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, 25ITB1393169C-GS, Generator System Maintenance and Repair Services in the tota… Commission District(s): All CO - Change Order No. 3 to Contract No. 1265085 Workforce Innovation and Opportunity Act (WIOA) One-Stop Operator. For use by WorkSource DeKalb (WS… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB1312273C-GS, Solid Waste Disposal and Recycling Services Countywide in the … Request approval to renew an existing contract - Department of Public Works, 24ITBC1329891A-JWT, Water Meter Vaults in an amount not to exceed $200,000.00 with Bartow Precast … Commission District(s): All CO - Change Order No. 6 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source). For use by the Marshal’s Office, Police Ser… Commission District(s): All CO - Change Order No. 6 to Contract No. 1272818 On Call Architect and Engineering and Design Services for Facilities Management (Multiyear Contract… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 24ITB1312273C-GS, Solid Waste Disposal and Recycling Services Countywide with … Request approval to renew existing contracts - Department of Public Works, 24ITB091324K-CRB, Standby Miscellaneous Construction Wastewater System Services in a total amount no… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000131 Residential Single-Stream Recycling Materials, Commercial Cardboard & Mixed Paper (Annual Contract … Request approval to renew existing contracts - Department of Public Works, 24ITB1335637A-JWT, Sanitary Sewer Easement Maintenance in an amount not to exceed $382,764.50 with M… Discussion of Amendment 6 of the Professional Engineering Services Agreement with H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Board consideration and approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc.… To approve the Second Amendment to the Agreement for Development of Riverlands Gateway Park Between Cobb County and Trust for Public Land and authorize a $450,000.00 contribut… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount n… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1406230C-GS, Fire Sprinkler Protection System Maintenance Services in the t… Board consideration and approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction … Request approval to renew an existing contract - Department of Public Works, 25ITB1376191A-KM, Concrete Manhole Parts in an amount not to exceed $106,624.76 with Ferguson Wate… Board consideration and approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under t… Request approval to renew an existing contract - Department of Public Works, 24ITBC1331463A-KM, Jetter Parts in an amount not to exceed $74,232.84 with P & H Supply Co. Inc, (… Board consideration and approval of Professional Services Change Order for The Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $62… Board consideration and approval of Change Order #001 to the Amended and Restated Engineering Services Agreement with HUSSEY, GAY, BELL & DEYOUNG, INC., CONSULTING ENGINEERS, … 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 an existing contract - The Department of Diversity and Civil Rights Compliance (DCRC), 25ITB1492196B-RT, Electronic Closed Captioning Transcription S… Board consideration and approval of the Professional Services Change Order for the Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of… To approve Supplemental Agreement No. 1 to the Consultant Services Agreement with Pond and Company for preliminary engineering design of Oakdale Road Complete Streets Bridge R… Discussion of Resolution No. 2026-021 to amend the contract with CPL Architects, Engineers, and Landscape Architect, D.P.C. for On-Call Consultant Services. Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1366580C-GS, Modular Workstations and Free Standing Furniture Countywide, i… Commission District(s): All CO - Change Order No. 1 to Contract No. 1301524 On Call Water and Sewer (Multiyear Contract with 2 options to renew). For use by Department of Wate… Request approval to renew an existing contract - Department of Public Works, 25ITB1356207A-ST, Rental & Maintenance of Deionized Water in an amount not to exceed $12,060.00 wi… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393653C-MH, Medical and Clinical General Cleaning Services in the amount… Commission District(s): 3, 4, 5, 6 & 7 CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For u… Approval of a contract modification with Place Services Inc. for the E911 Backup Facility Project, extending the contract through 8/31/26, with an increase of $21,014.00, to b… Approval of a contract credit amendment with Comcast for purchased Security and Access System equipment and services for the Selman Library in the amount of $19,980.03 funded … Request for Mayor and City Council Consideration of a Resolution to Approve a Renewal to the Existing Contract with Mediacurrent Interactive Solutions, LLC and to Authorize th… Request for Mayor and City Council Consideration of a Resolution to Approve Change Order One to the Existing Contract with F.S. Scarbrough, LLC as it Relates to the City of Sa… Approval of a no-cost contract amendment with BuildSmart Enterprise, LLC, to update the contract to reflect the vendor’s name to BuildSmart/Gray Contracting JV, LLC, for the F… Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2026/2027 at a cost of $652,891.52 to be funded through Repairs … ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… Change Order #5, Brick Ledge Adjustments — Revised Concrete Rebar, Formwork, and Steel Baseplate Detailing between Gilbane Building Company and the City of Holly Springs, Geor… Change Order #11 — Underground Plumbing and Restroom Plumbing Fixture Revisions between Reeves + Young and the City of Holly Springs, Georgia for the Holly Springs Amphitheatr…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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