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
Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000206 ImageCast Ballot Printing (Single Source): for use by the Department of Voter Registration and Elec… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew): for use by Fire Rescue (FR). … Commission District(s): All CO - Change Order No. 6 to Contract No. 1307812 Repair, Maintenance, and Installation of Fire Intrusion Alarm Systems (Emergency): for use by the D… Commission District(s): ALL CO - Change Order No. 1 to Contract 1369531 for Integrated Communications: for use by the Department of Voter Registration and Elections (VRE). Thi… Board consideration and approval of the PowerDMS by NEOGOV Insight subscription renewal agreement for Forsyth County Employment Services, in the amount of $29,735.33, for cont… Board consideration and approval of the NEOGOV Onboard subscription renewal agreement for Forsyth County Employment Services, in the amount of $24,490.43, for continued use of… Commission District(s): ALL CO - Change Order No. 7 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract With 4 Op… Commission District(s): ALL CO - Change Order No. 2 to Contract 2000027 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department of … Commission District(s): All CO - Change Order No. 3 to Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract with 2 Options to Renew): for use by th… Commission District(s): All CO - Change Order No. 3 to Contract 1351620 Mailing Equipment, Supplies and Maintenance Services (SWC No. 99999-SPD-T2027051400001): for use by the… Commission District(s): All CO - Change Order No. 3 to Contract No. 1294379 and Change Order No. 1 to Contract No. 2000353 In-Home Services for Older Adults, Persons with Disa… Commission District(s): All CO- Change Order No. 1 to Contract No. 1365362 Solicitor General Lease Agreement (Office and Parking Space) [2-Year Lease]: for use by the Office o… Resolution R-004-26 to Approve an Extension of the Ambulance Service Contract with CHI Memorial Hospital EMS Request approval to amend existing contracts to increase the spending authority for three “Ryan White Part A” and “Ryan White Part A - Minority AIDS Initiative” grant subre… Commission District(s): 3, 5, 6, and 7 CO - Change Order No. 1 to Contract No. 1373363 Restoration and Maintenance of Athletic Fields (Annual Contract with 2 Options to Renew)… Renewal of Legal Services Agreement between Atkinson Ferguson, LLC and the Jackson County Board of Commissioners Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center in the tot… Commission District(s): All CO - Change Order No. 2 to Contract No. 1382632 Vote-By-Mail Packages (Emergency): for use by the Department of Voter Registration and Elections (V… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1361554 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1310425 Financial Advisory Services (3 Year Multiyear Contract with 2 Options to Renew): for use by the Fin… Commission District(s): All CO - Change Order No. 1 to Contract No. 1255805 Avolve Software Corporation SAAS ProjectDox Electronic Plan Review (Sole Source): for use by the De… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21RFP127274K-BKJ, Comprehensive Operation and Preventive and Predictive Mainte… Approval of a change order with Batson and Cook, LLC for the Selman Library Renovation Project in the amount of $112,067 to be funded by the Library's 2025 budget and authoriz… Approval of a contract renewal with Intercontinental Commercial Services, Inc. for janitorial services at the Old Courthouse for January 1, 2026 - December 31, 2026 in the amo… Approval of a janitorial contract renewal with Parks Janitorial Service from January 1, 2026 through December 31, 2026 in the amount of $14,400 for cleaning of the E-911 Depar… Authorization to amend the contract with CivicPlus for certified website accessibility technology in the amount of $11,928.79 for the first year with an annual renewal cost of… Request approval of the lowest responsible bidders - Real Estate & Asset Management, 25ITB140704C-GS, Moving Services, in the total amount not to exceed $350,000.00 with (A) B… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 25ITB1406230C-GS, Fire Sprinkler Protection System Maintenance Services in… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1284731 1284732, 1284730, 1284724 and Change Order No. 3 to Contract Nos.: 1284733 and 1296598 On Call En… To approve Amendment #5 to the Health Risk Management Agreement with Healthstat, Inc. for the administration and operation of the Employee Wellness Clinic through March 31, 20… To approve Work Authorization III – an amendment to the Program Management Agreement with Atlas Technical Consultants, LLC for the 2022 Cobb PARKS SPLOST Program, and the cont… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1335341, 1335342, 1335468, and 1355409 and Change Order No. 3 to Contract No. 1335343 Pond Maintenance Se… <strong id="isPasted">Partnered Athletic Association’s Annual Agreement Renewals</strong><br><em>Consideration and approval of the renewal of annual agreements as partnered at… Request approval to renew an existing contract - Department of Human Resources Management, 24RFP1325481B-PS, Family and Medical Leave Act (FMLA) Administration Services, in an… <strong>Request Approval/Execution of an Amendment to a Development Agreement with CAAP Group Associated with Turn Lane Improvements on Corinth Road - District 2</strong> 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 … Resolution approving an amendment to the agreement with Axon Enterprises, Inc. to upgrade the Henry County Police Department’s electronic control devices to the Taser 10 platf… Approval to accept a deductive change order with Bartow Paving Company Inc., in the amount of $57,865.83, in connection with Post Road @ I20 Interchange improvement project an… Approval of two change orders #1 & #2 with Places Service Inc for DOT Admin Construction Project Architectural Services for a total amount of $22,850 to be funded by SPLOST 20… Change Order #3 to Contract #2023-2579 with Blair Construction for the Miramar Drive Storm Sewer Extension ProjectAmounts 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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