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
1,580 records
Addendum to i3 - Software and Services, LLC (i3) Agreement. Discussion and Possible Action on an Agreement with Artha Investment Partners Regarding the North Street Gateway Mixed-Use and Hotel Development - Assistant City Manager Natha… Discussion and Possible Action to Approve the Draft Settlement Agreement and Mutual Release between Ballantry PMC Laurel, LLLP, the Canton Building Authority, and the City of … 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… 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 consideration and approval of a Master Services Agreement with SwiftComply US OpCo, Inc. for software as a service (SaaS) in the initial amount of $22,443.80 for the Dep… Consideration and approval of a Services Agreement between the City of South Fulton, acting through its Department of Parks and Recreation, and Scholastic Enrichment Services … Consideration and approval of a Services Agreement between the City of South Fulton, acting through its Department of Parks and Recreation, and Cool Life Livin LLC, doing busi… To approve a contract with Azimuth Contractors, LLC for Barrett Parkway at Burnt Hickory Road, Project No. B2441, Cobb DOT Contract No. 002344. 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. To approve additional funding for the work order under the FY24 Stormwater Management Unit Price Contract with Ray Campbell Contracting Company, Inc. for 56 Old Fuller Mill Ro… To approve a contract with John W. Spratlin & Son, LLC under sealed bid 26-6982, for the Design and Construction Agreement of Cobb County Fire & Emergency Services Station 20. <span style="margin-left:0in;">To approve an intergovernmental agreement with the City of Smyrna and its service provider, Kendall Supply, Inc., to use a limited portion of Co… <strong>Request Approval/Execution of a Delegated Manager Agreement with Registry Services, LLC Associated with the COWETA.GA.US Domain</strong> Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000220-0005, Public Safety Technologies, Equipment, and Services. For use by the Departments of Po… 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 … 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… Motion to Authorize Chairwoman Benefield to Execute an Agreement with South Georgia Regional Commission (SGRC) to Provide Technical Assistance with the Preparation of a Hazard… Consideration and Approval of the Commercial Lease Agreement between Speir Investment Properties, Inc. and Walker County for the lease of office space located at 108 West Vill… Board approval of a Tower Lease Agreement with SBA Towers XI, LLC for tower GA00162-B Sawnee Mountain 2 RELO - Parcel ID 099-245 - Assistant County Manager (Tarnacki) 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… <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… Approval for DCSO to enter into a one‑year agreement, with automatic annual renewals for a total term of five (5) years (Dec. 1, 2026 – Nov. 30, 2031), with Axon Enterprise, I… Christmas Lighting Services Agreement with Megah, LLC. Contract #2026-3683 with East Coast Grading, Inc. for Building B & C Parking Lot Repairs/Overlay and Striping 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… <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… 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… Commission District(s): All CA - Cooperative Agreement - Software & SaaS Solutions (OMNIA Partners/ Region 14 Education Service Center (ESC) Contract No. 159768). For use by D… 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… 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… The Public Works Department requests approval to enter into a Relocation Agreement (RA) with Georgia Power Company (GPC) for the TSPLOST I, OSI-613 Old Fairburn Road at Union …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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