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
<strong>Purchase Approval: Freightliner M2 106 Plus with a Shortstop 3.5 Truck Mounted Mixer</strong><br><em>Consideration of approval of the purchase of a Freightliner M2 106… <strong id="isPasted">Purchase Approval for Item A: Cybersecurity Subscription Renewal with Layer 3 Communications</strong><br><em>Consideration of approval of a purchase orde… <strong id="isPasted">Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International Inc.Consideration of approval of a purchase order to SHI Internat… <strong id="isPasted">Purchase Approval for Item C: Cybersecurity Subscription Renewal with CDWG</strong><br><em>Consideration of approval of a purchase order to CDWG in the a… Commission District(s): ALL SS - Stryker Medical Division (Sole Source): for use by Fire Rescue (FR). Consists of purchasing proprietary LIFEPAK and LUCAS emergency medical eq… 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… Discussion and Possible Action to Dispose of Property Located at Short Drive and Accept the Purchase and Sales Agreement from Generations Church of God, Inc. in the Amount of … Request approval to utilize Cooperative Purchasing - Department of Community Development, Westmoreland County, Commonwealth of Pennsylvania, in the amount of $82,000.00 with N… Council Consideration to approve the purchase of (2) Ford F-350’s with service body and light package under Georgia statewide contract number 99999-SPD-ES40199373-002 with All… Council Consideration to approve the purchase of (1) Transit Van under Georgia statewide contract number 99999-SPD-ES40199373-009S with Wade Ford in the amount of $55,130.00. … Request approval to utilize a cooperative purchasing contract - Department of Real Estate and Asset Management, Sourcewell Contract RFP #032824-CER, Equipment, Product, or Ser… Quote #6970 from Southeast Outdoors Solutions to purchase equipment for the off-leash dog park in Barrett Memorial Park, in an amount not to exceed $10,650.00. C. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to purchase 10 additional licenses for Laserfiche at a cost of $12,805.23, for the Court an… Request approval to utilize cooperative purchasing - Department of Registration and Elections, Sourcewell (formerly NJPA) Contract# 110923-KRS, Storage and Retrieval Products … Commission District(s): All SS - Flygt Equipment and Services (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing parts and services… <strong>Correctional Institute – Equipment Purchase</strong><br>Consideration for the purchase of a walk-in storage freezer in the amount of $37,880 funded from Capital Projec… <strong>Sheriff's Office Vehicle Purchase</strong><br>Consideration of the purchase of a replacement vehicle utilizing insurance reimbursement funds not to exceed the amount o… Discussion: Report from CFO and Purchasing Director on implementation of Cherry Bekaert procurement recommendations. (Pitts) (HELD ON 6/5/24 AND 6/26/24) (DISCUSSED) Consideration to Approve the Purchase of Fireworks for Freedom Blast and McDuffie County portion not to exceed $6000. Request ratification of an emergency purchase order approval of a contract - Medical Examiner, in an amount not to exceed $177,000.00 with Forensic Pathology Staffing Services… Request approval to utilize cooperative purchasing - Fulton County Information Technology, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services to increase th… <strong>Sheriff's Office--Equipment Purchase</strong><div style="margin-left: 60px;">Approval for the Sheriff’s Office to purchase equipment for the patrol units to be paid wi… Quote #JG483293 from Bobcat of Atlanta for the new Public Works Track Loader and accessories purchase, in an amount not to exceed $65,182. Council consideration to approve the purchase of JCB Backhoe under Sourcewell contract number 020223-JCB with Westpro-JCB in the amount of $130,748.83. Funding source is from … Council consideration to approve the purchase of Kubota Utility Cab Tractor under Sourcewell contract number 031121-KBA with Mason Tractor & Equipment Co., Inc. in the amount … Request approval to increase the spending authority - Marshal Department, 22ITBC0412B-EF(B), Duty Gear & Uniforms in an amount not to exceed $29,070.60 with T&T Uniforms, Inc.… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Council on Substance Abus… Commission District(s): District 1 Transfer $136,000.00 from the American Rescue Plan (ARP) Grant Funds Assigned to Account 105744.63258.521209.01.01.602479 Reserved for Distr… Commission District(s): ALL LB-Invitation No. 24-101645 22 Passenger Transport Bus: For Public Works-Fleet Management to Be Used by The Department of Human Services. Consists … Commission District(s): ALL RAT - Ratification of Purchase Order No. 1376153 Replacement Chiller No. 1 at the Juvenile Justice Center: for use by the Department of Facilities … <strong>Parks-Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to purchase two (2) SCAG Tiger Cat Zero-Turn Mowers from Agrimerica Farm & Construction … Public Works William VonDenBosch, Director<br id="isPasted">Request for approval to purchase 100 (one hundred) ¾ Neptune Water Meters with antennas, at a cost of $26,500.00. F… Request approval to utilize cooperative purchasing - Department of Public Works, Georgia Department of Transportation (GDOT), 48400-220-DOT0002597-0006, On Call Traffic Signal… Request approval to increase the spending authority - Department of Real Estate and Asset Management, ITB22110K-DJ, Furniture, and Installation Services for the Fulton County … Commission District(s): All SS - Ditch Witch Worx- Hammerhead Piercing Tools (Sole Source - Two Years): for use by the Department of Watershed Management (DWM). Consists of pu… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Analytical Environmental Services, In… Commission District(s): All Commission Districts Approve the Purchase of Internal Affairs (IA) Pro Software and Related Services from Versaterm Public Safety US, Inc., not to … Commission District(s): All REN - Contract No. 1288050 Purchase, Inspection, Service, and Repair of Fire Extinguishers (Annual Contract - 2nd Renewal of 2 Options To Renew): f… Commission District(s): All RA - Ratification of Purchase Order No. 1368387 Belt Press Rental and Labor (Emergency Purchase): for use by the Department of Watershed Management… <strong>Recreation Department - Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to Purchase one (1) Exmark 72” mower for the Recreation Department in …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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