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
Change Order #10 — Amphitheatre trim work, interchangeable keyed cores, surface-mounted Knox Box, painting, and clear coat sealer on the stage divider wall between Reeves + Yo… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1319085C-JNJ, Locks, Doors and Hardware Countywide in the total amount not … Board consideration and approval of Change Order #3 to the Greater Georgia Contracting, Inc. Agreement in the amount of $37,611.90 to move and install new HVAC units per updat… To approve Supplemental Agreement No. 1 to Amendment - Work Authorization III to the Program Management Agreement with AtkinsRealis USA, Inc., for additional professional serv… To approve Supplemental Agreement No. 3 with K. M. Davis Contracting Co., Inc. to extend the current unit price contract for FY23-FY24 New Water Meter Installations, Program N… To approve Supplemental Agreement No. 1 with Bartow Precast, Inc. to extend the current unit price contract for FY25-FY26 Large Water Meter Vaults and Associated Delivery Serv… To approve Supplemental Agreement No. 3 to the unit price contract with Pure Technologies U.S., Inc. dba Wachs Water Services for FY23 UPC for Inspection and Exercising of Wat… To approve Supplemental Agreement No. 3 with Duke’s Root Control, Inc. to extend the current unit price contract for FY23-FY24 Sewer Root Control, Program No. C0169, through F… To approve Supplemental Agreement No. 3 with RWRS-EAST, LLC to extend the current unit price contract for FY23-FY24 Large Water Meter Testing and Calibration Services, Program… To approve Change Order No. 1 to the construction contract with C.W. Matthews Contracting Co., Inc. for Water Main Relocation at Olley Creek Interceptor, Program No. W2386. <strong>Request Approval/Execution of an Extension to the Contract with AmWaste Associated with Hauling and Disposal of Solid Waste</strong> Consideration of a Contract Extension to Barnes Vault Company LLC for Cemetery Burial Services Commission District(s): All Change Order No. 4 to Contract Nos.: 1309666 and 1309686 On-Call Roof Maintenance, Repair, and Replacement Services (Annual Contract with 2 Options… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1315442C-JNJ, Preventive and Predictive Maintenance Services for Chillers i… Request approval to renew an existing contract - Department of Public Works, 22RFP134460K-JAJ, Professional Services for Airport Consulting and Engineering Services Design/Eng… Request approval to renew an existing contract - Department of Public Works, 24ITB1326442A-BKJ, Water Meter Reading in an amount not to exceed $800,000.00 with Texas Meter & D… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1358450C-JNJ, HVAC Water Treatment in an amount not to exceed $100,000.00… Commission District(s): All RA - Ratification of Change Order Nos:.5, 6 and 7 to Contract 1341558 Networking Equipment (SWC 99999-SPD-T20120501-0004). For Use by the Departmen… Board approval of Commitment Change Order (CCO) #001 to agreement 25-69-1514R with Crowder Construction Company, a North Carolina corporation for the Big Creek Greenway Rehabi… Request approval to renew an existing contract - Department of Public Works, 25ITB1482633A-JWT, Sewer System Cleaning, and Manhole Camera Inspection Services in an amount not … Request approval to renew an existing contract - Department of Public Works, 25ITB1420569A-ST, Sewer Line Chemical Root Control Services in the amount not to exceed $350,000.0… Request approval to renew existing contracts - Department of Public Works, 25ITB1357598A-ST, Soft Dig Services in an total amount not to exceed $254,500.00 with (A) Southern H… Request approval to renew an existing contract - Department of Public Works, 25ITBC1422651A-KM, Manholes, Frames, Grates, and Accessories, in an amount not to exceed $199,452.… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Gr… Approval of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purchase… Board approval of Change Order #1 to the Power and Energy Services Agreement in the amount of $11,333.00 to add load bank testing and preventative maintenance services for add… Commission District(s): All Commission Districts The renewal of a contract with The Urban League of Greater Atlanta for the operation of the DeKalb County water and sewer cust… Consider Change Order #1 to Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project. Request approval to renew an existing contract - Department of Public Works, 25ITB1421243A-ST, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $… Request approval to renew an existing contract - Department of Public Works, 25ITBC1430608A-ST, Corporation Stops and Brass Fittings in an amount to exceed $349,862.12 with Fo… Request approval to renew an existing contract - Department of Public Works, 25ITB1450138A-ST, Fire Hydrant Maintenance and Repairs in an amount not to exceed $300,000.00 with… Request approval to renew an existing contract - Department of Public Works, 25ITBC1503615A-JWT, Colilert Reagent 24 and Colilert Reagent 18 Supplies, in an amount not to exce… Request approval to renew an existing contract - Department of Public Works, 25ITB1420997A-KM, Laboratory Testing Services in an amount not to exceed $165,000.00 with Eurofins… Request approval to renew an existing contract - Department of Real Estate and Asset Management, RFP#22RFP136202K-DB, Real Estate Development Consultant Services, in an amount… Request approval to renew existing contracts - Department of Public Works, 25ITB0911K-NJH, 2025 Standby Miscellaneous Construction, Water System Services in a total amount not… Change Order Number 1 to Contract #2026-3469 with Cajenn Construction & Rehabilitation Services for the 2026 Storm Water UV Lining Projects Request for Mayor and City Council Consideration of a Resolution to Approve a Renewal Term to the Existing Contract with White Oak Landscape Company Inc. for Landscaping Servi… ATH2026-102 Approval for change order to complete additional work for the Tolleson Aquatic Facility Project in the amount of $588,926.34 (2022 SPLOST) for Reeves Young, LLC, (… Commission District(s): ALL CO - Change Order No. 1 to CPA 1309868 Risk and Claims Processing (Sole Source with 2 Options to Renew) (Revenue Generating Contract). For use by F… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP092624C-MH, Bus and Shuttle Services in the amount not to exceed $1,045,0…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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