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
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138801C-GS, Janitorial Services for Selected Fulton County Facilities (Gr… Commission District(s): ALL CO – Change Order No. 1 to Contract 1292000 Medical Oxygen: for use by the Department of Fire and Rescue (FR). This contract purchases from the com… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000081 Master Services Agreement - Flock Equipment and Services (Multiyear Sole Source): for use by Police… Request approval to renew an existing contract - Department of Public Works, 24ITB1326442A-BKJ, Water Meter Reading in an amount not to exceed $658,966.00 with Texas Meter & D… Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1450138A-ST, Fire Hydrants Maintenance and Repairs in the amount not to exceed $300,000.00… Request approval to renew an existing contract - Department of Public Works, 24ITBC1329891A-JWT, Water Meter Vaults in the amount not to exceed $200,000.00 with Bartow Precast… Request approval to renew an existing contract - Department Public Works, 23ITBC100523A-KM, Water Meters in an amount not to exceed $100,000.00 with Delta Municipal Supply Com… 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 Approval of Contract Amendment with Batson Cook for the Selman Library Renovation Project for final design and updated construction requirements in the amount of $2,032,996, t… Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 25ITB1393416C-GS, Tree Removal Services Countywide in an amount not to exce… Approval to accept Change Order #001 with Motorola Solutions for a credit in the amount of $36,700.00 in connection with the back-up E-911 building monopole, and authorize the… To approve a sole source contract amendment with OpenGov, Inc. (OpenGov) for the Budget Management System five-year renewal. Commission District(s): All CO - Change Order No. 2 to Contract No. 1315556 NICE Justice SaaS Solutions (Houston - Galveston Area Council (H-GAC) Contract No. RP07-20): for us… CHOR2025-011 Authorization to approve change order #3 to Triple R Paving & Construction, LLC. (5353 North Lake Drive, Morrow, GA 30260) as part of the citywide annual resurfac… Commission District(s): ALL CO – Change Order No. 1 to Contract 1217878 Law Enforcement Equipment: for use by the Department of Police Services (PS). This contract purchases f… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1210840 Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multiyear): for use by… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawncare Services for Countywide Faci… Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1420997A-KM, Laboratory Testing Services in an amount not to exceed $165,000.00 with Eurof… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawncare Services for Countywide Faci… <strong>Request Approval/Execution of Contract Amendment # 2 with Triple R Paving Associated with a Time Extension for the 2025 Mill and Inlay Resurfacing Project (RB25.4)</st… <strong>Request Approval/Execution of Contract Amendments # 1 and # 2 with Diamond Scapes Associated with Turf and Final Grading at Leroy Johnson Park, Phase II - District 1</… 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… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000041 and Change Order No. 2 to Contract No. 2000037, Architectural and Engineering Services for Recreati… Resolution approving a Supplemental Agreement for Kimley Horn in the amount of $292,000.00 for the design of Fairview Road Widening (Phase II). Old District 5/New District 2, … Commission District(s): All CO – Change Order No. 2 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles with DeKalb County (Emergency): for use by Pu… Request approval to renew an existing contract - Department of Senior Services 22RFP035A-CJC, Aging Services in the total amount of $4,363,792.43 with (A) Senior Services Nort… Request approval to renew an existing contract - Department of Senior Services, 25ITB1357652AKM, Indigent Burial Services in the amount not to exceed $494,975.00 with Mutual M… Commission District(s): All CO – Change Order No. 1 to Contract 1384963 On Call Heating Ventilation and Air Conditioning (HVAC)(Annual Contract with 2 Options to Renew): for u… Request approval to renew an existing contract - Department of Senior Services, 23ITB125742A-BKJ, Therapeutic Pool Maintenance Services in an amount not to exceed $228,924.00 … Commission District(s): All CO - Change Order No. 4 to Contract No. 1263615 Information Technology Software (General Services Administration (GSA) Contract No. GS-35F-0253W): … Commission District(s): ALL CO - Change Order No 2. to Contract Nos.1262947, 1262945, 1262923, 1262912, 1262929 and 1262920 Water and Wastewater Treatment Chemicals (Three (3)… Request approval to renew an existing contract - Department of Senior Services, 21RFP000027A-CJC, Senior Transportation Services in an amount not to exceed $7,625,171.58 with … Commission District(s): ALL CO - Change Orders to Contract Nos. 1296044, 1296038 and 1296180 Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Cont… Request approval to renew existing contracts - Senior Services, 21RFP000016A-CJC, Alternative Senior Transportation Services in an amount not to exceed $3,134,178.00 with Comm… Request approval to renew an existing contract - Department of Senior Services, 23RFP137278A-CJC, Comprehensive Nutrition Care in an amount not to exceed $2,725,884.69 with Op… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB073123C-MH, Elevator and Escalator Maintenance Services in the amount not… Request approval to renew an existing contract- Medical Examiner, 24RFP144589C-JH, Toxicology Services in an amount not to exceed $175,275.00 with National Medical Services, I… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB1358450C-JNJ, HVAC Water Treatment in the amount not to exceed $100,000.0… Commission District(s): All CO - Change Orders to Contract Nos.: 1275648, 1275653 and 1274332 Hot Asphaltic Mix Concrete (Annual Contract with 2 Options to Renew): for use by … Commission District(s): ALL CO - Change Order No.1 to Contract No. 1304786 Chlorine Gas, Sodium Hypochlorite and Sodium Bicarbonate (Three (3) Year Multiyear Contract): for us…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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