What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
96 records
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… AGR2026-024 Approval for the renewal of the Professional Services Agreement with City of Smyrna Government Affairs Consultant, Mr. Kash Trivedi in the amount of $72,000.00 beg… Request approval of a recommended proposal - Senior Services, 25RFP1486848A-KM, Senior Transportation Services Assessment in an amount not to exceed $133,000.00 with Calyptus … Request approval of a recommended proposal - Department of Public Works, 25RFP450816K-JAJ, Flow Monitoring Services & Infiltration/Inflow (I/I) Program Management in an amount… Request approval to renew an existing contract - Purchasing & Contract Compliance, 25RFP0107B-EC, Support Services for the Office of Contract Compliance in an amount not to ex… Recommendation for Contract Amendment: PSA #25-34 Legal Services in Dependency Proceedings with Deana Holiday Ingraham, ESQ. (Central Services). Request approval to renew existing contracts - Public Works, 24RFP032724K-JA, 2024 Standby Engineering Services in the amount of $2,000,000.00, with (A) Jacobs Engineering Gro… Request approval to renew existing contracts - Department of External Affairs, 24RFP1323200A-BKJ, Federal Intergovernmental and Interagency Affairs Services in an amount not t… Request approval to renew an existing contract - The Department of Diversity and Civil Rights Compliance (DCRC), 24ITB144376B-RT Foreign Language Oral Interpretation and Writt… Request approval to renew existing contracts - Department of External Affairs, 23RFP081423A-KM, External Grant Writing and Support Services in the amount of $20,000.00 with Th… Request approval to renew existing contracts - Fulton County, 23RFP100423C-MH Annual Audit Services in the amount of $313,000.00 with PJC Group to provide Annual Audit Service… Request renewal of an existing contract - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $164,000.00 with Raymond James LLC (Atla… Discussion and Possible Action on Change Order 1 to W.L. Griffin for Canton Water Treatment Plant Filter Rehab Project in the Amount of $24,500 - City Engineer Bethany Watson Commission District(s): All Districts Term Extension of R.M. Richards LLC Consulting Contract for Advisory Services for RPCA’s CAPRA and Grant’s Applications, Oversight and Re… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23RFP138733K-BKJ, Standby Professional Services for Facilities Related Planning,… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23RFP138735K-DB, Standby Professional Services for Mechanical, Electrical, Plumb… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23RFP138765K-CRB, Standby Professional Services for Environmental Engineering & … Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Request approval to renew an existing contract - Superior Court Administration, 23RFP476577A-KM, Legal Services for Fulton Courts Justice Resource Center in an amount not to e… Request approval of a recommended proposal - Public Works, 25RFP147291K-CRB, Asset Management Modeling and Data Analysis in an amount not to exceed $400,000.00 with Hazen and … Commission District(s): ALL CO – Change Order No. 2 to Contract 1193275 Development of Cost Allocation Plans for DeKalb County (Annual Contract with 4 Options to Renew): for u… Request approval to renew existing contracts - Finance Department, 21RFP071321C-MH, Voluntary Worksite Benefits with (A) Continental American Insurance Company, a wholly-owned… Request approval to renew an existing contract - Department of Public Works, 23ITB08012023A-JWT, Water Quality Monitoring in the amount of $129,254.00 with Integrated Science … Request approval to renew an existing contract - Department of Public Works, 22RFP134460K-JAJ, Professional Services for Airport Consulting and Engineering Services Design/Eng… Request approval to renew an existing contract - Department of Public Works, 23RFP140862K-CRB, Building Code Administration Services, Construction Management Services and Plan… Request approval to renew an existing contract - Department of Public Works, 22RFP148596K-BKJ, Airport Planning and Environmental Consulting in the amount not to exceed $150,0… Request approval to renew an existing contract - Department of Public Works, 23RFP139483K-DB, TSPLOST Program Management Services in an amount not to exceed $118,000.00 with G… ATH2025-091 Authorization to approve annual contract renewal for FY2026 with Cliff’s Fire Extinguisher for Fire Systems Maintenance in an amount not to exceed $31,355.34 to be… Request approval of a Cooperative Agreement to renew an existing contract and increase spending authority - Finance Department, 24ROTH1113C-MH, Temporary Staffing Services in … Approval of Change Order 1 to J.S. Haren Company for Canton Water Treatment Plant Raw Water Intake Improvement Project in the Amount of $32,509.73 - City Engineer Bethany Wats… Discussion of Change Order 1 to J.S. Haren Company for Canton Water Treatment Plant Raw Water Intake Improvement Project in the Amount of $32,509.73 - City Engineer Bethany Wa… Request approval for the 2nd renewal to an existing contract - Finance (Risk Mgt. division), 2422RFP090922C-MHR1 in the amount of $ 60,000.00 with American Professional Risk S… Request approval of a recommended proposal - Department of Community Development, 25RFP247583B-EC, Housing Rehabilitation Program in an amount not to exceed $860,341.54 with M… Approval of Task Order Agreement Contract Renewal for Professional Engineering Services to Black & Veatch Corporation - City Engineer Bethany Watson Request approval of a recommended proposal - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $217,000.00 with Raymond James LLC (A… Commission District(s): All REN - Contract No. 1245846 Network Professional Services & Monitoring (Annual Contract- 4th Renewal of 4 Options to Renew): for use by the Departme… Commission District(s): District 1 To allocate $1,281,482.82 from the District 1 American Rescue Plan (ARP) Grant Funds Assigned to Accounts 105744.63258.521209.01.01.602479 (… Approval of Amendment 5 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Request approval to renew an existing contract - Finance Department, 22RFP092722C-MH, Healthcare Benefits Consulting Services in an amount not to exceed $340,000.00 with The S… Discussion of Amendment 5 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson
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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.