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 an Agreement with Golden LEAF Foundation for a Grant of $7 Million for the Greensboro-Randolph MegaSite Utility Extension Project Resolution Approving a Contract in the Amount of $321,000 with CDM Smith, Inc. for Design and Construction Services for the T.Z. Osborne Ash Clarifier Project Resolution Authorizing Award of the Summit Avenue Street Streetscape Improvements Phase 2 Design to HDR Engineering, Inc. of the Carolinas in the Amount of $711,250.00. Resolution Authorizing Contract in the Amount of $1,700,188.10 to Smith-Rowe, LLC for Contract 2016-056 (Stormwater System and Water Line Improvements). Resolution Approving Change Order in the Amount of $495,000 to Contract 2015-0790 with Arcadis G&M of North Carolina, Inc. for Mitchell Water Treatment Plant (WTP) Major Elect… Resolution Authorizing a Software and Hardware Maintenance and Repair Agreement with Tech Logic, Inc. Resolution Authorizing Reimbursement Agreement Between SHVF Olympic, LLC and the City of Greensboro Resolution Approving Change Order No.1 to Contract 2011-5060 in the Amount of $67,804.73 with the North Carolina Department of Transportation (NCDOT) for Construction of Water… Resolution Approving Change Order No.1 to Contract 2014-5266 in the Amount of $53,385 with the North Carolina Department of Transportation (NCDOT) for construction of Water Li… Resolution Authorizing Extension of Professional Services Contract 2010-026B with Calyx Engineers & Consultants, Inc. for the Construction Inspections of the General Sidewalk … Resolution Authorizing Execution of Contract with Carolina Management Team (CMT) in the Amount of $229,457 for Protective Coatings Services Resolution Authorizing Contracts in the Amount of $473,980 to Implement the USDA Local Food Promotion Program Grant Resolution Authorizing Contract # 2017-10506 with Century Janitorial Services Plus LLC for Janitorial Services at the J Douglas Galyon Depot Resolution Authorizing Master Lease Agreement Between Motorola Solutions, Inc. and the City of Greensboro for New Radios for its Public Safety Needs Resolution Authorizing Contract in the Amount of $1,510,783.00 to Kimley-Horn and Associates, Inc. for the Downtown Greenway Phase 4 and A&Y Greenway Design Project. Resolution Authorizing Contract with Urban Offsets, Inc. for the Tree Planting Project for Carbon Offsets Initiative Resolution Authorizing Contract in the Amount of $500,000.00 to Volkert, Inc. for Structural Assessment, Plan Development, and Construction Inspection for the Rehabilitation o… Resolution Authorizing Change Order in the Amount of $18,659,134 to Contract 2011-066B with HDR Constructors, Inc. for Construction Manager At Risk Construction (CMAR) Phase S… Resolution Approving a Contract in the Amount of $1,537,000 with Hazen and Sawyer, PC, for Construction Engineering Services Associated with the Townsend Water Treatment Plant… Resolution Authorizing Reimbursement Agreement in the Amount of $82,242.00 Between the City of Greensboro and Piedmont Authority for Regional Transportation (PART) for Improve… Resolution Authorizing Execution of Contract with Volkert, Inc. for the 2017 Resurfacing of Streets Project Ordinance in the Amount of $46,504 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Coll… Resolution Authorizing Award of the Mackay Road Widening Improvements to Borum, Wade and Associates, P.A. (BWA) in the Amount of $195,460.00 Resolution Approving a Contract in the Amount of $455,480 with Hazen and Sawyer, P.C. for Construction Management and Resident Project Representative Services for T.Z. Osborne… Resolution Approving Change Order No.1 in the Amount of $350,000 with CDM Smith, Inc., for the T.Z. Osborne Water Reclamation Facility 56 MGD Construction Administration and I… Resolution Approving a Maintenance Agreement with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution Approving Change Order in the Amount of $222,741 to Construction Contract with Samet Corporation/SRS, Inc. on the Coliseum Fieldhouse Renovation Resolution Approving Extension of Professional Services Contract 2009-056A with Withers & Ravenel, Inc., for the Design of the Downtown Greenway Phase 2 Resolution Authorizing Additional Funding for the First One Year Extension of Service Contract 2012-5485 with Republic Services, Inc. for Municipal Solid Waste Disposal Servic… Resolution Authorizing Network Services to Purchase Microsoft Office Software Upgrade in an Amount of $761,247 Resolution Authorizing Contract # 2016-10473 with Simpson Logistics, d/b/a S&L Staffing, for Primary Contracting Services for Coliseum Event Preparation Labor Resolution Authorizing Contract # 2016-10475 with Hopkins Services, Inc. for Coliseum Event Seating Area Cleaning Services Resolution Authorizing a Change Order in the Amount of $30,000 to Finalize Development, Complete Testing, and Provide Post Deployment Support for the Remaining 2 Modules of th… Resolution Approving a Contract in the Amount of $223,115 to CDM Smith for the Kitchen Operations Center Environmental Assessment Resolution Authorizing Agreement in the Amount of $519,031.00 Between the City of Greensboro and Norfolk Southern Railway Company for Signal Grade Crossing Construction Expens… Resolution Authorizing Contract in the Amount of $454,605.69 to STV/Ralph Whitehead & Associates, Inc. for the Ballinger Road Bridge #400098 Replacement Design (TIP #: 5553) P… Resolution Authorizing Agreement in the Amount of $45,086.36 Between the City of Greensboro and AT&T for the Battleground Avenue at Cone Boulevard Intersection Improvement Pro… Resolution Approving Contract Extension in the Amount of $180,000 with Stewart Engineering, Inc. for the Design Services Related to Keeley Park Phase II Project Resolution Approving Appraisal in the Amount of $35,125 and Authorizing Purchase of Property Located at 3400 Battleground Avenue for the Battleground Westridge Intersection Im… Resolution Authorizing Sole Source Purchase of Trapeze PASS Scheduling and Interactive Voice Response System from the Trapeze Software Group, Inc. d.b.a. TripSpark Technologie…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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