What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
1,599 records
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 … 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 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. To approve a contract with C.W. Matthews Contracting Company, Inc., for Taxiway Alpha Pavement Rehabilitation at Cobb County International Airport – McCollum Field, Cobb DOT C… To approve a contract with Advanced Sports Construction, LLC for Concord Road Covered Bridge, Project No. B2118, Cobb DOT Contract No. 002529. To approve a contract with Dogwood Public Affairs LLC for state legislative consulting services. To approve a work order under the FY25-FY26 Stormwater Management Unit Price Contract with W.E. Contracting Co., Inc. for 1434 Woodwind Court, Program No. ST2412. To approve a contract with Allstar Lighting & Electrical Services, Inc. to supply labor, equipment, and materials to install remote drivers for the LED sports field lighting f… To approve a three-year License Agreement with Kennesaw State University, to include two one-year renewal options, for use of the CobbLinc Busbee Park and Ride Lot. To approve a Lease Agreement with CobbWorks, Inc., for continued use of office space within the Transit Operations Division’s Administrative Office facility located at 463 Com… Board consideration and 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 (… Board approval of Task Order 26-03 with Precision Planning, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202200… Board approval of Task Order No. 11 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … SRS Distribution, Inc. - CP260013 - to operate an open storage yard with an overall site including a contractor's establishment/warehouse/wholesale in existing buildings total… Approval of a contract with Fire Systems Bid 26-019 for a contract for fire suppression at the DC Sheriff's Facility totaling $331,000, which includes a 15% contingency to be … Approval of an annual contract with Front Line Mobile Health under Solicitation# 26-003 to provide 28 Hazmat team specific physicals and 220 NFPA 1582 compliant medical physic… Approve a contract with Pape-Dawson in the amount of $30,375.00 to provide professional services <span style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:16px;font-family:"Calibri",sans-serif;text-align:justify;'>Approve Task Order FY27-ROW… Approval of an agreement with Southern Optimized Security Systems, LLC for fire alarm system monitoring services at the DOT Maintenance Facility in the yearly amount of $480 t… 2026-077 Contract to Upfit the Patrol Cars - Fasten Products LLC <em>(Public Works Director Chris Thomas)</em> 2026-076 Fitness Passport Service Agreement, One Pass Solutions, Inc. (Senior Life Enrichment Center Manager, Marc Bottoms) Independent Contractor Agreement with Verge Erosion Control, LLC for the Pollard House NPDES Sampling and Reporting 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 Mutual Aid Agreement with Paulding County Fire Rescue to provide firefighting equipment and/or manpower on request and as available for fire suppression, prevent… Authorization for Chairman to sign SPLOST #10 Intergovernmental Agreement with Putnam General Hospital (staff-CM) Discussion and consideration to approve an agreement with Jefferson County Work Detail Resolution approving the Department of Human Services (DHS) Contract for FY 2027 for elderly and disabled individuals (Grant 50) in the amount of $447,844.48. An In-Kind match… <strong>Microsoft Enterprise Agreement for Software Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the Microsoft Enterprise Ag…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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