What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
43 records
ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… ATH2026-089 Authorization to purchase four (4) Dodge Durango Pursuit All-Wheel Drive SUVs in the amount of $45,509 per vehicle totaling $182,036 from Akins Ford-Dodge (220 Wes… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessori… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessories… CON2026-002 Approval to purchase a 2025 Ford Transit –150 Cargo Van, RWD, in the amount of $47,350.00 to be purchased from Hardy Family Ford (1255 Charles Hardy Parkway, Dalla… Resolution 2025-232: A resolution authorizing Clayton County to enter into a Master Lease-Purchase Agreement with PNC Bank, National Association for the purchase of fire truck… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-Daimler Trucks North America Contract # 032824-DAI, M2 106 Plus Conventional Chassi… ATH2025-141 Approval to purchase a Pierce 107' Ascendant Enforcer Aerial Fire Truck in the amount of $1,555,860.51 to be purchased from Ten-8 Fire and Safety (1591 Collier Rd.… Request approval to utilize cooperative purchasing – Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… Commission District(s): District 3 To Allocate an Amount Not to Exceed $60,000 from the District 3 Reserved for Appropriation Fund to the Police Department for the Purchase of… Commission District(s): All Commission Districts Subgrant Agreement with Atlanta Regional Commission (ARC)/ Urban Area Security Initiative (UASI) Grant for funds towards the P… Commission District(s): All Purchase of Two Vehicles From The Center For Pan Asian Community Services (CPACS) For a Total Cost To The County of $14,000. ATH2024-121 Authorization for the purchase of a new Heil PT-1000 20 Cubic Yard Rear Loader Recycling Truck from Carolina Environmental Systems, Inc. (500 Lee industrial Blvd, … Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD000155-0003, Truck Chassis and Truck Bodies for Fulton County Anim… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract #BL051-23, Gasoline and Die… ATH2024-066 Authorization for the purchase of a replacement F-550 quad cab flatbed dump truck for streets department from Wade Ford (3860 South Cobb Drive, Smyrna, Ga. 30080) … ATH2024-034 Authorization to approve the purchase of three 2023 Ford Pursuit Vehicles from Phil Brannen Ford (US Highway 41 South, Perry, GA 31069-9601) in the amount of $43,4… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000183-0006, Police Pursuit and Special Services Vehicles in an am… Commission District(s): District 5 An item to appropriate $105,000 of the District 5 Reserve For Appropriation Funds for the purchase of a new shuttle bus for Lou Walker Senio… Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 22ITBC135696C-GS, Law Enforcement Vehicles in an amount not to exceed $348,… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC 99999-001-SPD000155, Truck Chassis and Truck Bodies and SWC 99999-001-SPD0000183,… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC99999-001-SPD0000183-0006, Law Enforcement Vehicles for the Fulton County Distric… Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, Bid#22ITBC135696C-GS, Law Enforcement Vehicles for Fulton County in an amou… Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 22ITBC135696C-GS, Law Enforcement Vehicles for Fulton County in AN amount n… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract No. 120721-RVL, Underground Infrastructure Inspection and Rehabilitation E… Approval to purchase a vehicle for the Narcotics Unit in an amount not to exceed $31,542. Public Safety Approval for the Mayor and/or City Administrator to sign a contract with Border Equipment Company for the purchase of a 2013 Compact Track Loader Case TV380 in the amount of $… Approval of a Resolution to apply for a Fire Prevention and Safety (FP&S) Grant from the Federal Emergency Management Agency (FEMA) in the amount of $52,000 to purchase a fire… Approval for the Mayor and/or City Administrator to sign contracts for the purchase of replacement vehicles for the Water Fund, Stormwater Utility Fund, and Fleet Services Fun… Approval to purchase Citywide replacement vehicles in the amount of $1,589,695.09. Presented by Michael Fischer, Deputy City Administrator Approval for the Mayor and/or City Administrator to sign a contract with JCB of Georgia for the purchase of a 2012 Backhoe Loader in the amount of $71,781.16. Public Works/Env… Approval of a Resolution to Authorize a Master Lease Agreement with the Georgia Municipal Association (GMA) Inc. and approval of the Georgia Municipal Lease and Addendum for t… Approval for the Mayor and/or City Administrator to sign a contract with JCB for the purchase of a John Deere Backhoe/Loader in the amount of $70,925. Transportation Approval to purchase a needed Permanent Easement from Glenridge Warsaw CVS, LLC for the MARTA Offset - Bus Stop Amenities Project in the amount of $3,750. Presented by Steve A… Approval for the Mayor and/or City Administrator to sign an agreement with Tractor and Equipment Company to purchase a used Motor Grader in the amount of $125,000. Transportat… Approval for the Mayor and/or City Administrator to sign a contract for the purchase of twenty-eight (28) Police pursuit vehicles from L.G.S LaPrade Government Sales in the am… Approval for the Mayor and/or City Administrator to sign a contract with Daytech Limited to purchase pre-fabricated Palladian-style Bus Shelters in the amount of $84,470. Tran…
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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.