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.
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.
26 records
Board approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manager, Department of C… Board consideration and approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manage… Commission District(s): All Commission Districts ReCycle DeKalb Compost Beta Community Education Program (Purchasing Policy Exemption). Consists of the provision of weekly foo… Commission District(s): All Commission Districts Healthcare Access Expansion and Community-Based Health Services (Purchasing Policy Exemption). Consists of the provision of he… Commission District(s): All Commission Districts Preventive Healthcare Expansion and Community Healthcare Access Services (Purchasing Policy Exemption). Consists of the provis… Approve purchase of 4 Zoll Advanced Cardiac Monitors from Zoll Medical for the amount of $98,635.68 Approve purchase of morgue cooler from Mobi Medical/Dodge in the amount of $30,076.80 Approve purchase of 4 Stryker Stair-Pro chairs from Stryker Medical in the amount of $21,611.40 Commission District(s): All Commission Districts Establishment of the DeKalb Farm Fresh Mobile Market (Purchasing Policy Exemption) and Ratification of Purchase Order No. 5080… The Procurement Department requests Councill approval to award RFP No. 25-17 to SiteMed North America, LLC to provide annual occupational medical examinations for City of Sout… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from The Link Counseling Center, Inc., … Motion to Approve the Purchase of Medical Supplies from Bound Tree in the amount of $8,207.12 To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs, for the purchase of a 12,000 +/- square foot retail/office building on a… <strong>Purchase Order 2026-00001717</strong> to Hamilton Medical Center for payment of $54,041.16 for Inmate Medical Services. <strong>Purchase Order 2026-00001742 </strong>to Chacon Quality Paint, LLC. For $35,500.00 for repair services on the Interior of the Walker County Health Department. The Procurement Department requests Council approval to award RFQ No. 26-10, Senior Homeowner Rehabilitation Program, to Nehemiah to provide rehabilitation services for eligib… The Procurement Department is requesting Council to award a contract to Atrium Health to provide annual physical exams for firefighters of the City of South Fulton Fire Depart… Commission District(s): Commission District 2 To Allocate $2,500 to Retaaza to Support Subsidized Food Purchases for the DeKalb Fresh Mobile Market. Commission District(s): All Allocate funding for Rapid Response for Food Emergencies and a Food Resilience Hub Initiative (Purchasing Policy Exemption). Consists of the implem… Commission District(s): All Commission Districts To Allocate A Total Of $49,000 To Retaaza To Support Subsidized Food Purchases For The DeKalb Fresh Mobile Market And Addition… <strong>Purchase Approval: Operational Readiness for Police Officers Training</strong><br><em>Consideration and approval to purchase the Operational Readiness for Police Offic… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #R240901, HVAC Solutions, Related Products and Ser… Request approval of a recommended proposal - Behavioral Health, Developmental Disabilities, 25RFP1349711A-BKJ, Qualified Block Grantee - Opioid Abatement Settlement in the tot… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Council on Substance Abus… Commission District(s): District 1 Transfer $136,000.00 from the American Rescue Plan (ARP) Grant Funds Assigned to Account 105744.63258.521209.01.01.602479 Reserved for Distr… Commission District(s): ALL RAT - Ratification of Purchase Order No. 1376153 Replacement Chiller No. 1 at the Juvenile Justice Center: for use by the Department of Facilities …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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