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 with HDR Engineering, Inc. of the Carolinas for Professional Services Contract for the Air Harbor Reservoir Evaluation Project Resolution Authorizing the Award of Contract 2016-10495 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Various Divisions Within the Water Resources Depar… Resolution Approving Bid in the Amount of $9,192,000 and Authorizing Execution of Contract 2010-130 with Haren Construction for the Stewart Mill Road and Rock Creek Lift Stati… Resolution Authorizing Renewal of Contract 2015-10350 with Integrity Sports Officiating to provide Sports Officials Services for Youth Football, Youth and Adult Basketball in … Resolution Authorizing a Landscape and Maintenance Contract in the Amount of $75,000 to New Earth Designs, Inc. in the Charles B. Aycock Historic Municipal Service District Resolution Authorizing Award of a Drainage Study Contract to Jewell Engineering Consultants, PC in the amount of $20,000 in the Charles B. Aycock Historic Municipal Service Di… Ordinance in the Amount of $100,579 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Gre… Resolution Approving Bid in the Amount of $719,000 and Authorizing Execution of Contract 2015-041A with Harper Corporation for the TZO Mechanical Bar Screen Upgrades Authorization for the City Manager to Approve the Mutual Settlement Agreement and Release Between AT&T and the City of Greensboro in the Amount of $68,726.54 for AT&Ts Install… Resolution Approving a Contract with HDR Engineering, Inc. of the Carolinas for Professional Services Contract for the Old Battleground Water Line Extension Project Resolution Approving Change Order in the Amount of $84,145 to Contract 2014-0030 with CH Engineering, PLLC. for the Forest Oaks Loop Feed Water Line Extension Project Resolution Approving Change Order 1 in the Amount of $10,640 to Contract 2008-046 with Withers Ravenel, Inc. for Lynwood Lakes Water & Sewer project Resolution Authorizing the Award of Contract 2016-10488 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for White Street Landfill Operations Services in the F… Resolution Approving Bid in the Amount of $1,185,500 and Authorizing Contract #2016-031 With Bar Construction Company Inc. for The Police Headquarters Renovation of the City o… Resolution Authorizing Change Order in the amount of $30,000 for Construction Inspections on Contract No. 2015-048 with Alley, Williams, Carmen & King, Inc. (AWCK) for Lovett … Resolution Authorizing the Award of Contract 2016-10486 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Litter/CBD/Special Events Services in the Field Op… Resolution Authorizing the Award of Contract 2016-10487 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Mowing and Landscape Maintenance Services in the F… Resolution Authorizing the Award of Contract 2016-10489 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Solid Waste Collections Services in the Field Oper… Resolution Approving Bid in the Amount of $2,232,770 and Authorizing Contract Between the City of Greensboro and Owens Roofing for the Greensboro Coliseum Arena Roofing Projec… Resolution Authorizing Extension 3 of Contract 2012-095 with KRG Utility, Inc. for the Water and Sewer Rehabilitation Project “L” Project Resolution Authorizing Contract # 2015-10274 Amendment #2 with Motorola Solutions, Inc. for Radio Repair Bank Services Resolution Authorizing the Award of Contract 2016-10474 to Kleen It Up, Inc. for Janitorial Services at the Greensboro Transit Authority Administrative Building Resolution Authorizing the Award of Contract 2016-10485 to Hire Quest, LLC dba Trojan Labor for Temporary Labor Services for Loose Leaf Collections Services in the Field Opera… Resolution Authorizing Agreement in the Amount of $108,009.00 Between the City of Greensboro and Norfolk Southern Railway Company for Flagging Expenses on the West Market Stre… Resolution Approving a Contract in the amount of $364,500 with CDM Smith, Inc. for the Mitchell Water Treatment Plant Filter Backwash Pump Replacement and System Improvements … Resolution Authorizing Change Order, in the Amount of $160,000.00, in Contract No. 2015-067 with Yates Construction Company, Inc. for Stormwater System Improvements Resolution Authorizing Contract 2016-0514 with United Health Care (UHC) for Medical Plan Administration Services Resolution Authorizing One-Year Extension of Service Contract 2012-5485 with Republic Services, Inc. for Municipal Solid Waste Disposal Services Resolution Authorizing Execution of Contract 2016-10480 With Waste Management of Carolinas, Inc. for Municipal Solid Waste Disposal Services Resolution Authorizing Execution of Contract 2016-10479 with Custom Ecology, Inc. for Municipal Solid Waste Hauling Services Resolution Approving Bid in the Amount of $1,710,594.00 and Authorizing Execution of Contract 2016-012 with Yates Construction Company for the Construction of the Downtown Gre… Resolution Approving the Sole Source Purchase of TASER INTERNATIONAL, Inc. for Police Body Cameras, Docking Stations, Mounting Hardware, Software Licenses, Data Storage and As… Resolution Approving a Contract in the amount of $295,000 with SKA Consulting Engineering, Inc. for Mitchell Water Treatment Plant Structural and Sedimentation Basin Rehabilit… Resolution Authorizing the Award of Contract 2016-10490 to Hire Quest, LLC for Temporary Labor Services for Athletic Field Maintenance Operations Services in the Parks and Rec… Resolution Approving Bid in the Amount of $852,510 and Authorizing Contract #2016-007B with Allied Roofing Company, Inc. for the Roof Replacement on the Melvin Municipal Offic… Resolution Approving Change Order in the Amount of $27,000 to Contract 2015-0070 with Chester Engineers (NC), Inc. for the T.Z. Osborne Water Reclamation Facility Non Potable … Resolution Approving Change Order in the Amount of $65,100 to Contract 2015-007A with Hazen & Sawyer, PC for the T.Z. Osborne Water Reclamation Facility Non Potable Water Syst… Resolution Authorizing Encroachment Agreement Between the City of Greensboro and The Greensboro Area Chamber of Commerce, Incorporated Resolution Approving Bid in the Amount of $1,357,902.00 and Authorizing Execution of Contract 2015-045 with Yates Construction Company, Inc. for Bryan Park Road Culvert Replac… Resolution Approving Bid in the amount of $984,115.76 and Authorizing Execution of Contract 2015-024 with Smith Rowe, LLC for McLeansville Road and Birch Creek Road Loop Feed …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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