What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
133,284Procurement records
$170.53BObserved value
45,890Companies
1221Governments
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
261 records
Resolution to approve a naming opportunity agreement with Greg and Patricia Gibson for the Flemish Rabbit Exhibit at the Greenville Zoo<br id="isPasted"><em>(Presented by Gree… Ordinance to enter into a lease agreement with Abyss Greenville, LLC for the patio area located at 1 North Laurens Street<br id="isPasted"><em>(Presented by Interim Parks, Rec… Ordinance to rescind Ordinance No. 2023-74 and the previous development agreement with NR Gateway Greenville, LLC and enter into a new development agreement between the city o… A Resolution to Enter Into a Development Agreement with Taft-Gibbs, LLC to Redevelop the Former Beaumont Mill Site with a Multi-Family Apartment for Rent Community.Resolution#… Motion to approve Letter of Intent to purchase a third automated garbage truck from Amick Equipment for the amount of $377,241.44. Motion to approve purchase and payment of a Skeeter Polaris Ranger Crew XP 1000 Northstar Ultimate, with a 6GPM UHP ultra-high pump, 150’ ultra-high pressure hose reel, 70-gal… Motion to approve purchase and payment in the $129,903.35 to Rhinehart Fire Service for Scott air Pack replacement. Under S.C. Code Section 30-4-70 (a)(2), receipt of legal advice where the legal advice relates to discussions of negotiations incident to proposed contractual arrangements (P… Recommendation of Award to Sandhill ALS Construction, Inc. for the Alljoy Road Sidewalk Project in the amount of $2,759,374.20. Recommendation of Award to Wildwood Contractors, Inc. for the construction of the Depot Road Pathway Project in the amount of $552,531.54 Recommendation of Award to Davis and Floyd Engineers for the Alljoy Boat Landing/ Parking Design $544,500 Recommendation of Award to Davis and Floyd Engineers for the Wimbee Creek Pier Design $436,700 Recommendation of Award to McSweeney Engineers for Marine Facilities Inspections $373,069.12 Recommendation of Award to Infrastructure Consultants & Engineering for the 2025 Pavement Evaluation & Maintenance Plan $355,294.50. Recommend a contract award to Wood and Partners for the planning, permitting and construction oversight of Bermuda Bluff ($236,850) Recommendation of a change order to the Contract with W.M. Roebuck, Inc. for the Construction of Mast Arms at the Intersection of Bluffton Parkway and River Ridge Dr. $124,452… Recommendation to Approve Change Order to Wilma's Pump & TankCo Inc. for IFB# 061124 Camp St. Mary's Demolition ($38,720.00) <span data-processed="true" style="color: rgb(0, 29, 53); font-family: ;" id="isPasted">Motion to approve a Lease Agreement in the amount of $138,797.90 for computers for city… Motion to approve a contract with Osmose Utility Services to conduct a system-wide inspection of our electric distribution utility poles for an amount not to exceed $250,000.0… Motion to approve the purchase of a New Terex LT 40 Bucket Truck and make payment to Terex USA, LLC dba Terex Utilities in the amount of $196,403.00. Motion to approve remaining payment for fiscal year 2026 for janitorial services to Randolph Krazy Kleaning Services LLC in the amount of $103,499, and to approve an annual ag… Motion to approve payment to Wrangler Holdco Company DBA Waste Industries LLC, A GFL Environmental Company for the collection of commercial dumpsters, a remaining amount of $7… Approval to purchase a 2025 Chevrolet Silverado 4WD in the amount of $53,288.00 (Mayor). This vehicle will be for Code Compliance Officer Joe Nates. Ordinance to approve an amendment to a parking license agreement between Fluor Enterprises, Inc. and the city of Greenville for a portion of the parking lot located at 204 Hal… Ordinance to authorize the City Manager to execute an agreement to lease the Falls Cottage Building located at 615 South Main Street to Falls Park Cottage, LLC for a term of s… Motion to approve a contract with Saint Francis Animal Shelter in the amount of $85,000.00 using fiscal year 2025 / 2026 budget. Approval to contract with Palmetto Sealcoat to seal and stripe Gibbes Street and Lexington Avenue, plus associated projects, using funds from the Lexington County Transportati… Approval of a contract with South Carolina Career Kids to provide the "Safety Town" program to three elementary schools in the amount of $10,500 (Mayor). This will host "Safet… Approval to contract with William Jackson to perform a laser show for the 4th of July Event in the amount of $5,900 (Events Committee). This will provide for a laser show at M… Authorize the City Administrator to execute an employment contract with Duggan & Hughes, LLC, for municipal court prosecutorial services. Approval to contract with Will & Kris Amusements to provide amusement rides in the amount of $15,000 for the 2025 Okra Strut (Okra Strut Commission). <span style="font-size: 14px;">Private Ambulance Service Franchise Application and Mutual Aid Agreement - Midwest Medical Transport Company, LLC</span> Motion to approve GMP proposal from Coastal Structures Corp. for the Municipal Building Complex Phase I work: New prefabricated metal building in the amount of $567,265.39. Th… <strong>APPROVAL OF RESOLUTION 25-05</strong> to authorize a Memorandum of Agreement with Richland County Voter Registration and Elections for Conducting Municipal Elections (… Approval of a contract with Jumper Carter Sease Architects to provide architectural and engineering services in the amount of $300,000 for the New Town Hall Project (Staff). <span style="font-family: Calibri; font-size: 16px;">Resolution No. 25-03 - A Resolution Approving the Execution of an Encroachment Agreement with CSX Railroad in Furtherance … Motion to approve a deduct change order for $261,026.85 to Coastal Structures Corp. for the Raw Water Pump Station Project. Motion to approve purchase of a John Deere Tink Tractor and make payment to Dobbs Equipment in the amount of $128,180.91. Approval to contract with "Cowboy Mouth" in the amount of $19,000.00 to perform at the 2025 Okra Strut (Okra Strut Commission). Approval of a contract with Arnett-Muldrow for a Wayfinding and Signage Design Plan in the amount of $17,250 (Staff). This would begin the process of designing a comprehensive…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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