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.
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.
2,489 records
Resolution Approving Bid in the Amount of $583,853.00 and Authorizing Execution of Contract 2015-092 with Yates Construction Company, Inc. for Market Street Mini Streetscape P… Resolution Authorizing Agreement in the Amount of $425,000.00 between the City of Greensboro and AT&T for the Gate City Boulevard Streetscape Project Resolution Authorizing a Change Order in the Amount of $65,000 to Enhance the Building Inspections Software System Resolution Authorizing Contract # 2016-10454 With First Point Collection Resources, Inc. for Collection of Delinquent Parking and Utility Fines and Fees Services Resolution Approving a Contract with Brown and Caldwell, Inc. for Communications Master Plan SCADA (Supervisory Control and Data Acquisition System) Support Services Resolution Approving Change Order in the Amount of $190,600 to Contract 2013-1280 with Arcadis G&M of North Carolina, Inc. for Rock Creek Lift Station Construction Administrat… Resolution Approving Bid for $2,604,101.93 and Authorizing Execution of Contract 2009-003 (U-5306 A) with Yates Construction Company, Inc. for the Construction of the Battlegr… Resolution Approving Contract Extension in the Amount of $129,800 with CLH Design PA for the Hester Park Master Plan Phase I Project Resolution Authorizing Amendment # 1 for Contract #2013-5547 with Ecoflo, Inc. for Household Hazardous Waste Disposal to Renew the Contract for an Additional One-year Term and… Resolution Approving Bid in the Amount of $332,203 and Authorizing Contract #2016-018 with S&S Building and Development, LLC for the Office Renovation of the District 3 Police… Authorization to contract with Partners Ending Homelessness and the Interactive Resource Center Resolution Approving Bid in the Amount of $2,389,404.60 and Authorizing Execution of Contract 2011-003(EL-5101 DO) with Yates Construction Company for the Construction of the … Resolution Approving Bid for $1,174,890.50 and Authorization Execution of Contract 2010-033 (U-5306 C) with Atlantic Contracting Company, Inc. for the Construction of the Batt… Resolution Approving Amendment #10 to 800 MHZ Interlocal Agreement with Guilford Metro 911 and Guilford County for City and County Cost Shares at $721,977.00 each, for FY 2016… Resolution Approving Extension of Professional Services Contract 2013-5336 with Moses Cone Health System (Dr. Mary Ruth Hunt) for Physician Services in the Amount of $25,000. Resolution Approving Change Order in the Amount of $59,400 with Arcadis G&M of North Carolina, Inc. for the Airport Lift Station Replacement Sewer Design Contract 2014-0770 Resolution Approving Addendum to Contract with Transdev, Inc for Transit Services for Additional Passenger Trips Resolution Authorizing the Award of Contract 2016-10448 to East Coast Protective Services, Inc. for Security Services for the Greensboro Library and Parks & Recreation Departm… Resolution Authorizing the Award of Contract 2016-10449 to East Coast Protective Services, Inc. for Security Services for the Water Resources Department Resolution Authorizing the Award of Contract 2016-10451 to East Coast Protective Services, Inc. for Security Services for the Greensboro Police Department Resolution Authorizing Change Order, in the Amount of $380,000.00, in Contract No. 2010-126 with Sharpe Brothers Grading, Inc. for Gate City Boulevard Streetscape - Phase I Ordinance to Approve the Franchise Agreement Between the City of Greensboro and MCI Metro Access Transmission Services, LLC: FIRST APPROVAL Ordinance to Approve the Franchise Agreement between the City of Greensboro and MCI Metro Access Transmission Services, LLC: SECOND READING Resolution Authorizing Change Order, in the Amount of $80,000, for Contract No. 2014-02 with Yates Construction Company, Inc. for Stormwater Improvements. Resolution Authorizing Contract # 2016-028 with Professional Roofing Services, Inc. for the Re-Roofing of the Service Center “A” Building Located at 401 Patton Avenue Resolution Approving Change Order No.1 in the Amount of $258,600 with CDM Smith, Inc., for the Mitchell Water Treatment Plant Clearwell Replacement Construction Administration… Resolution Approving a Contract with Hazen and Sawyer, PC in the amount of $158,000 for the Services to Update the Water Reclamation Lock Out Tag Out Procedures Resolution Authorizing Change Order No. 1 in the Amount of $750,200 to Contract No. 2011-062 with D. H. Griffin Infrastructure, LLC for the Mitchell Water Treatment Plant Clea… Resolution Authorizing the Award of Contract 2016-10389 to Patriot Services of Greensboro, Inc. for Temporary Labor Services for Landfill Operations in the Field Operations De… Resolution Authorizing the Award of Contract 2016-10388 to Patriot Services of Greensboro, Inc. for Temporary Labor Services for Mowing and Landscaping in the Field Operations… Resolution Authorizing the Award of Contract 2016-10390 to Patriot Services of Greensboro, Inc. for Temporary Labor Services for Litter Collection in the Field Operations Depa… Resolution Authorizing the Award of Contract 2016-10386 to Patriot Services of Greensboro, Inc. for Temporary Labor Services for Solid Waste Collections in the Field Operation… Resolution Authorizing the Award of Contract 2016-10387 to Patriot Services of Greensboro, Inc. for Temporary Labor Services for Loose Leaf Collection in the Field Operations … Resolution Rescinding Council Resolution 085-15 and Authorizing Award of the Downtown Greenway Phase 2e/3a Construction Engineering and Inspections Contract to Michael Baker E… Resolution Authorizing the Purchase in the Amount of $16,234.75 of Property Located at 3310 Horse Pen Creek Road Resolution Approving Bid in the Amount of $3,892,513.70 and Authorizing Execution of Contract 2016-01 with Riley Paving, Inc. for Resurfacing of Streets Ordinance in the Amount of $175,000 Amending FY 15-16 General Fund to Appropriate Additional Funding for Greensboro Police Department’s Expenditures Pertaining to the Mutual A… Resolution to Amend Resolution 0382-15 Authorizing Contract Number 2010-015 with Pillar Design Studios, LLC for the City of Greensboro Skate Park to add Team Members Artisan S… Resolution Approving the Bid in the Amount of $711,441.15 and Authorizing Execution of Contract 2015-067 with Yates Construction Company, Inc. for Stormwater System Improvemen… Resolution Authorizing a One-Year Extension of Contract No. 14-12 With Business Ink, Co. in the Estimated Amount of $570,000 for City Services Statement Printing and Mailing S…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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