What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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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Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
214 records
ATH2026-142 Authorization to award a contract based on RFP-27-002 to Complete Demolition Services, LLC (419B Castleman Road, Carrollton, Georgia 30116), in an amount not to ex… Board to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with approval of the associated Gen… Board to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services … Board to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement -… Board consideration and approval to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with app… Board consideration and approval to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated G… Board consideration and approval to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the a… ATH2026-119 Authorization for the recommendation of award of RFP27-001 for comprehensive interior renovations at 1088 Concord Road to Shamrock Building Systems, Inc. (1298 Con… Award the FY2027 LMIG & Supplemental LMIG Paving Project, Bid No. 2026-08, contract to Bartow Paving Company, Inc. for a total bid award amount of $404,260.47. Award Utility Relocation Engineering and Design Services to Ardurra Group, Inc. for the SR6 Business – Legion Road Improvement Project (GDOT). This project will utilize Water/… Board to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of Engineering with approval o… Board to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preliminary Stage Cost of $692,5… Board to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for the Fire Department with a… Board to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Department of Engineering with appr… Board consideration and approval to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of … Board consideration and approval to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preli… Board consideration and approval to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for… Board consideration and approval to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Departme… Resolution R-064-26 to Award a Contract for the Walker County Courthouse Attic Remediation and Roof Repair in the amount of $2,200,000.00 to F.H. Paschen, S.N. Nielsen & Assoc… Board to award Bid 26-58-1620 to K-Team Engineering and Construction, Inc in the amount of $526,988.00 for the Water & Sewer Interior Renovation Project for the Department of … Approval to award a construction contract to Albion General Contractors, in the amount of $253,402.50 (includes a 15% contingency), pursuant to RFP 26-020, in connection with … Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Ohmshiv Construction, LLC to Construct the Northwood Drive Sidewalk and Pedestria… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to JHC Corporation to Construct the Lake Forrest Sidewalk Phase 2 Project and to Aut… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0011</strong> for the City's LMIG (Local Maintenance Improvements Grant) for Roads a… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0012</strong> for the Country Club Drive intersection improvement awarded to East Co… Board consideration and approval to award Bid 26-58-1620 to K-Team Engineering and Construction, Inc in the amount of $526,988.00 for the Water & Sewer Interior Renovation Pro… Board to award Bid 26-68-3320 to W.L. Griffin Company, LLC in the amount of $1,394,184.23 for the Kentmere Lift Station Modifications and Force Main project with approval of t… Board consideration and approval to award Bid 26-68-3320 to W.L. Griffin Company, LLC in the amount of $1,394,184.23 for the Kentmere Lift Station Modifications and Force Main… Board consideration and approval to award Bid 26-70-5211 to Signature Tennis Courts, Inc. in the amount of $183,340.00 for the Sawnee Mountain Park Tennis Courts Reconstructio… Board consideration and approval to award Bid 26-72-5211 to A Better Court, LLC in the amount of $29,511.00 for the Tennis & Pickleball Court Resurfacing Project at Coal Mount… Board to award Bid 26-47-5211 to Playworx Playsets, LLC in the amount of $298,350.00 for the Central Park Playground Surface Replacement Project for the Department of Parks an… Board to award RFP 26-51-5211 to Great Southern Recreation, LLC in the amount of $249,982.73 for the Chattahoochee Pointe Park Playground Design and Installation for the Depar… Consider Awarding Contract for 26-009 Cove Creek Dr & Spring St Sewer Main Replacement Project to Civil Construction & Utilities, LLC. Award Bid # 2026021-BID3289 and Contract to Coleman Construction, Inc. for the Construction of the Columbia County Emergency Back-up Generators Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Smart Road Technology, LLC to Construct the ITS Ring A Project and to Authorize t… <strong>Fiscal Year 27 HVAC Replacement — Wills Park Recreation Center Gym</strong><br><em>Consideration and approval to award a HVAC replacement to AComfort, the City's on-ca… Board consideration and approval to award Bid 26-47-5211 to Playworx Playsets, LLC in the amount of $298,350.00 for the Central Park Playground Surface Replacement Project for… Board consideration and approval to award RFP 26-51-5211 to Great Southern Recreation, LLC in the amount of $249,982.73 for the Chattahoochee Pointe Park Playground Design and… Award the Construction Demolition Contract for the Demolition - 208 Cedar Valley Court Holly Springs, GA 30115 Site Project (RFB #2026-03) to Eagle Demolition & Environmental,… Contract Award to Blount Construction Company, Inc.
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