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
Approval of: Purchase of Intox Machine from CMI, Inc., for $10,225.32. The funding source will be the School Camera Fund. The user department has determined this equipment to … Commission District(s): ALL SS - Microsoft Unified Support Services (Sole Source): for use by the Department of Innovation and Technology (DoIT). Consists of the three (3) yea… <strong>Purchase of Livestock Pens-AG Center<br></strong>Consideration for the purchase of livestock pens in an amount not to exceed $25,000 to be funded from the General Fund… Discussion - Second Ambulance Purchase with Delivery of Previously Approved Ambulance Request approval to utilize cooperative purchasing - Police Department, City of Atlanta Contract # IFB-IF-APD-2311-1240151, Inspection and Repair Services for Helicopter in th… Quote #1022658v1 from Encore Technology Group for the purchase of telephone equipment, in an amount not to exceed $4,715.00. Lease Purchase Agreement with Motorola Solutions, Inc. for Police Radios Commission District(s): ALL RA - Peachtree Industrial Boulevard Water Main Replacement (Emergency): for use by the Department of Watershed Management (DWM). This contract cons… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract RFP #101221-VTR, Sewer Vacuum, Hydro-Excavation, and M… Commission District(s): ALL RA - Ratification of Purchase Order No. 5027551 General Services Administration (GSA) Multiple Award Schedule Contract No. 47QSWA18D008F (Emergency… Resolution approving the purchase of Shade Structures for the Aquatic Center Outdoor Water Park through Sourcewell Contract #010521-LTS in the amount of $493,409.23 using SPLO… Resolution to approve the purchase and maintenance of new backup solution equipment from Surelock in the amount of $199,964.00, with funding available in the Repairs and Maint… Resolution approving an annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $109,780.00, from E911 F… Fire Rescue requests the approval to purchase an EMS Vehicle from FastLane Emergency Vehicles. The purchase will involve a Ford F-250 pick-up truck, fully equipped with a pull… Request approval to increase spending authority - Library, 24SSREQ1339341B-RT, Tablet Stations with EnvisionWare, Inc. in an amount not to exceed $9,404.24 for the purchase of… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Allied Fence Company, Inc. to Osborne… Commission District(s): All SS - Rockwell Automation/Allen-Bradley Parts and Services (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purch… Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Cochran Park from GameTime in the amount of $138,429.46 through U.S. Communities Cont… Commission District(s): ALL EM - Purchase Order No. 5019275 for the emergency purchase of a 150 kilowatt (KW) Mobile Diesel Generator at the DeKalb County Tobie Grant Recreati… Commission District(s): All SS - UtiliSphere Software (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing a three-year UtiliSphere s… Purchase Synergistic Software Inc. – Records Management Commission District(s): All RA - Ratification of Purchase Order No. 5017519 for Tree Removal Services (Emergency Purchase): for use by Public Works - Roads & Drainage (R&D). T… Request approval to utilize cooperative purchasing contract - Department of Real Estate and Asset Management, Sourcewell Contract RFP #063022-SES, Commercial Kitchen Equipment… Consideration and Approval of Resolution Approving the Purchase of Three Fleet Vehicle Trucks from Wade Ford for the Code Enforcement Department - $171,522 and not to exceed $… The Fire & Rescue Department is requesting Council Approval to purchase (1) E ONE Haz Mat Apparatus for $1.1 million. The expected delivery date is not to exceed 36 months (Ja… The Fire & Rescue Department is requesting Council approval to purchase 100 sets of Firefighter Personal Protective Equipment (PPE), also referred to as Turnout Gear, from NAF… The Fire & Rescue Department is requesting Council Approval to purchase one (1) 2024 Fouts Fire 3000 Gallon Tanker in the amount of $427,000. The quote was obtained using the … ATH2024-194 Authorization for the purchase of 250 Krueger International Strive Armless banquet chairs from Advantage Office Solutions (65 Leggett Drive, Villa Rica, Georgia 30… Request approval to utilize Cooperative Purchasing - Department of Real Estate and Asset Management, Cooperative Omnia Partners, Contract # 159498 - Public Safety, Preparednes… <strong id="isPasted">Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eight (8) Getac in car cameras and ten (10) Getac body… <strong>Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eleven (11) Bullet Proof vests from Federal Eastern International to… <strong>Purchase Approval: Vehicle Replacement for Public Safety Department Fleet</strong><br><em id="isPasted">Consideration of approval of the purchase of four (4) 2024 Tesl… Commission District(s): All SS - Maintenance Parts and Services for Endress+Hauser Water Treatment Systems (Sole Source): for use by the Department of Watershed Management (DW… Commission District(s): All Commission Districts Approve the Purchase of Software and Related Services from ForceMetrics, not to exceed $330,000. Resolution for the purchase of Two (2) Saber Custom BTO Pumpers, Two (2) Saber Stock Program Pumpers, One (1) Pierce Custom Heavy Rescue, Two (2) Bruan Liberty Ambulances and … AGR2024-053 Approve an Agreement for the Purchase and Sale of Real Property with Piedmont Forrest Corporation regarding the purchase of 2.39 acres located at 1088 Concord Road… A Resolution of the Board of Commissioners to purchase one (1) Yancey Caterpillar Skid Steer in the amount of $131,427.00, utilizing Stormwater Enterprise Funds. (Presenter: R… CON2024-004 Approval of a Purchase Sale Agreement between the Downtown Development Authority and Piedmont Forrest Corporation for the sale of the 2.39 acre property located at… Request approval for the procurement of supplies and equipment required for residents housed in the County’s Jail facilities in a total amount not to exceed $2,239,975.02 with… 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.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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