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. 2000149 Fuelmaster Software and Hardware Upgrade (Multiyear Contract) [Sole Source]. For use by the Departm… Commission District(s):ALL CO - Change Order No. 1 to Contract No. 2000413 Augmented Procurement Staffing Services (Cooperative Agreement). For use by Purchasing and Contracti… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Board consideration and approval of Commitment Change Order (CCO) #001 to agreement 25-69-1514R with Crowder Construction Company, a North Carolina corporation for the Big Cre… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawncare Services for Countywide Faci… Discussion of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purcha… Commission District(s): All CO - Change Order No. 3 to Contract No. 1348743 Printing Services (Annual Contract with 2 Options to Renew). For use by Public Works - Solid Waste … Board consideration and 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 maintenanc… To authorize the installation of traffic calming measures on County-maintained streets, and approve Supplemental Agreement No. 2 to Resurfacing Contract 2026-2 Local Roads (No… To approve Change Order No. 1 to the construction contract with IHC Construction Companies, LLC for the R. L. Sutton Water Reclamation Facility Clarifier Rehabilitation, Progr… Board consideration and approval of a $0 Change Order with Precision Task Group, Inc. to revise the scope, payment schedule, deliverables, and project schedule under Statement… Resolution approving the Keys Ferry Road Extension Design Services Supplemental Agreement No.2 for Heath & Lineback in the amount of $140,000.00. (SP6314) District 3 (Presente… Resolution approving Change Order No.2 for Backbone Infrastructure, LLC in the amount of $133,000.00. (SP5131) District 1 (Presenter: Dana Holder, SPLOST Deputy Director)(Exhi… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 26ITB1560484K-NJH, Roof Maintenance, Repair and Replacement Services Countywide … Board approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Office Headquarters Re… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1614603C-GS, HVAC on Call Maintenance Services Countywide in a total … Board approval of Commitment Change Order #001 to Task Order #5 with Comprehensive Program Services, Inc. in the amount of $350,000.00 for the peer review of design deliverabl… Request approval to amend existing contracts, Department of Behavioral Health and Developmental Disabilities, 22RFP038A-CJC, Fulton County Behavioral Health Network at no addi… Board approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC to add additional b… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000297 Strategic Procurement Assessment and Related Services (Cooperative Agreement). For use by Purchasin… Commission District(s): 3, 6 & 7 CO - Change Order No. 5 to Contract No. 1233446 Environmental Monitoring and Gas Collection and Control System (GCCS) Operations and Maintenan… To allocate SPLOST 2021 funds for change orders 7, 8, 9 and contingency for the VIP Amphitheater in the amount of $600,000. Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143254C-JH, Mail Services Operation in an amount not to exceed $400,055.7… Approval to enter into an annual supplementary purchase agreement with ZOLL Medical Corporation for consumables and accessories for capital equipment with no impact to the bud… <strong>Request Approval/Execution of Supplemental Agreement # 1 Associated with Additional Engineering Services for the Public Safety Training Site (F2020.2)</strong> Request approval of change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center, in an amoun… Change Order #3b for the installation of K-13 rated transformers in the new City Hall between United Electric Company, Gilbane Building Company and the City of Holly Springs, … Change Order #2 for the installation of an externally mounted surge protection device and 30 Amp molded case circuit breaker in the new City Hall between United Electric Compa… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000222 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract). For use by Public Works - Roads and Drai… Commission District(s): All CO - Change Order No. 2 to Contract No. 1284298 Professional Services for Mapping of the Floodplain (Three (3) Year Multiyear Contract). For use by… Request approval of lowest responsible bidder - Department of Real Estate and Asset Management, 26ITB1621389C-JH, Therapeutic Pool Maintenance in an amount not to exceed $800,… Request approval to amend and restate an existing contract between Fulton County and Wellspring Living. The contract amount is $500,000.00 in American Rescue Plan (ARPA) funds… Board consideration and approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Offi… Board consideration and approval of Commitment Change Order #001 to Task Order #5 with Comprehensive Program Services, Inc. in the amount of $350,000.00 for the peer review of… To approve the First Amended Professional Services Agreement with Front Line Mobile Health, PLLC, to extend the term of firefighter medical examinations. To approve Change Order No. 1 to the contract with Axis Infrastructure, LLC. for the Pedestrian Bridge at Leone Hall Price Park under the 2016 PARKS SPLOST Program. To approve a change order to the Cobb County Ten-Year Maintenance and Services Agreement with Motorola Solutions, Inc. to add maintenance, repair, and monitoring services for … Board consideration and approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC t… Commission District(s): All CO - Change Order No. 2 to Contract No. 1381109 Design/Build Services for Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Expansion - Ph… Commission District(s): All CO - Change Order No. 3 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles with DeKalb County (Emergency). For use by Pu…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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