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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All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
465 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 the FY2027<em> </em>Landscape Maintenance, Bid No. 2026-07, contract to Russell Landscape Group, LLC., for a total contract bid award amount of $201,591.92. 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… Consider Awarding the Contract for RFP 26-010 SCADA System Equipment Upgrade for Water System to Lord & Company. GMA Wellness Grant Award Presentation (Award - $2,500) - HR Director Jeanne Pope and Candice Amos, GMA Senior Health & Financial Wellness Consultant Resolution Awarding RFP 27-06 for Aquatic Center and Water Park Pool Maintenance Services (Annual Contract) to DC Pool Service LLC at a Rate of $380 per Hour, in an Amount Not… Resolution Awarding RFP 27-03 to GenServe, LLC for Generator Service, Repair, and Maintenance for County Facilities in the Amount of $35,605 for Biannual Service. <em>(Present… 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 … Request approval of increased spending authority in the amount of $2,882,444.00 for three (3) subrecipients to provide HIV care and support services using 100% “Ending the HIV… 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… Board to award RFP 26-59-1514 to Croy Engineering, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Department … Resolution accepting the allocation for the Georgia Recreation and Parks Association Building Opportunities in Out-of-School Time (BOOST) Grants Program awarded to Henry Count… Resolution approving acceptance of an award in the amount of $44,911.00 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY25 Edw… Award the City of Holly Springs, Georgia - Holly Springs Town Center Hardscape & Landscape Project (RFB #2026-01) to Ashford Gardeners, Inc. in an amount not to exceed $3,062,… <span style="margin-left:0in;">Board consideration and authorization for Forsyth County, on behalf of the Parks and Recreation Department, to accept the award of the Georgia R… Board consideration and approval to award RFP 26-59-1514 to Croy Engineering, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services Agreem… 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 … Board to award RFP 26-59-1514 to HDR Engineering, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Department … Board to award RFP 26-59-1514 to THC, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Department of Capital P… Board to award RFP 26-59-1514 to Colliers Engineering & Design, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Directo… Board to award RFP 26-59-1514 to Holt Consulting Company, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Depa… Resolution Awarding RFQ 26-12 for Engineering Design Services for Camp Creek Greenway, GDOT PI. 0021215, to American Engineers, Inc. dba STV Services in the amount of $1,950,2… 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 … <span style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;'>Motion to approve the award of the contract to… 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…
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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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