What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,541 records
Board consideration and approval of Commitment Change Order #006 to agreement 21-125-3190 Old Atlanta Road Phases 4 & 5 with G.P.’s Enterprises, Inc. in the amount of $373,035… Board consideration and approval of Project Framework Agreement (PFA) Supplemental Agreement No. 2, PI 0019797 Punch Hammond Road Intersection Improvements (PE144), between th… Board consideration and approval of Change Order #001 to Agreement SPLOST IX Transportation Bundle 1 with E.R. Snell Contractor, Inc. in the amount of $92,743.52 for the Holtz… Board consideration and approval of Commitment Change Order #005 to Agreement 21-125-3190 Old Atlanta Road Phases 4 & 5 with G.P.’s Enterprises, Inc. in the amount of $90,385.… Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1210840 Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multiyear). For use by… Board consideration and approval of Change Order #1 to the Energy Systems Southeast Agreement in the amount of $39,763.53 to install copper wire for support of generator insta… Board consideration and approval of Change Order #5 to the Vertical Earth Agreement (Munis Contract 1202500021-Bid 25-83-1620) Barker Overlook Project in the amount of $15,526… Board consideration and approval of Change Order #ARS 006 to the Amended and Restated Engineering Services Agreement with HUSSEY, GAY, BELL & DEYOUNG, INC., CONSULTING ENGINEE… To amend a previously approved action regarding Renewal No. 1 of the Contract for Security Guard Services at CobbLinc Transfer Stations with Tarian Group, LLC, Cobb DOT Contra… To approve Renewal No. 1 of the contract with Claims Management Resources, Inc., for property damage recovery services, and authorize the appropriation of revenue collected as… To approve a restatement and 2026 extension to the Kemp Family Caretaker Agreement with Michael and Melody Gold. Approval of the Amended Agreement with Blue Line Solutions Approval to renew yearly maintenance and subscription agreement with Lockstep for Countywide Extreme Networks and software support on Douglas County BOC Digital Network Infras… Approval of a one-year renewal agreement with MCM Technology for continued licensing, maintenance, and support of the Commshop Radio Management platform, used to support admin… Change Order #1 to Contract # 2026-3567 with East Coast Grading, Inc. for LMIG 2026 Change Order #1 to Contract #2025-3375 with UES Professional Solutions 18, LLC for Geotechnical Services on the Wrightsboro Rd Widening Project Change Order #1 to Contract#2025-3123 with Goodwyn Mills Cawood for the Design of the Euchee Creek Greenway All Remaining Phases Project Request for Mayor and City Council Consideration of a Resolution to Approve a Change Order No. 7 to the Existing Contract with Excellere Construction LLC as it Relates to the … Approval of a contract amendment with EMS Management & Consultants, Inc. to add collection of old accounts receivable in an amount equal to 4.35% percent of net collections an… Request approval to amend existing contracts to increase the spending authority for four “Ryan White Part A” grant subrecipients pursuant to the Health Resources and Servic… Commission District(s): All CO - Change Order No. 3 to Contract No. 1279315 Application Maintenance and Operations Support for DeKalb County’s Gov CX City 311 (Sole Source). F… <span style="margin-left:0in;">Council Consideration to approve<strong> </strong>the first (<strong>1st</strong>) of four (<strong>4</strong>) one-year renewal options for Req… <span style="margin-left:0in;">Council Consideration to approve Change Order No. 1 with East Coast Grading, LLC in the amount of <strong>$140,131.00</strong> for the resurfaci… Ordinance Amending Section 2-2-33 of the Henry County Code of Ordinances Regarding the Purchasing Authority of the County Manager by Reducing the Purchasing Authority from $10… Commission District(s): All CO - Change Order No. 2 to Contract No. 1272821 and Change Order No. 1 to Contract Nos.: 1272819 and 1272822, On Call Architect and Engineering and… Request approval of a recommended proposal - Sheriff's Office, 26RFP1600540B-PS, Delinquent Tax Sales Preparation Services with Government Tax Services, LLC. (Carrollton, Geor… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Grou… The Public Works Department requests Council approval to enter into a Supplemental Agreement (SA) to the original Project Framework Agreement (PFA) for preliminary engineering… Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1136419 Inventory of Capital Assets. For use by Finance to obtain inventory appraisal, tagging, and valuati… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts in an amount not to exceed $140,0… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143875C-JNJ, Countywide Spot Cooler and Heat Pump Rental in the total amo… To approve Supplemental Agreement No. 1 to Project No. B2745-TO#2 to the 2022 Master Task Order Contract with Parsons Transportation Group, Inc., for engineering design of Kin… To approve Renewal No. 1 of the 2023 Transit Operations and Maintenance Contract with Transdev Services, Inc., to provide complete operations, maintenance, and administrative … To approve Renewal No. 1 and Amendment No.1 of the Contract for Microtransit Pilot Program Services with Via Mobility, LLC, to provide CobbLinc on-demand transportation servic… To approve a sole source contract amendment with OpenGov, Inc. (OpenGov), the Fourth Amendment to OpenGov Master Services Agreement (MSA), for Software Services providing Ente… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1352939C-JH, Plumbing Supplies and Related Items in the total amount not t… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITBC143872C-JH, Janitorial Supplies and Equipment in a total amount not to exc… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143401C-JNJ, Electronic Equipment Recycling Services with Novus Solutions… Resolution (RES-24-2026) of the City of Holly Springs, Georgia, authorizing the renewal of health insurance coverage with Cigna Healthcare, effective January 1, 2027, for medi… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1614186C-GS, Electrical On Call Maintenance Services Countywide in to…
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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.
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