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
772 records
Request approval to increase the spending authority - Department of Real Estate and Asset Management, 21ITB1302418C-CG, Standby Plumbing Repair Services in an total amount not… Request approval of a public art contract to commission Ilan Averbuch (Averbuch Rail Art LLC) to create a site-specific, original work of art in Johns Creek at the newly const… Request approval of statewide contract - Department of Real Estate and Asset Management, SWC99999-001-SPD0000154-0001, Facility Maintenance Services for the State of Georgia D… Request approval of a statewide contract - Community Development, SWC 99999-SPD-0000136-008, Temporary Staffing Services in an amount not to exceed $273,306.84 with Corporate … Request approval to enter into contract agreements with the following non-profit agencies (Community Assistance Center, Alma Domestic Violence Foundation, Youth Empowerment Su… Request approval to increase spending authority - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide in the amou… Request approval of a statewide contract - Department of Senior Services, SWC99999-SPD0000136-0003 Temporary Staffing Services in the amount of $127,378.59 with Happy Faces Pe… Request approval of a task order - Department of Real Estate and Asset Management, 20RFP124887K-BKJ, Standby Professional Services for Facilities Related Planning, Design, Eng… Request approval of Make-Ready Program agreement with Georgia Power Company to install and maintain ET Infrastructure at the County owned and controlled real property located … Request approval to amend existing contract - Department of Real Estate and Asset Management, 21ITB128258C-CG, Janitorial Services for Selected Fulton County Facilities (Group… Request approval to terminate contract - Department of Real Estate and Asset Management, 21ITB128258C-CG, Janitorial Services for Selected Fulton County Facilities (Groups C, … Request approval of a statewide contract - Registration & Elections, SWC# 99999-SPD-SPD0000108-0001, Printing Services in the amount of $105,197.00 with Moore Partners, Inc. d… Request approval of a Resolution by the Fulton County Board of Commissioners to provide for appropriation and donation of $300,000.00 to access Reproductive Care-Southeast Inc… Request approval of a Service Account Agreement Letter - Department of Public Works, Drinking Water Laboratory, and Related Services Account Agreement Letter in the amount of … Request approval of a Memorandum of Agreement with Georgia Mental Health Consumer Network, for the purposes of Forensic Peer support services for the Behavioral Health Treatme… Request approval of the FY2022 Contracts for Services Program funding recommendations totaling $2,300,000.00. Funds have been identified and are available in the Department of… Request approval of a Contractor Agreement with Southface Energy Institute (“Southface”) in an amount not to exceed $300,000.00 to perform project management, fiscal agency, f… Request approval to amend an existing contract - Department of Economic Development/Select Fulton, American Rescue Plan Act Fulton County COVID Recovery Loan Fund in with Acce… Request approval of a task order - Department of Real Estate and Asset Management, 19ITB432768K-JAJ, Task Order Contract for Minor Construction Projects in the amount of $503,… Request approval of a statewide contract - Emergency Services, SWC98000-MNS1-0000001102 GTA, Telecommunication upgrade of the E911 phone system with AT&T Telecommunications, I… Request approval of an Inter-Governmental Agreement in the amount of $120,000.00 with the Board of Regents of the University System of Georgia on behalf of Kennesaw State Univ… Request approval to extend an existing contract - Senior Services 16RFP02082016A-CJC, Senior Transportation Services in an amount not to exceed $1,680,000.00 with Transdev, In… A RESOLUTION BY TRANSPORTATION COMMITTEE AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH BRTU/PRECISION 2000, JOINT VENTURE, A JOINT VENTURE COMPRISED OF BRTU CONSTRUCTION,… Request approval of a statewide contract - Emergency Services, SWC98000-MNS1-0000001102 GTA, Telecommunication Upgrade of the E911 Phone System in the amount of $727,581.00 wi… Request approval of statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing - Clerical & Light Industrial in the total amount not to exc… Request approval of a statewide contract - Registrations and Elections, SWC#99999-SPD-ES40199376IS-02, In-State Car Rental in an amount not to exceed $324,637.87 with Enterpri… Request approval of a contract between Fulton County and Rachel St. Fleur, an independent contractor, to be paid in an amount not to exceed $45,330.48 for legal processing of … Request approval of a Resolution authorizing a pledge in an amount not to exceed $100,000.00 to the Fourth Ward Neighborhood Association in support of revitalization efforts f… Request approval to amend an existing contract - Department of Community Development with Northeast & Bucks Company DBA, Mullin & Lonergan Associates (M&L) to increase the spe… AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR TO EXECUTE A PRELIMINARY ENGINEERING AGREEMENT WITH THE STATE OF GEORGIA DEPARTMENT OF TRANSPORTATION, ON BEHALF… A RESOLUTION BY COUNCILMEMBER MARCI COLLIER OVERSTREET AUTHORIZING THE CITY OF ATLANTA TO ACCEPT A DONATION OF SERVICES IN THE FORM OF EXECUTIVE MANAGEMENT SERVICES OF UP TO F… Revised Detail Plan for Manget Phases II - Crosswalk across Frasier Street Motion to amend the approved Detailed Plan for Manget Phase II, to allow a raised ADA compliant cros… Approval for the Mayor and/or City Administrator to sign a Construction Contract to Vertical Earth for the SR 140 Westbound through Lane and Streetscape Project in the Amount … Approval for the Mayor and/or City Administrator to Accept Parcel #8 Right of Way Agreement for the SR 140 Westbound through Lane and Streetscape Project in the Amount of $47,… Approval for the Mayor and/or City Administrator to sign a Contract with Jacobs for the Roswell River Parks Master Plan in the amount of $71,300 Presented by Joe Glover, Direc… Approval for the Mayor and /or City Administrator to sign contracts for the FY2015 Cultural Services (CFCS) Program Allocations in the amount of $25,000 Presented by Morgan Ti… CSX Construction Agreement Motion to approve the Construction Agreement from CSX Transportation for the construction of the Atherton Square TE project. Approval for the Mayor and/or City Administrator to Sign a Contract with Advanced Disposal Recycling Services Atlanta, LLC (ADRSA) for Weekly Residential Curbside Recycling an… Approval for the Mayor and/or City Administrator to sign a contract with Vertical Earth for the SR 140 from SR 400 Northbound Ramps to Old Alabama Road project in the amount o… Approval for the Mayor and/or City Administrator to Accept Parcel #10 Right of Way Agreement for the SR 140 Westbound through Lane and Streetscape Project in the Amount of $9,…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.