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
782 records
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 20ITB126000C-GS, Asphalt/Concrete Pavement Maintenance and Repair Services in … Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21ITBC130825C-MH, Plumbing Supplies and Related Items in the total amount of $98… Request approval to renew existing contracts - Department of Real Estate and Asset Management, Bid#21ITBC130948C-GS, Janitorial Supplies and Equipment in the total amount of $… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21ITB129724C-GS, Hazardous Waste Disposal Services in the amount of $15,000.00… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21ITB129983C-MH, Scrap Metal Removal with anticipated revenue in the amount of… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21ITB130203C-MH, Mail Services Operation in the amount of $318,384.12 with Moo… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21ITB129107C-GS, Uniforms and Related Accessories in the amount of $80,000.00 … Request approval of an Agreement for River/Lake information Management Services among the Atlanta Regional Commission (ARC), the City of Atlanta, the Atlanta-Fulton County Wat… Request approval to renew an existing contract, 20RFP100920A-CJC, Legal Services for Fulton Courts Justice Resource Center in the amount of $205,380.00 with Atlanta Legal Aid … Request approval of a Memorandum of Agreement with Goodwill of North Georgia (“GNG”) in an amount not to exceed $78,354.00, the amount approved and fully funded in the SAMHSA … Request approval to renew a Memorandum of Agreement with Georgia Council on Substance Abuse (“GCSA”), effective October 1, 2022 through September 30, 2023, in an amount not to… Request approval of the lowest responsible bidder - Department of Library System, 22ITBC134505K-DB, Shelf Ready Book and Best Selling in an amount not to exceed $1,000,000.00 … Request approval to rescind contract change order - Public Works, 17RFP031617K-DJ Progressive Design/Build Services for Big Creek Water Reclamation Facility (WRF) Expansion Pr… Request approval to renew an existing contract - Finance Department, 21RFP1026C-MH, Unemployment Services in the amount of $6,400.00 with Strategic Cost Control Inc. DBA Corpo… Request approval to renew existing contracts - Finance Department, 19-RFP060519C-MH, Employee Healthcare Benefit Plan - with Aetna Insurance Company Inc. to provide medical an… Request approval to amend an existing contract - Board of Assessors, 21SS031121C-MH, Audit and Discovery of Unreported Aircraft with Specialized Tax Recovery (Mayfield Heights… Request approval to resume services - Department of Real Estate and Asset Management, 15RFP96985C-DR, FIT Pick Micro Market, Vending Machine & Catered Events with Coca-Cola Bo… Request approval of a change order less than 10% - Department of Public Works, 20ITB126798K-JAJ, ARFF Phase II with Trident Building Solutions LLC, Atlanta, GA. in an amount n… Request approval of a change order less than 10% - Public Works, 17RFP031617K-DJ Progressive Design/Build Services for Big Creek Water Reclamation Facility (WRF) Expansion Pro… The Department for HIV Elimination requests approval of additional “Ending the HIV Epidemic” grant funding in the amount of $804,229.00 in FY22 to subrecipient agencies: NAESM… Request approval of recommended proposal - Sheriff’s Office, 22RFP0405B-PS, Delinquent Tax Sales Services with Government Tax Services, Inc. (Carrollton, Georgia) to provide t… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 17RFP105999K-JAJ, Elevator Modernization for Multiple Buildings in Fulton Co… Request approval of the lowest responsible bidders - Marshal’s Department, 22ITBC0412B-EF, Duty Gear and Uniforms in the total amount of $28,000.00 with (A) Lawmen’s Shooter’s… Request approval of a recommended proposal - Senior Services, 21RFP000027A-CJC, Senior Transportation Services in the amount of $6,287,324.68 with Transdev, Incorporated (East… Request approval to renew an existing contract - Juvenile Court, 20RFP125479A-CJC, Accountability Courts Treatment Modalities with DIVAS, Inc. (Atlanta, GA) in the amount of $… Request approval to renew an existing contract - Juvenile Court, Bid# 20ITB031120A-CJC, Accountability Courts Surveillance Officers in the amount of $26,400.00 with Living Inv… Request approval to renew an existing contract - Juvenile Court, 201TB162521A-CJC, Accountability Courts Drug and Alcohol Screen Confirmation in the amount of $10,400.00 with … Clarke Library Lease Motion approving the First Modification Agreement renewing a Lease Contract for the Clarke Library located at 156 Church St. between the City of Marietta … Group Health Plan Administration Motion to approve the renewal of the group health plan administration with Blue Cross/Blue Shield of Georgia, Inc. for calendar year 2015. Fur… Approval for the Mayor and/or City Administrator to sign an amendment to the contract with The Cultural Planning Group (CPG) for consultant services for the Community Cultural… Approval for the Mayor and/or City Administrator to sign a change order to add 2014 Local Maintenance and Improvement Grant (LMIG) roads to the existing contract with Blount C… Approval for the Mayor and/or City Administrator to sign a change order to the design contract with McGee Partners for the Sun Valley Road project, Phase 1, in the amount of $… Approval for the Mayor and/or City Administrator to sign a change order to the design contract with Parsons Brinckerhoff for the Historic Gateway design project in the amount … Approval for the Mayor and/or City Administrator to sign a change order to add to an existing road resurfacing contract with Blount Construction Company, Inc. for FY 2014 City… Approval for the Mayor and/or City Administrator to sign a renewal contract for excess Workers' Compensation coverage with Midwest Employers Casualty Company in the amount of … Approval for the Mayor and/or City Administrator to sign an extension contract with AEC, Inc. to complete the Willeo Trail - Bull Sluice Option Design for Phases IV and V, Tas… Approval for the Mayor and/or City Administrator to sign a Change Order with Blount Construction for the paving projects for the 2014 Facilities Condition Assessment (FCA) in … Approval for the Mayor and/or City Administrator to sign a Change Order to the Jacobs Engineering Group, Inc. contract for Construction Management Services related to the cons… Approval for the Mayor and/or City Administrator to sign a renewal contract with Trident Insurance Services, LLC for property and casualty insurance for the period May 1, 2014… Approval for the Mayor and/or City Administrator to sign a Georgia Municipal Association (GMA) Supplement Lease Agreement for two (2) Horton Fire Rescue Trucks in the amount o…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.