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
472 records
Contract Award to Triple R Paving & Construction, LLC for the Roadway Improvements on Various City Roads Discussion and Possible Action on the Award of the SR 20/I-575 Water Main Replacement Project to SOL Construction LLC in the Amount of $964,000 - City Engineer Bethany Watson Discussion and Possible Action on the Award of Task Order 8 Addendum 2 for Supplemental Services for SR 20/I-575 Water Main Replacement for Construction Administration to Blac… Discussion of the Award of Aspect on the River Vault Install to Cummins Enterprises in the Amount of $73,712.57 - City Engineer Bethany Watson Discussion of the Award of Task Order 7 Addendum 2 for Supplemental Services for Ridge Pine Elevated Tank and Booster Pump Station for Construction Administration to Black & V… Resolution approving a bid award in the amount of $15,861,270.00 for the resurfacing of various County roads to C.W. Matthews Contracting Company. Districts 1, 2, 3, 4, & 5. S… Resolution approving the award for design services of Jonesboro Road Widening (Phase II) to Kimley-Horn and Associates, Inc in the amount of $3,474,000.00. District 2, and Dis… Resolution approving the award for design services of Oak Grove Road Widening to Kimley-Horn and Associates, Inc.in the amount of $2,775,400.00. District 4, SPLOST VI major tr… Resolution approving the award for design services of Jodeco Road Widening in <strong>District 2, District 4 and District 5 SPLOST VI</strong>, to Transystems Corporation in t… Resolution approving the award for design services of East Atlanta Road Widening to American Engineers, Inc. dba STV Services in the amount of $1,219,600.00. District 2 SPLOST… Authorization to award a consultant services agreement to Keck & Wood, Inc., pursuant to RFP # 25-0002, in the amount of $969,487.77 in connection with the PI # 0012877/CHC Gr… Authorization to award a consultant services agreement to Pond & Company, Inc, in the amount of $498,745.62, in connection with developing a Safety Action Plan funded through … Authorization to award a design-build contract, pursuant to RFP # 25-005, in the amount of $227,867.03, plus 7.5 percent of the construction fee, to RaLin Construction in conn… Commission District(s): ALL CA - Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. GS-35F-0119W (Cooperative Agr… Commission District(s): All Commission Districts. Request To Accept Additional Subgrant Award Funds from the Criminal Justice Coordinating Council for Fiscal Year 2025 for the… <strong>Bid Award Associated with Leroy Johnson Park, Phase II (R2024.2) - District 1</strong> <strong>Bid Award Associated with Road Improvements Along SR 16 at the Future Location of Fire Station # 10 (F2023.1) - District 1</strong> Contract Award to Construction 57, Incorporated for the Mullis Street Pedestrian Improvements Project Award the Holly Springs City-Wide Sidewalk Repair and Street Tree Removal Project (RFB #2024-11) to Dalton Landscapes LLC, in an amount not to exceed $77,533 and authorize the… Commission District(s): ALL RES - Rescission of award under Journal Technologies Case Management Software Upgrade (Sole Source): for use by the Department of Innovation and Te… <div>Resolution approving the award for design services of Willow Lane Widening (District 4, SPLOST VI) to Transystems in the amount of $967,269.00. (Roque Romero, SPLOST Dire… Approval to accept the 2025 Violence Against Women Act (VAWA) Subgrant Award in the amount of $86,792 from the Criminal Justice Coordinating Council (CJCC) with a cash match o… Resolution approving the award for design services of Jonesboro Road Widening (Phase II) (District 2 and District 5, SPLOST VI) to Kimley-Horn and Associates, Inc. (Roque Rome… Discussion of the Award of the SR20/I-575 Water Main Replacement Project to SOL Construction LLC in the Amount of $964,000 - City Engineer Bethany Watson Discussion of the Award of Task Order 8 Addendum 2 for Supplemental Services for SR20/I-575 Water Main Replacement for Construction Administration to Black & Veatch in the Amo… Approval of the Award of Task Order 6 Addendum 2 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $43,175 - City En… Approval to award a contract pursuant to Solicitation 25-007 to AAA Landscape in the amount of $699,180.00 to be funded by the DOT Maintenance annual budget to provide 10 cycl… <span data-olk-copy-source="MessageBody" style="color: black;" id="isPasted"><strong>Georgia Opioid Crisis Abatement Trust Grant Award</strong></span><br><span data-olk-copy… Resolution approving the bid award for the Drainage Improvements at Stokes Drive to DAF Concrete, Inc in the amount of $154,500.00, using Stormwater Enterprise Funds. (Present… <strong>Bid Award Associated with Storm Drain Materials for the Southwest Connector Project (RB21.13) - District 2</strong> Approval of award to the low bid from Magnum Paving, Inc. for the Main Street Plaza Paving Project Resolution approving the award of Bid 25-45 for the purchase, installation and maintenance of Long Needle Pine Straw - Annual Contract to Swift Straw, LLC, <span style="font-f… Resolution approving the award of bid (25-46) for the purchase, installation and maintenance of Decorative Mulch - Annual Contract to Preferred Mulch, LLC, as a unit/price wit… Resolution approving the award of Bid 25-44 for the purchase, installation and maintenance of Kid Safe Playground Mulch - Annual Contract to Preferred Mulch, LLC, as a unit/pr… Discussion of the Award of Task Order 6 Addendum 2 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $43,175 - Assis… <strong>Fiscal Year 2025 HVAC Replacements</strong><br><em id="isPasted">Consideration of approval to award a HVAC Replacment to AComfort for an amount of $65,816.00 for the r… Award BID#2024026-RFP3000 and contract to R.D. Brown Contractors, Inc. for the Construction of the CC Sheriff's Office Detention Dorm Phase 2 Project Request for Mayor and City Council Consideration to Approve Contract Award to United Land Services, LLC for Interstate 285 and GA 400 Mowing and to Authorize the City Manager … Request for Mayor and City Council to Approve Contract Award to GS Construction, Inc. to Construct the 5030 High Point Road Drainage Improvement Project and to Authorize the C… Resolution awarding Bid #25-41 to construct the Airport Runway Pavement Rehabilitation project to C.W. Matthews Contracting Co. in the amount of $2,146,100.00, approve Croy Ta…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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