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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,599 records
Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA-4666-COM, Telecommunication Services, in an amount not to exceed $500,000.… Commission District(s): ALL REN - Contract Nos: 1386107 and 1386108 Uniforms for DeKalb County Marshal’s Office (Annual Contract with 2 Options to Renew). For use by the Marsh… Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson Board consideration and approval of Task Order No. 26800186 with S&ME, Inc. under the Standard Services Agreement (RFP 21-141-3150) in the amount of $295,764.00 for Constructi… 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… Discuss and Consider a Georgia Transmission Corporation Encroachment Agreement for US 441 Sanitary Sewer Diversion To approve a construction contract with Reynolds Construction, LLC and Supplemental Agreement No. 1 to the agreement with Ardurra Group, Inc. for the FY26 Ultraviolet Disinfec… To approve a work order under the FY25 – FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 5399 Forest Brook Parkway, Program ST2410. To approve a work order under the FY25-FY26 Stormwater Management Unit Price Contract with W.E. Contracting Co., Inc. for 2861 Tynewick Drive, Program No. ST2406. To approve Project No. B2310-TO#1 to the 2025 Master Task Order Contract with Barge Design Solutions, Inc., for construction design services of South Gordon Road at Pisgah Roa… Resolution approving the Bill Gardner Parkway Widening Utility Relocation Agreement with Georgia Power in the amount of $333,642.00. (TSP1101) District 1 (Presenter: Dana Hold… Request approval to increase spending authority - Department of Real Estate and Asset Management, Sourcewell Contract 012825-ORK, Pest Control Services with Related Products i… Resolution approving a construction agreement with Georgia DOT and payment to Georgia DOT in the amount of $400.00 for the construction resurfacing of Jonesboro Road (from I-7… Consideration of an Intergovernmental Agreement for FLOST with Greensboro and Union Point Request approval to close out a contract extend existing contracts - Department of Real Estate and Asset Management, 22RFP135756C-GS, Janitorial Services for Fulton County’s G… Board approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amount of $190,778.39 … Board approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500008) in the amount … Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with PPF AMLI 750 Commerce Drive, LLC with a Contribution of $168,500. Approval of a contract with Daikin Applied Americas, Inc. for a maintenance agreement at the Boundary Waters Aquatic Center in the amount of $14,092.33, to be funded by the Pa… Approval to update contract with Docusign Inc in the amount of $2,527.20 for 500 additional envelopes due to increased usage, to be funded by the General appropriations accoun… Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40,… 2026-068 LC Emergency Services EMS Students - Northeast Georgia Medical Center, Inc. Training Agreement <em>(EMA Director David Wimpy)</em> <strong>Request Approval/Execution of an Agreement with Mission Critical Partners to Develop a Call-Handling Request for Proposal for 911</strong> <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… Hauling Contract with MWS Logistics and Disposal Contract with Waste Management; Amendment to Transfer Station Tipping Fee Schedule Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services … Motion to Authorize Chairwoman Benefield to Execute the 2026-2027 Agreement with Unison Behavioral Health Commission District(s): 3, 6 LB - Invitation No. 2026-004 Asphaltic Concrete Pavement Repair (Three (3) Year Multiyear Contract): For use by Departments of Watershed Managemen… Request approval of a statewide contract - Registration & Elections, Georgia Secretary of State, PE-47800-SS-2024-000000006, Sole Source - KNOWiNK in the amount of $297,700.00… Request approval to enter into a Subrecipient Agreement between Fulton County, Georgia and The Urban League of Greater Atlanta, Inc. in an amount not to exceed $1,200,000.00 t… 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… Request approval of statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to exce… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to ex… Board consideration and approval of Task Order No. 01 for Transportation Design Program Services As-Needed Agreement with Volkert, Inc. in the amount of $488,800.00 for the SP… 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… Consideration and Approval of an Agreement With Rummel, Klepper, & Kahl, LLP. (RK&K) for Municipal Separate Storm Sewer (MS4) Inventory and Assessment Services for the 2026 an… 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…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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