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.
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.
1,541 records
2026-049 Trio Community Meals, LLC SFY 2027 Contract Renewal <em>(Senior Center Manager Marc Bottoms)</em> Contract Renewal Number 1 with KAMO Manufacturing Company, Inc. for the Purchase of Janitorial Supplies Contract Renewal Number 3 with Otis Elevator Company for Elevator Maintenance Contract Renewal Number 3 with Northwest Exterminating Co., Inc. for Exterminating Services Contract Renewal Number 1 with E Logic Incorporated for Move Management Services Contract Renewal Number 4 with A-Com Security Company, LLP dba Acom Integrated Solutions for Fire and Intrusion Monitoring Services Request for Mayor and City Council Consideration of a Resolution of a Renewal Term to the Agreement with Central Square Technologies, LLC and to Authorize the City Manager to … <strong>Request Approval/Execution of Supplemental Agreement # 2 with McCoy Grading Associated with the Southwest Connector Project (RB21.13)</strong> Commission District(s): ALL CO - Change Order No. 2 to Contract 1217878 Law Enforcement Equipment (Cooperative Agreement). For use by the Department of Police Services (PS) to… ATH2026-065 Authorization to amend the FY 2026 Adopted General Fund Budget to increase the expenditure budgets for General Government Allocations in the amount of $508,116 for… Commission District(s): All CO - Change Order No. 4 to Contract No. 1150081 Jcats DeKalb License & Support (Sole Source). For use by the Department of Innovation and Technolog… Commission District(s): All CO - Change Order No. 3 to Contract No. 1244308 Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew). For Police Services… Commission District(s): All CO - Change Order No. 2 to Contract No. 1288050 Purchase, Inspection, Service and Repair of Fire Extinguishers (Annual Contract with 2 Options to R… Approval to accept funds from the State Court Technology Fund and amend the State Court general fund budget in the amount of $18,302.28 for the purchase of 12 Desktop computer… Approval to accept funds from the State Court Technology Fund and amend the Solicitor-General's general fund budget in the amount of $11,480.64 for the purchase of computer eq… <p style="margin-left:0in;" data-pasted="true">Approval of a renewal contract between SONLINE, LLC and the Douglas County Board of Elections and Registration for the Poll Work… Request approval to renew an existing contract Fulton County Juvenile Court, 25RFP1390851A-ST, Accountability Courts Treatment Modalities with Empowerment Resource Center (Atl… Request approval to renew an existing contract, Juvenile Court, 25ITB1391214A-KM, Accountability Courts Drug Screen Confirmation in an amount not to exceed $4,000.00 $4500.00 … Commission District(s): All CO - Change Order No. 4 to Contract Nos.: 1252356 and 1324813 Disaster Recovery and Sewage Cleaning Services (Annual Contract with 2 Options to Ren… <p style="margin-left:0in;" data-pasted="true">Board consideration and approval of a 1-year contract renewal with Imprivata for the SecureLink Software in the amount of $36,79… <s>Contract Renewal Number 4 with Coastal Waste & Recycling of Georgia LLC for Refuse Services</s> - <em>Removed during the agenda approval</em> To approve Amendment No. 1 to the Cobb Framework Agreement with the Cumberland Community Improvement District, and approve Supplemental Agreement No. 1 to the Consultant Servi… Board consideration and approval of a contract renewal with Lowe Engineers, LLC for Engineering Services - Roadway Design As-Needed for 2026 - Deputy Director, Department of E… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000023 DeKalb County E-911 Call Handling System. For use by E911 Communications (e911) to obtain Emergency… Commission District(s): All CO - Change Order No. 4 to Contract No. 1349075 Cloud Solutions and Services (Statewide Contract (SWC) No. 99999-SPD-T20190814-0001). For use by Po… Request approval of an agreement to incorporate and amend an original contract - Superior Court, 25RFP1386059A-BKJ, drug testing with Technical Resource Management, LLC dba Co… Public Safety Complex - Goodwyn Mills Cawood, LLC Change Orders Commission District(s): All CO - Change Order No. 2 to Contract 1385069 DeKalb County Juvenile Justice Courtroom 2 Buildout (270 Days). For use by the Department of Facilities… Request approval to renew an existing contract - Juvenile Court, 25RFP1391212A-KM, Family Treatment Court Peer Support Specialist in an amount not to exceed $10,000.00 with Ke… Commission District(s): All CO - Change Order No. 4 to Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract with 2 Options to Renew). For use by th… Commission District(s): 1,3,6,7 CO - Change Order No. 1 to Contract No. 2000057 Indefinite Quantity Construction Services (Statewide Contract (SWC)) No. 99999-SPD-S20200901-00… Board approval of Task Order #04A Amendment in the amount of $12,000.00 to the Project Management Roadway Connectivity and Pedestrian Services As-Needed Agreement with Atlas T… Board approval of Amendment #2 to the Services Agreement with Georgia Highlands Medical Services, Inc. for a one-year extension and to increase the amount of Naloxone (Narcan)… Commission District(s): 3 and 7 CO - Change Order No. 7 to Contract No. 13-902684 Construction Management (CM) Services for Snapfinger Advanced Wastewater Treatment Plant (SFA… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… <span data-olk-copy-source="MessageBody" style="text-align: left; text-indent: 0px; margin-top: 0in; margin-bottom: 0in;" data-pasted="true">Approval of a contract amendment w… Request approval to renew an existing contract - Juvenile Court, 25RFP1403114A-KM, Specific Evidence-Based Delinquency Prevention Programming in an amount not to exceed $276,6… Commission District(s): All CO - Change Order No. 2 to Contract No. 1255805 Avolve Software Corporation SAAS ProjectDox Electronic Plan Review (Sole Source). For use by the De… Approval of a contract amendment with Caliber 1 for the Fairburn Road Senior Center in the amount of $80,000 to be funded by SPLOST 2022 and authorize the Chairman to sign all… Approval of a Sourcewell one-year renewal service contract with Stryker for preventive maintenance of EMS equipment at a cost of $52,187.75 to be funded by the Fire Department…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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