execution of Contract With All Systems Restored HVAC & Electrical, LLC for Water Billing Meter Change Out Su… Resolution Authorizing Agreement in the Amount of $559,321.51 Between the City of Greensboro and Duke Energy Carolinas for the Battleground Avenue (US 220) and Westridge Road … Resolution Authorizing Agreement in the Amount of $550,400.00 Between the City of Greensboro and Duke Energy Carolinas for the W. Market Street and Guilford College Road Inter… Resolution Authorizing Agreement in the Amount of $166,979.81 Between the City of Greensboro and Level 3 Communications for the W. Market Street and Guilford College Road Inte… Resolution Authorizing the February One Downtown Development Project Including a Construction Reimbursement Agreement between the City of Greensboro and Elm Street Hotel, LLC … Resolution Approving a Partnership Agreement in the amount of $813,100 between the United States Geological Survey and City of Greensboro for Stream Flow and Rainfall Gauges w… Resolution Approving Contract in the Amount of $687,082 with Hazen and Sawyer, PC, for Construction Engineering Services Associated with the TZ Osborne Electrical Buildings an… Resolution Approving the Selection of Harper Corporation General Contractors as the Construction Manager for the TZ Osborne Electrical Buildings and Electrical/Mechanical Proj… Resolution Approving Change Order No.1 in the Amount of $189,155 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity Filter Improvements Pro… Resolution Authorizing Change Order in the Amount of $45,242.82 for Contract 2017-013 with Bar Construction for Guilford Metro 911 Exterior Site Improvements Resolution to Authorize a Downtown Development Project and Parking Agreement with Downtown Slugger, LLC Resolution Authorizing Lease Agreement between the City of Greensboro and the Natural Science Center of Greensboro Inc., for Operation of the Greensboro Science Center Resolution Authorizing Agreement between the City of Greensboro and the Natural Science Center of Greensboro, Inc., with Reference to Facility Improvements and Development of … Resolution Approving Bid in the Amount of $3,500,000 and Authorizing Contract with Ecoflo, Inc. for Household Hazardous Waste Disposal Resolution Approving a Sludge Dewatering Contract with Synagro Central, LLC in the Amount of $917,400Amounts 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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