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
566 records
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… A Resolution approving the purchase of four (4) John Deere 6120E Cab Tractors and four (4) Bush Hog 4410 attachments from AgPro for Henry County DOT in the amount of $496,374.… A Resolution approving the purchase of two (2) KW T880 Dump Trucks from MHC Kenworth-South Atlanta for Henry County DOT in the amount of $460,425.00 through Sourcewell Contrac… Resolution approving the purchase and installation of a Concession/Restroom Facility at Warren Holder Park from CXT Incorporated in the amount of $323,557.38 through Sourcewel… Resolution approving the purchase and installation of a Concession/Restroom Facility at Cochran Park from CXT Incorporated in the amount of $290,457.87 through Sourcewell Cont… A Resolution approving the purchase of two (2) 275XE HC Compact Track Loaders (Skid Steer) from Yancey for Henry County DOT in the amount of $260,968.00 through Sourcewell Con… Resolution approving the purchase of technology hardware in the amount of $221,019.90 through GA State Contract #99999-SPD-SPD0000219-002, utilizing Capital Improvement Plan (… A Resolution approving the purchase of one (1) Hunter Engineering Alignment Rack from Mohawk Lifts for Henry County Fleet Services in the amount of $166,359.54 through Sourcew… A Resolution approving the purchase of one (1) Vermeer Wood Chipper from Southeastern Sales and Service for Henry County DOT in the amount of $149,556.14 through Sourcewell Co… Request for Mayor and City Council to Approve Acceptance of an Agreement to Purchase Fee Simple Right of Way from Dillard Worthington Corporation, a Georgia Corporation, on th… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 9999-001-SPD0000177-0024, Heavy Construction Equipment with Related Atta… Resolution approving the purchase of One (1) Pierce Saber Pumper, One (1) Pierce Enforcer TDA (Tractor Drawn Aerial), and One (1) Braun Liberty Ambulance from Ten-8 Fire & Saf… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $5… Commission District(s): All SS - Hach Company Parts and Services (Sole Source): For use by the Department of Watershed Management (DWM). Consists of the purchase of water qual… <strong>Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International, Inc.Consideration of approval of a purchase order to SHI International, Inc.… <strong>Purchase Approval: Cybersecurity Infrastructure</strong><br><em>Consideration of approval of the purchase of cybersecurity infrastructure from NetPlanner Systems in an… <strong>Purchase Approval for Item A: Cybersecurity Subscription Renewal with Verinext Corp.Consideration of approval of a purchase order to Verinext Corp. in the amount of $5… Approval to increase capital budget for EMS to purchase Ambulance from Emergency Vehicle Sales (EVS) Request approval to utilize cooperative purchasing, Information Technology - Pennsylvania Turnpike Commission\ RFP 6100005800, with Testing Xperts, Inc., (Mechanicsburg, PA) i… <strong>Fire Rescue-Equipment Purchase<br></strong>Consideration for the approval for the complete refurbishment of Engine #5 by Williams Fire Apparatus, not to exceed the amo… Xylem Water Solutions USA, Inc Proposal for the Emergency Purchase of a Flygt NP 3312 Pump Request for Mayor and City Council Consideration of a Resolution to Approve Acceptance of an Agreement to Purchase Fee Simple Right-of-Way and Temporary Easement for Construct… <strong>Purchase Approval: Public Works Fleet Replacement Chevrolet Silverado Service Truck</strong><br><em>Consideration of approval of the purchase of a 2024 Chevrolet Silve… Commission District(s): All SS – Radio Communications Equipment Lease (Sole Source): For use by the Department of Public Works – Roads and Drainage. Consists of the payment of… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #012825-ORK, Pest Control Services with Related Produc… Request approval to use Beltline TAD funds for the purchase of AMH (Automatic Handling) Systems to be distributed at six (6) library locations. The cost of the purchase is not… <strong>Solid Waste-Equipment Purchase</strong><br>Approval for the purchase of nine (9) total trash compactors at a cost not to exceed $400,000 including equipment and constr… <strong>Solid Waste-Equipment Purchase</strong><br>Approval for the purchase <span style="background-color: rgb(255, 255, 255);">of Engine Replacement for the Transfer Station… <strong>Purchase Approval: 2024 Ford F-550 Dump Truck for Recreation, Parks and Cultural Services</strong><br><em>Consideration of approval to purchase a 2024 Ford F-550 Dump … Authorization to send Notice to Cobb County and Other Applicable Laws, that the City of Mableton shall purchase and assume ownership of all County parks within Mableton, effec… <strong>Resolution: Chalker Park Design Proposal</strong><br>Consideration for approval of a Resolution authorizing the purchase of professional services from Patterson & Dewa… Public Works Staff is requesting Council’s approval to purchase eleven (11) trucks in the amount of $620,725.00. The funding source is from SPLOST VI. Quote #848904, dated March 13, 2025 from Kaufman Trailers, LLC for the purchase of a new equipment trailer in an amount not to exceed $8,220.00. Commission District(s): ALL RA - Ratification of Purchase Order No. 5028086 Statewide Contract (SWC) No. 99999-SPD-T20120501-0013 (Emergency Purchase): for use by the Departme… Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for N. Mt. Carmel Park from GameTime in the amount of $586,935.85 through U.S. Communities … <strong>Public Works-Equipment Purchase</strong><br>Consideration to purchase a HAMM HD 120 14 Ton Asphalt Roller from TEC with a 3 year/3000 hour full warranty in the amount … Resolution perfecting the record of the Emergency Purchase of Two (2) Stock Saber Pumpers from Ten-8 Fire and Safety Equipment of Georgia in the amount of $2,200,000. Funding … Resolution approving the purchase of Fire Department Uniforms utilizing Hall County Contract with Nafeco (not to exceed an amount of $300,000). Funds are available in Henry Co… <strong>Request Approval to Purchase a Warranty from Nomad GCS for the Multi-Agency Command Vehicle </strong> Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract RFP #030122, Fleet Management Services, in an amount n…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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