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
Board approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central Aware Services in … Board approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … Board approval of a contract with Generac Power Systems, Inc. and Energy Systems Southeast, LLC under the Sourcewell 092222-GNR Electrical Energy Power Generation Equipment Co… Request approval of a Memorandum of Agreement between Fulton County Government and the University of Georgia Research Foundation, Inc. (UGARF) Board of Regents of the Universi… Request approval to close-out contract - Public Works Department, 18RFP1032018K-DJ, Membrane System for Big Creek Water Reclamation Facility Expansion in an amount not to exce… 2026-060 Legacy Link, Inc. SFY 26 Contract Addendum #2 <em>(Senior Life Enrichment Center Manager Marc Bottoms)</em> 2026-062 Turf Care Management Contract: TruGreen Limited Partnership <em data-pasted="true">(Assistant County Manager Ashley Peck)</em> Contract with ElectriCom LLC Inc. for Fiber Construction, Maintenance and Restoration Independent Contract with Penn Roofing Inc. for the Reroofing of the Columbia County Health Department Resolution 2026-141: A resolution authorizing Clayton County to enter into a Facility Use Agreement with the Boys and Girls Club of Metro Atlanta, Inc.; to authorize the Chair… AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… ATH2026-075 Authorization to approve agreement with NetPlanner Systems, Inc. (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071) for technology infrastructure in… ATH2026-083 Authorization to approve WK Dickson & CO., LLC, an Ardurra Company (1350 Church Street Ext NW #200, Marietta, GA 30060) to begin Phase I (Task Order #6) of a cityw… AGR2026-030 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… Request approval of a statewide contract - Department of Arts & Culture, SWC 99999-SPD-0000136-0008, Temporary Staffing Services with Corporate Temps Inc. (Norcross, Georgia) … <strong>Conflict Waiver: Jarrard & Davis, LLP Joint Representation</strong><br><em>Approval of a Conflict Waiver regarding Jarrard & Davis, LLP's joint representation of the C… Council Approval to extend the contract term for six (6) months with Hatley Plans, LLC for Impact Fee Study. Council Discussion and Approval to enter into a contract with DAF Concrete, Inc. for Asphalt Patching Services: Public Works Department Council Approval to extend the contract term for six (6) months with Hatley Plans, LLC for Impact Fee Study: Planning & Community Development Department Lease Agreement with Banks Jackson Food Bank 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 recommended proposal - Department of Real Estate and Asset Management, 25RFP1469666C-MH, Vending Machine Services Countywide with Coca-Cola Bottling Comp… Request approval of the FY2026 Contracts for Services Program funding recommendations totaling $2,857,643. Funds have been identified and are available in the Department of Ar… Discussion 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 Approval to negotiate and execute in substantial format the Stormwater Maintenance Agreement for Collection at Sweetwater, LLC, a property located at Old Bankhead Hwy in Land … Board consideration and approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central … Board consideration and approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contrac… Request approval of a statewide contract for the Department of Information Technology to utilize Georgia Statewide Contract 99999-SPD-SPD0000060-0002, Software and Ancillary S… Board consideration and approval of a contract with Generac Power Systems, Inc. and Energy Systems Southeast, LLC under the Sourcewell 092222-GNR Electrical Energy Power Gener… Board approval of a Task Order with Curbco, Inc. in the amount of $63,735.00 to provide services under the Concrete Repairs As-Needed Agreement (Contract 1202300026) for the W… To approve a work order under the FY25-FY26 Unit Price Contract for Comprehensive Water and Sewer with K. M. Davis Contracting Co., Inc. for Big Shanty Elementary Sewer Replac… James F. Banter - County Attorney - Energy Systems Group, LLC. Contract Review - Energy and Technology Related Upgrades Request approval of the 2026 Summer Youth Job Training Program (SYJTP) Evaluation Committee’s recommendations in the amount of $250,000.00 to the non-profits identified in Att… Approval to authorize the Mayor to finalize and execute the agreement with Bell South Communications for the purchase of property in the City locataed on or about 946 Mable St… Commission District(s): 1 and 6 Approve a Consent to Leasehold Mortgage and Security Agreement under DeKalb County Contract No. 2025-100118 with Aero Center PDK West, LLC Commission District(s): 1 and 6 Approve a Consent to Leasehold Mortgage and Security Agreement under DeKalb County Contract No. 2025-100117 with Aero Center PDK West, LLC Commission District(s): All Districts To approve an agreement between How Big Is Your Dream, Foundation, Inc and DeKalb County for $135,000.00 to conduct youth workshops with … Board approval of Task Order HS-19 with Hazen and Sawyer under the Standard Service Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in t… Board approval of IDQ-071 with Lanier Contracting Co. under the Indefinite Quantity Mechanical Contractor Contract (Contract No. 1202500002) in the amount of $53,326.45 for Co… Approval to Execute Agreement between See Rock City, Inc and Walker County in regard to Walker County Tax Parcel 0062-041.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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