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
201 records
Board approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SPLOST IX Bundle 5, … Board approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-N… Board consideration and approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SP… Board consideration and approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (… Resolution 2026-237: A resolution authorizing Clayton County to enter into a Professional Services Agreement with GeorgiaLink Public Affairs Group, LLC, providing for the term… Request Council Approval of a Professional Services Agreement between Paramount Consulting Group, LLC and the City of South Fulton, Georgia, for an amount not to exceed $140,0… Board approval of a Professional Services Agreement between Cogle Group and Forsyth County, in the amount of $35,000.00 for an AI consulting agreement to assess the current AI… Approval of a consultant services agreement with Atlas Technical Consultants, LLC, in connection with PI 0019889 Lee Road Extension Project in the amount of $133,375.00 to be … Board consideration and approval of a Professional Services Agreement between Cogle Group and Forsyth County, in the amount of $35,000.00 for an AI consulting agreement to ass… Board approval of Task Order No. 3 with HDR Engineering, Inc. under the Standard Services Agreement (Contract No. 1202200046) in the amount of $627,350.00 for Owner Advisor Se… Request approval to extend existing contracts - Finance Department, 21RFP071321C-MH, Voluntary Worksite Benefits with (A) Continental American Insurance Company, a wholly-owne… Approve a professional services contract with AECOM to provide Construction Engineering & Inspection services for a minimum period of twenty-four (24) months with an option to… <span style="margin-left:0in;">Motion to approve a professional services contract with Kimley-Horn to provide professional services for the development of a Corridor Study alo… Request approval of a joint-funding agreement - Department of Public Works with the United States Department of the Interior, U.S. Geological Survey (USGS) South Atlantic Wate… Approval of agreement with Carrollton Office Equipment to supply and install four workstation Office Cubicles at an estimated cost of $12,200 be funded by the Appraisal Depart… Board consideration and approval of Task Order No. 3 with HDR Engineering, Inc. under the Standard Services Agreement (Contract No. 1202200046) in the amount of $627,350.00 fo… Council Consideration to approve the Walt Stephens Trail Project Service Agreement in the amount of $216,835.00. The PATH Design Team (PATH) will provide full professional ser… RES 2026-08-03 Consideration and Approval of A Resolution To Engage The Accounting Firm Of Mauldin And Jenkins For The Purpose Of Conducting A Citywide Risk Assessment Study. … To approve a contract with Dogwood Public Affairs LLC for state legislative consulting services. Approve a contract with Pape-Dawson in the amount of $30,375.00 to provide professional services Independent Contractor Agreement with CSRA Testing & Engineering Co., Inc for Special Inspections and Material Testing Services at the Pollard House <span style="margin-left:0in;">Independent Contractor Agreement with Arthur J. Gallagher Risk Management Services, LLC. for Risk Management Consulting and Supplementary Servic… Approval of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson To approve a Consultant Services Agreement with HDR Engineering, Inc., for preliminary engineering of South Cobb Transit Center, Project No. B2452, Cobb DOT Contract No. 00256… <p style="margin-left:0in;" data-pasted="true">Contract Approval For On-Call Professional Planning Services With T.S.W. Design: Council consideration of a resolution authorizi… Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson Contract Approval For On-Call Professional Planning Services With T.S.W. Design: Council consideration of a resolution authorizing the approval of an on-call professional plan… <strong>Agenda Item 22A: City Manager Executive Search Services</strong><br data-pasted="true">Consideration for mayoral approval to enter into an agreement for city manager e… Board consideration and approval of Task Order No. 03 for Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $842,930.00… Board consideration and approval of Task Order #01 with Hoar Program Management, LLC in the amount of $670,000.00 for the Freedom Park Campus, Phase 2 Program Management Servi… Board consideration and approval of Task Order No. 02 for Active Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $427… Board consideration and approval of Task Order No. 01 for Transportation Design Program Management Services As-Needed Agreement with Spicer Group, Inc. in the amount of $350,2… Board consideration and approval of Task Order No. 01 for Active Transportation Design Program Management Services As-Needed Agreement with Transystems Corporation in the amou… To approve an Assignment Agreement with STV Incorporated for various contracts with American Engineers, Inc., and approve First Amendments to the assigned contracts for engine… To rescind Project No. X2706-TO#1 to the 2025 Master Task Order Contract with American Engineers, Inc., for preliminary engineering design of Powder Springs Road Trail, GDOT S… Request approval of a statewide contract - Registration and Elections, 26TEMP1548386C-MH, SWC# 99999-001-SPD0000136-0006, Temporary Staffing Services - Clerical Light in the t… Board approval of a Task Order with Hussey, Gay, Bell, & DeYoung Inc. under the Architectural and Engineering Services As-Needed agreement (Contract No. 1202400025) in the amo… Approval of Task Order 2026-6 Atlantic Coast Consulting for general service consulting in an amount not to exceed $10,000 to be funded by the department's budget and authorize… Contract# 2026-3609 with Surveying and Mapping, LLC for Prior Rights Research for the Hereford Farm Rd Widening Project, PI# 012865 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
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