What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
129 records
Approval of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson Request approval of a statewide contract - Registration and Elections, 26TEMP1548386C-MH, SWC# 99999-001-SPD0000136-0006, Temporary Staffing Services - Clerical Light in the t… Approval of Task Order 9 to Keck & Wood, Inc for Intersection Upgrade for Railroad Street at Waleska Street in the Amount of $51,000 - City Engineer Bethany Watson Approval to Renew the Task Order Agreement Contract for Professional Engineering Services with Keck & Wood, Inc - City Engineer Bethany Watson AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… ATH2026-083 Authorization to approve WK Dickson & CO., LLC, an Ardurra Company (1350 Church Street Ext NW #200, Marietta, GA 30060) to begin Phase I (Task Order #6) of a cityw… AGR2026-030 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… Request approval of a statewide contract - Department of Arts & Culture, SWC 99999-SPD-0000136-0008, Temporary Staffing Services with Corporate Temps Inc. (Norcross, Georgia) … Discussion of Task Order 9 to Keck & Wood, Inc for Intersection Upgrade for Railroad Street at Waleska Street in the Amount of $51,000 - City Engineer Bethany Watson Discussion to Renew the Task Order Agreement Contract for Professional Engineering Services with Keck & Wood, Inc - City Engineer Bethany Watson Resolution 2026-115: A resolution authorizing Clayton County, through Clayton County Office of Youth Services, to enter into an agreement with the Board of Regents of the Univ… CON2026-007 Authorization to extend the contract with Designing Local, LTD (20 E. Broad Street, Suite 1010, Columbus, OH, 43215) for Public Art Consulting Services for a term … Approval of Task Order 1 to TetraTech for America's Water Infrastructure Act (AWIA) Risk and Resilience Assessment (RRA) and Emergency Response Plan (ERP) Update in the Amount… Consideration and Approval of a Contract With Clean Water Consultants, Inc. in the Amount of $150,000 for Required In-Stream Repairs to Upper North Fork Nancy Creek In-Stream … Consideration of and action on a request to approve a Professional Services Agreement with Hydroecology as the Main Street Transportation Planner in the amount $30,000. This i… ATH2026-008 Approval of the proposed agreement with Croft & Associates, Inc. (3380 Blue Springs Road, Kennesaw, Ga. 30144) for architecture and engineering services for the 10… Consideration and Approval of an Additional Services Agreement With Heath & Lineback Engineers to Incorporate and Evaluate a New, Third Alignment Option for the Peachtree Cree… Discussion and Possible Action on Task Order 8 to Practical Design Partners (PDP) for Restricted Crossing U-Turn (RCUT) at New Cherokee High School in the Amount of $34,000 - … Request approval of a statewide contract - Registration and Elections, 26TEMP1548386C-MH, SWC # 99999-001-SPD0000136, Temporary Staffing Services - Clerical Light in the total… Request approval to renew existing contracts - Finance, REQ1523146C-JNJ, Business Occupational Tax Certificate & Audit Services in the amount not to exceed $10,000.00 with Ave… Request approval of a statewide contract - Arts & Culture Department, SWC# 99999-SPD-0000136-0008, Professional Temporary Staffing in an amount not to exceed $105,000.00 with … Resolution 2025-227: A resolution authorizing Clayton County to enter into a Professional Services Agreement with GeorgiaLink Public Affairs Group, LLC, providing for the term… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 24RFP072424K-JA, Program Management and Professional Services for the Fulton C… Approval of Task Order 1 from Brown & Caldwell for Canton Industrial Pretreatment Program (IPP) Support Services in the Amount of $109,050 - City Engineer Bethany Watson Discussion of Task Order 1 from Brown & Caldwell for Canton Industrial Pretreatment Program (IPP) Support Services in the Amount of $109,050 - City Engineer Bethany Watson 1. Resolution 2025-131: A resolution authorizing Clayton County to enter into a Professional Services Agreement with Midnight Rider Consulting, LLC providing for the terms and… AGR2025-020 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… AGR2025-018 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… CON2025-006 Authorization to extend the contract with Designing Local, LTD (20 E. Broad Street, Suite 1010, Columbus, OH, 43215) for Public Art Consulting Services for a term … Discussion of Georgia Power Relocation Agreement in the Amount of $40,523 - City Engineer Bethany Watson Request approval of a statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing Services - Clerical & Light in an amount not to exceed $5,… Review and Possible Approval of Contract with CROFT & Associates to Provide Architecture and Engineering Services for the Fire Station #16 Project Discussion of Approval for Task Order 13 to Black & Veatch for Canton's Water System Master Plan Project in the Amount of $486,500 - City Engineer Bethany Watson Discussion of Proposed Contract with Goodwyn Mills Cawood for Architectural and Engineering Services on the Proposed Project Being Considered along North Street - Assistant Ci… Approval of Task Order 8 from Keck & Wood for the Prominence Point Pkwy Intersection Improvements Project Right-of-Way Acquisition Services in the Amount of $30,800 - City Eng… Request approval of a statewide contract - Community Development, SWC 99999-001-SPD0000136-0008, Temporary Staffing Services in an amount not to exceed $148,677.48 with Corpor… Approval of the Distribution Relocation/Conversion Project Binding Agreement Between Georgia Power Company and City of Canton in the Amount of $748,683.17 - City Engineer Beth… Request approval of a statewide contract - Arts & Culture Department, SWC# 99999-SPD-0000136-0008, Temporary Staffing Services in an amount not to exceed $105,000.00 with Corp… Approval of Task Order 7 for West Main Street Pedestrian Bridge Concepts from Practical Design Partners, LLC in the Amount of $76,500 - City Engineer Bethany Watson
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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.