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 Approving a Contract in the Amount of $398,615 with CDM Smith, Inc. for Design and Bidding Services for Townsend Water Treatment Plant (WTP) New Solids Lagoon Proje… Resolution Authorizing Execution of Contract in the Amount of $717,064.31 to Michael Baker Engineering, Inc. for the Construction Inspections of the Holts Chapel Road and Lowd… Resolution Authorizing Contract Addendum in the Amount of $40,000 with The Salvation Army of Greensboro - Boys and Girls Clubs for Youth Programming Services at Caldcleugh Mul… Resolution Approving Contract Extension #2 in the Amount of $12,000 with CLH Design, P.A. for the Hester Park Master Plan Phase 1 Project Resolution Approving Bid in the Amount of $441,886.00 and Authorizing Execution of Contract 2014-041A (EB-5712) with Triangle Grading & Paving, Inc. for the Construction of th… Resolution Approving the Lease of Lot 2A from TPAC, LLC, a Non-Profit Charitable Organization Owned by the Community Foundation of Greater Greensboro, to be Used at the Tanger… Resolution Authorizing Negotiation and Execution of Workforce Development Youth Services Contract With Arbor E&T, LLC, d/b/a ResCare Workforce Services in an Amount Not to Exc… Resolution Authorizing Negotiation and Execution of Workforce Development Adult/Dislocated Worker Services Contract With Arbor E&T, LLC, d/b/a ResCare Workforce Services in an… Resolution Authorizing Change Order in the Amount of $57,000, in Contract No. 2013-129 (U-5532B), with Yates Construction Company for Phillips Avenue Sidewalk Installation Resolution Approving Change Order in the Amount of $30,187 to Contract 2010-015 with Adira Construction, Inc. for the Construction of Latham Park Skate Park Ordinance in the Amount of $10,000 to Accept the Award of Federal Historic Preservation Funds Resolution Authorizing City Manager to Extend for Up to Six Months the Term of the Transdev Services, Inc. Contract for the Management and Operations of GTA Transit Services. Resolution Approving Change Order in the Amount of $31,779 to Contract 2016-031 with Bar Construction Company, Inc for the Police Headquarters Renovation Ordinance in the Amount of $4,000,000 Appropriating Funds for Downtown Development Agreements to Design Two Public Parking Decks Resolution Authorizing City Staff to Exempt from the Requirements of the North Carolina Public Bidding Laws the Procurement of Certain Theatrical Specialty Equipment for use i… Resolution Approving a Contract in the Amount of $471,300 with Systems & Software, Inc. for the Upgrade of the Existing enQuesta Customer Information System from enQuesta V4 t… Resolution Approving a Contract in the Amount of $131,700 with Arcadis G&M of North Carolina, Inc. for Bidding and Construction Phase Services Associated with the Airport Lift… Resolution Approving a Contract in the Amount of $102,200 With Arcadis G&M of North Carolina, Inc. for Bidding and Construction Phase Services Associated With the North Buffal… Resolution Authorizing City Staff to Execute a Contract with Skanska Rentenbach, A Joint Venture, to Construct Phase 1 of the Steven B. Tanger Performing Arts Center for the G… Resolution Approving a Contract in the amount of $500,000.00 for the Custom Development and Implementation of a New Plan Review Software System for Electronic Plan Submittal a… Resolution Approving Bid in the Amount of $387,635.00 and Authorizing Contract 2017-015 with Municipal Tank Coating and Sandblasting, Inc. for the Lees Chapel Road Water Tank … Resolution Approving an Exception to the Procurement of Engineering Services and Authorizing a Contract Not to Exceed $49,500 with ENPULSE Energy Conservation, Inc. for the La… Resolution Approving Bid in the Amount of $648,800.00 and Authorizing Contract 2016-023 with Bar Construction Company, Inc. for the Brown Recreation Center and Hemphill Branch… Resolution Approving a Contract with Team Better Block, LLC in the Amount of $60,000 to Undertake Work in the Municipal Service District Associated with the College Hill Histo… Resolution Approving Change Order in the Amount of $54,530 to Contract 2016-031 with Bar Construction Company, Inc for the Police Headquarters Renovation Resolution Authorizing Execution of Contract in the Amount of $602,553.60 to Michael Baker Engineering, Inc. for the Construction Inspections of the Market Street and Guilford… Resolution Approving Extension of Professional Services Contract 2012-078 with Kimley-Horn and Associates, Inc., for the Design of the Holts Chapel Road and Lowdermilk Street … Resolution Authorizing Award of the Construction Inspection of the Downtown Greenway Phase 2 Improvements Project to Summit Design and Engineering Services, PLLC Resolution to Enter into a Downtown Development Agreement (DDA) with CHI Greensboro, LLC to Design and Build a Public/Private Parking Structure Ordinance in the Amount of $2,138,500 Appropriating Funds for Purchase of Land Associated with Department of Transportation Parking Facility Resolution Approving Bid for $4,736,587.30 and Authorizing Execution of Contract 2009-004 (U-5326) with Triangle Grading & Paving, Inc. for the Construction of the W. Market S… Resolution Approving Bid in the Amount of $384,400 and Authorizing Contract with RP Murray for Coliseum Concession Improvements Resolution Approving a Utility Agreement with the North Carolina Department of Transportation in the Amount of $176,860 Resolution Authorizing Award of the Alamance Church Road Improvements Design to Stantec Consulting Service, Inc. in the Amount of $764,033.90 Resolution to Enter into a Downtown Development Agreement with Elm Street Hotel LLC to Design and Build a Public Parking Deck Resolution Approving Bid in the Amount of $2,204,999 and Authorizing Contract with AAR Roofing to Replace the Roof of the Greensboro Coliseum Special Events Center Resolution Authorizing Contract in the Amount not to Exceed $2,000,000 with Greensboro United Soccer Association for the Bryan Park Soccer Complex Expansion Project Resolution Approving Bid in the Amount Of $642,122.10 and Authorizing Execution of Contract 2017-01A With Vecellio & Grogan, DBA: Sharpe Brothers Grading, Inc. for Resurfacing… Resolution Authorizing Contract in the Amount of $6,485,693.98 to Blythe Construction, Inc. for Contract 2017-01 (Resurfacing of Streets). Resolution Approving Bid in the Amount of $195,000 and Authorizing Contract with Golder Associates NC, Inc. for the Water Quality Compliance Monitoring at the White Street Lan…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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