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.
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.
336 records
Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… To approve a contract with D&H Construction Company, Inc., for drainage system repairs on Kenwood Road, Project No. B22192, Cobb DOT Contract No. 002600. To approve a contract with Tetrabuild Infracon, LLC for Schaffer Road Sidewalk, Phase 2, Project No. B2742, Cobb DOT Contract No. 002460. To approve a construction contract with Smith Pipeline, Inc. for Sewell Mill Heights Water Main Replacement, Program No. W2436. To approve a Utility Relocation Agreement with Georgia Power Company for preliminary engineering and relocation of facilities for Johnson Ferry Road at Shallowford Road Inters… <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… Bid# 2026027-BID2710 and Contract #2026-3708 with Peek Pavement Marking, LLC for the 2026 SAP Striping and Signs Project Board consideration and approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4)… An ordinance to authorize the execution of the contract with Sol Construction, LLC for professional construction services associated with the Grove Road Streambank Restoration… Board approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mechanical Contractor… Board approval of Client Acknowledgment and Novation of Existing Agreements from BCC Engineering, LLC d/b/a Heath & Lineback to Parsons Transportation Group Inc. for RFQ 23-00… Board consideration and approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mec… To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Clinton Drive, Project No. B22208, Cobb DOT Contract No. 002597. To approve a construction contract with IHC Construction Companies, LLC for the South Cobb Water Reclamation Facility Secondary Clarifier Rehabilitations, Program No. T3028. To approve a contract with S. Edwards, LLC. for the roof replacement at the Department of Public Safety Training Center, located at 3435 East West Connector, Austell, GA, a 20… Board approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Widening/SR 400 Intercha… Board approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 120230… Approval of a contract with Bartow Paving, LLC, in the amount of $1,090,284.38, in connection with PI 0020661 SR 166 @ Chapel Hill Road Roundabout Project, pursuant to ITB 26-… Approval of a task order with KCI Inc. in the amount of $33,031.68 to be funded by SPLOST 2016 for construction support services of PI 0020661 SR166 @ Chapel Hill Road Roundab… Bid# 2026029-BID3313 and Contract# 2026-3701 with JHC Corporation for the Boardwalk Replacement at Reed Creek Interpretive Center Board consideration and approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Wideni… Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… To approve a contract with Bartow Paving Company, Inc., for Florence Road at Hiram Road/Gaydon Road, Project No. B2448, Cobb DOT Contract No. 002358. To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Baldwin Farms Drive, Project No. B22201, Cobb DOT Contract No. 002590. To approve a contract with Chatfield Contracting, Inc., for drainage system repairs on Danielle Court, Project No. B22207, Cobb DOT Contract No. 002591. To approve a contract with Glosson Enterprises, LLC for East Callaway Road Sidewalk, Project No. B2743, Cobb DOT Contract No. 002461. Board approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in … <span style="margin-left:0in;">Approve Task Order FY27-ROW-E02 with Johnson, Mirmiran, and Thompson in the amount of $183,875.00 to provide right-of-way acquisition services a… Contract #2026-3683 with East Coast Grading, Inc. for Building B & C Parking Lot Repairs/Overlay and Striping <span style="margin-left:0in;">Approval of an agreement in support of the construction and design for the GDOT-approved multi-lane roundabout for the Sandtown Village Developm… Board consideration and approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract N… Consideration and Approval of a Contract With Blount Construction Company in an Amount Not-to-exceed $140,790.00 for the Construction, Rehabilitation, or Replacement of ADA Co… To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 1), Project No. B2936, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 2), Project No. B2937, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Old Powder Springs Road, Project No. B22205, Cobb DOT Contract No. 002583.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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