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
92 records
ATH2026-146 Authorization to approve the purchase of new Glock firearms and trade in of existing firearms from the authorized distributor and Georgia State Contract holder #99… Board authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Grant (JAG) in the am… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Gra… To authorize the purchase of Critical Care and EMS Equipment (LIFEPAK 35 monitors) from Stryker Sales, LLC. Motion to Approve the proposed purchase order with Seaborn Commercial Refrigeration for Freezer/Cooler for the Walker County Jail in the amount of $69,874.29 to be paid from S… Board approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 Justice Assistance… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase an X-Ray and Magnetometer Machine for the Courthouse i/a/o $37,280.28 with a 2-year warranty for an add… Board consideration and approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 … To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of a 15,000 +/- Square Foot Warehouse/Office Building on… Approve the purchase of equipment for new fire engines from NAFECO for the amount of $93,562.00 Approve the purchase of two sets of Holmatro Rescue tools from NAFECO for the amount of $93,408.00 Approval to purchase hazmat equipment from All Safe Industries, Inc. in the amount of $89,467.59 to be funded by the Fire Department Budget and authorize the Chairman to sign … Approve the purchase of Bullard Thermal Imaging Cameras from Pro Fire & Tactical in the amount of $35,304.00 ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… Purchase Order 2026-00002302 in the Amount of $40,904.41 to purchase <br>Hurst Hydraulic Tools for Emergency Services. Emergency Purchase from Augusta Chiller Services Inc. for the Boiler Replacement at Patriots Park Gym Approve the purchase of Scott SCBA's and Rescue equipment for new apparatus from MES Life Safety Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA Contract-GS-07F-0512T, Vehicle Signal and Restraint Equipment in the t… The Procurement Department requests Council approval to award RFP No. 26-16 to Acom Integrated Solutions to provide fire and life inspection, testing, monitoring, corrective r… The Procurement Department requests Council approval to award RFP No. 26-08 for standby electrical services to the following firms:All-N-One Security Services Inc.Face-N-Sons … The Procurement Department requests Council approval to award RFP No. 25-15R to Dr. Cassandra B. Donnelly, LLC for Medical Director Services for the City of South Fulton Fire … Purchase Order 2026-00002163 in the amount of $295,521.59 to BluSky Restoration Contractors for Emergency Repairs at the Walker County Tax Commisisoners Office. (This is cover… Approval for the Douglas County Sheriff's Office to purchase a (new) replacement forensic laser system from Arrowhead Forensics in the amount of $33,028.64 to be funded by the… Board approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Training, Inc. as a Sole … Board approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Department – Fire Chie… Commission District(s): All RA - Ratification of Purchase Order No. 5080248 FIFA26 Hardline USAR Kits (OMNIA Partners Contract No. 4400008468). For use by Fire Rescue to obtai… Board consideration and approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Trainin… Board consideration and approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Depa… Purchase Order 2026-00001797 in the amount of $64,942.00 to Prater Ford Inc. for the purchase of two (2) Ford Rangers for Fire & Rescue. Public Works William VonDenBosch, Director<br data-pasted="true">Request for authorization to ratify the emergency procurement of ten (10) Insta-Valve kits to facilitate urgen… Motion to Ratify the Purchase of Three (3) Skid Units for the Fire Department up to $14,000.00 paid for by 2020 SPLOST To approve Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. To discuss Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Board approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Air Systems as a Sol… Board ratification of an emergency purchase with Gen-Tech, Inc. in the amount of $61,371.67 for the installation of an Automatic Transfer Switch at the Public Safety Complex -… Armored Vehicle Purchase with DHS/FEMA GrantConsideration of purchase of Rook armored utility vehicle to serve as an emergency management response vehicle for an amount not to… Board consideration and approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Ai… Commission District(s): All EM - Right-of-Way Mowing & Maintenance Services (Emergency). For use by Public Works - Sanitation & Beautification to obtain emergency right-of-way… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 Justice Assistance Gra… Commission District(s): ALL Surveillance Detection Equipment (Purchasing Policy Exemption): for use by the Department of Police Services (PS). Consists of purchasing detection…
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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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