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
Request approval to utilize cooperative purchasing - Department of Public Works, City of Alpharetta Contract 20-118, On-Call Storm Pipe Cleaning in an amount not to exceed $10… <strong>Parks-Equipment Purchase</strong><br>Consideration for the purchase of a Kubota RTVX2 Side by Side priced at $16,847.22 including a $2,000 trade in value to replace th… Purchase Approval: Novacoast Inc. Renewal</strong><br><em>Consideration of approval of a renewal agreement with Novacoast Inc. under U.S. General Services Administration contr… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… <p style="color: rgb(14, 16, 26); background: transparent; margin-top:0pt; margin-bottom:0pt;" id="isPasted"><span data-preserver-spaces="true" style="color: rgb(14, 16, 26); … The Police Department request approval to purchase a National Integrated Ballistic Information Network (NIBIN) machine from Forensic Technology, Inc utilizing federal funds fr… Commission District(s): ALL EM - Seminole Landfill Odor Control (Emergency Purchase): for use by the Department of Public Works - Sanitation. Consists of the installation of t… Quote #QN518000 from Skid Steer Solutions.com for the new Public Works Eterra E70 backhoe attachment for the Bobcat track loader and accessories purchase, in an amount not to … Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Ed Castro Landscape to Mariani Enterp… Request to Purchase SFPD Fleet Outfitting Services & Equipment from Dana Safety Supplies $400,280.00 (Traffic Camera Fund #212) <strong id="isPasted">Purchase Approval: </strong><strong>Annual Workstation Equipment Replacement</strong><br><em>Consideration of purchase approval of workstation equipment … Commission District(s): All RA - Ratification of Purchase of Pre-Employment Background Investigations (Sole Source): for use by the Department of Human Resources & Merit Syste… Commission District(s): ALL LB - Invitation No. 24-101677 Twenty (20) Ton Equipment Trailer: for use by Public Works-Fleet Management to be used by the Department of Roads & D… ATH2024-136 Authorization to purchase Vactor Truvac TRXX Hydroexcavator in the amount $126,115.00 from Environmental Products Group located 4410 Wendall Dr SW, Atlanta, Ga 303… Resolution # 09192024-CA-E Official Intent (Reimbursement Resolution) Government Finance Corporation, Inc. Lease/Purchase Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide, in the … Public Works – Water/Sewer William VonDenBosch, Director<br id="isPasted">Request for approval to purchase 100 (one hundred) ¾ Neptune Water Meters with antennas from Delta Mu… Request approval to utilize cooperative purchasing - Department of Emergency Services, General Services Administration Contract #GS-35F-0415V, in the amount of $219,852.13 wit… Request Council Authorization of A Resolution to Approve the Purchase of Property at Cedar Grove Road, South Fulton, GA (30.92 acres - $1,590,000) Request Council Authorization of A Resolution to Approve the Purchase of Property at Hathcock Road, South Fulton, GA (87.795 acres - $1,247,193.07) Request Council Authorization of A Resolution to Approve the Purchase of Property at West Stubbs Road, South Fulton, GA (46.019 acres - $938,507.02) Request Council Authorization of A Resolution to Approve the Purchase of Property at West Stubbs Road, South Fulton, GA (19.98 acres - $287,259.91) The Purchasing Department is requesting Council Approval of the ranking, contract agreement with Sizemore Group and contract renewals for Request For Proposal (RFP) number 24-… Commission District(s): ALL SS - Hewlett Packard Enterprise (HPE) Software, License, and Server Maintenance Support (Sole Source): for use by the Department of Innovation and … 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, … ATH2024-125 Authorization to replace the Street Department John Deere 710 Tractor from the yearly vehicle replacement. The new tractor will be purchased from Dobbs Equipment, … <strong>Purchase Approval: Ten (10) Scott Air-Packs X3 Pro SCBA for Fire Personnel</strong><br><em>Consideration of approval of the purchase of ten (10) Scott Air-Packs X3 Pro… ATH2024-130 Authorization for the purchase and installation of lockers from RFS Sports Flooring & Lockers (375 Columbia Memorial Parkway, Kemah, TX 77565) for the Police Depar… Request approval to process an outstanding invoice via purchase order - Human Resources Management, the amount of $40,400.00 with ComplianceHR Master Agreement and Amendment w… <strong>Purchase Approval: Encore Greenway Wetland and Stream Mitigation</strong><br><em>Consideration of approval of the purchase of Wetland and Stream Mitigation Credits in … Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Full Circle Restoration and Construct… Consideration of and action on a request to approve the purchase of 25 Body Cameras from Axon Enterprise, Inc., in the amount of $74,578.22, for FY 2024. This item is being re… Commission District(s): District 4 Allocate from District 4 2024 Reserve for Appropriation $25,000 to Good Hands Handyman non-profit for the purchase and installation of porta… 2024-215 Authorization for the approval to purchase the previously leased Toro Reelmaster Mower 3100-D, 2018 Model, from Jerry Pate Turf & Irrigation (5350 Tulane Dr SW, Atlan… Request approval of a Resolution of the Fulton County Board of Commissioners to accept the City of Atlanta’s selection of Brown and Caldwell | SL King as the winning bidder of… Commission District(s): All RA - Ratification of Purchase Order No. 5002051 Technology Solutions, Products and Services (Omnia Partners Contract No. 01-145): for use by Police… <strong>Tractors with Mowers Purchase</strong><br>Consideration of the Purchase of two (2) New Kubota tractors with Mowers from Mason Tractor Company for the Public Works Depa… 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): All SS - Repair Parts and Services for HVAC Systems by Trane Company (Sole Source): for the Department of Watershed Management (DWM). Consists of purch… <strong id="isPasted">Purchase Approval for Item D: Cybersecurity Subscription Renewal with SHI International, Inc.Consideration of approval of a purchase order to SHI Interna…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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