12533 - Uniforms - Stormwater Division RFP
Posted
Sep 30, 2026
Oct 15, 2026
Purchase order to provide uniforms.
Track open bid opportunities, contracts, public meetings, and key contacts for City of Greensboro.
Active opportunities open for bidding
Posted
Sep 30, 2026
Oct 15, 2026
Purchase order to provide uniforms.
Posted
Oct 9, 2026
Oct 19, 2026
The City of Greensboro is seeking bids for seasonal rental of crack sealer machines for 2026–2027, with pricing and service requirements provided in the attached RFB. The event is classified as an “OTHER SERVICES” procurement and includes rental equipment among the eligible service types. Bids are accepted through the City’s e-procurement portal until October 19, 2026 at 6:00 p.m., with questions due October 14, 2026 at 6:00 p.m.
Posted
Oct 7, 2026
Oct 21, 2026
The City of Greensboro is seeking pricing for parts to repair multiple Jericho Palm Transit Bus Shelters for the Greensboro Transit Agency (GTA). The formal sealed bid listing includes the RFB and six supporting attachments. The purchase is funded in whole or in part with federal funding, so applicable federal laws, regulations, policies, and administrative practices apply.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
171207
Employee FTE
Full-time equivalent employees.
2,952
Population
Population size to gauge opportunity scale.
308,667
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
38 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Procurement Hell Score
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Sole Source
Cooperatives
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Track vendor wins and renewal opportunities
This document details the annual renewal of support and maintenance services for the Cashier Collection System software and hardware provided by N Harris Computer Corporation dba System Innovators to the City of Greensboro. The current request seeks approval for the 2023 renewal, covering January 1, 2023, to December 31, 2023, at a cost of $80,475.12. The services are a continuation of an original contract from 1999. The document also includes information on previous renewals (2021, 2003) and general terms and conditions for support services.
This document outlines a 10-year lease agreement between the City of Greensboro (Lessor) and Bryan Park Golf, LLC (Lessee) for the operation and maintenance of Bryan Park Golf Facilities. The lease, effective from February 1, 2022, to January 31, 2032, requires the Lessee to pay an annual rent of $1.00 and reinvest operating profits into the facilities. Concurrently, the Lessor will contribute $125,000 annually to the Lessee for operations. The agreement details responsibilities for facility maintenance, capital improvements, tax obligations, insurance requirements, and operational standards for the golf facilities, ensuring their continued use as public recreation and park facilities.
This comprehensive agreement outlines the provision of public safety video surveillance solutions, related equipment, software, and accessories by Axon Enterprise, Inc. to the Greensboro Police Department. It leverages Sourcewell cooperative procurement contracts and includes a Master Services and Purchasing Agreement, a Statement of Work for Axon Records and Standards implementation, and a Subcontract Agreement with LexisNexis for eCrash services. The agreement consolidates services under three new quotes (Q-507388-45245.948JG, Q-507519-45245.652JG, Q-509840-45236.900JG) and supersedes previous contracts, with a new license start date of January 1, 2024. Key aspects include software implementation, data conversion, training, support, and various service-specific appendices.
This document is Change Order #1 to Contract 2021-5209 between the City of Greensboro and Axon Enterprise, Inc., for police camera equipment and software services. The amendment, valued at $703,049.52 over 42 months, covers various hardware, software licenses, and services, with deliveries and services commencing from June 2023. This change order increases the overall contract value to $5,514,840.28. The agreement was authorized by the City Council on June 6, 2023, and includes standard terms and conditions.
This is a five-year service contract (Contract Number 12332) between the City of Greensboro and Motorola Solutions, Inc. for Motorola Repair Bank services for the Guilford Metro 911 Department. The contract is effective from November 1, 2024, to October 31, 2029, with an estimated total value of $400,000. The procurement was conducted as a sole-source award due to Motorola's proprietary equipment and certified vendor status.
Board meetings and strategic plans from City of Greensboro
The commission held hearings on three housing cases. For 604 Julian Street, the commission voted to uphold an order to demolish the structure due to severe structural damage and unsafe conditions. For 800 Park Avenue, including units 800-1, 800-2, and 800-3, the commission upheld an order to repair the property after discussing existing code violations and the need to address structural integrity while managing tenant occupancy. Finally, for 104 Richardson Street, the commission upheld an order to repair the structure following reports of foundation and floor instability.
The council recognized contributors involved in Greensboro hosting team Norway for the 2026 FIFA World Cup, highlighting the collaborative efforts of local institutions and community partners. A continuance was approved for annexation and rezoning requests regarding 4430 Randleman Road pending a legal dispute over property ownership. The council adopted the consent agenda and received updates from various members regarding recent community events, including the Pride parade, the 9/11 memorial walk, the upcoming Folk Festival, and efforts to support local residents following a recent storm.
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The Commission addressed multiple property compliance cases. Regarding 703 South Linden Road, members debated the sufficiency of progress on repairs and ultimately approved a 60-day continuance for the case. For 1500 Twain Road, the Commission reviewed a request for a demolition ordinance following the identification of 17 violations, including significant structural collapse and deterioration, noting that the property had long been vacant without owner engagement.
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