What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
564 records
Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase an X-Ray and Magnetometer Machine for the Courthouse i/a/o $37,280.28 with a 2-year warranty for an add… Purchase and Sale Agreement with Keith Allen Pollard for parcel 028 015A. Purchase and Sale Agreement with Pollard Land Company, Inc. for parcel 029 048. Purchase from MHC Kenworth a Bucket Truck for Traffic Engineering Purchase of a Gas Chromatograph/Mass Spectrophotometer from Fisher Scientific Company Purchase from Alan Jay Fleet Sales Two Chevrolet Tahoes for the Fire Department Purchase of a 140HP Influent Pump from Xylem Water Solutions, USA., Inc. for the Little River Plant Pump #6 Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #012825-ORK, Pest Control Services with Related Produc… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-19, Light-Duty Fleet Maintenance and Repair Services, to increase the auth… <span style="margin-left:0in;">Board consideration and approval of Fee to Purchase wetland mitigation Credits in the amount of $544,000.00 for the Post Road Widening Project (… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-09 for standby solar system maintenance, repair, inspection, and related s… Council Consideration to approve the purchase of furniture from HON Furniture in the amount of <strong>$123,530.35</strong> for the New Maintenance Shop. Funding source is fro… Board consideration and approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 … <span style="margin-left:0in;">To approve a Purchase Agreement with MaxAir Mechanical Inc., for the purchase and installation of two hydronic boiler units, for the Cobb County… To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of a 15,000 +/- Square Foot Warehouse/Office Building on… Commission District(s): All Commission Districts Healthcare Access Expansion and Community-Based Health Services (Purchasing Policy Exemption). Consists of the provision of he… Commission District(s): All Commission Districts Preventive Healthcare Expansion and Community Healthcare Access Services (Purchasing Policy Exemption). Consists of the provis… Approve the purchase of 2 2025 Ford F-150 Police Responder Trucks for the BCCI for the amount of $119,928.00 Approve purchase of 4 Zoll Advanced Cardiac Monitors from Zoll Medical for the amount of $98,635.68 Approve the purchase of equipment for new fire engines from NAFECO for the amount of $93,562.00 Approve the purchase of two sets of Holmatro Rescue tools from NAFECO for the amount of $93,408.00 Approval to purchase hazmat equipment from All Safe Industries, Inc. in the amount of $89,467.59 to be funded by the Fire Department Budget and authorize the Chairman to sign … Approve the purchase of Bullard Thermal Imaging Cameras from Pro Fire & Tactical in the amount of $35,304.00 Approve purchase of morgue cooler from Mobi Medical/Dodge in the amount of $30,076.80 Approve the purchase of a monolithic concrete foundation furnished and installed by Perkins Concrete Finishing for the amount of $29,484.00 for the Bulloch County Morgue. Approve purchase of 4 Stryker Stair-Pro chairs from Stryker Medical in the amount of $21,611.40 Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from EM Property Group, LLC on … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from S & L Properties, LLC, on that Cer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Purchase Order 2026-00002312 in the amount of $59,6750.00 to Chase Reline, Inc. for the slip line or PVC fold-in-place liners for the Ivy Street Project. (Funded by TSPLOST) Purchase Order 2026-00002314 in the amount of $44,811.00 to NABCO Electric Company for Emergency traffic light replacement at the intersection of McFarland Avenue and Mission … Purchase Order 2026-00002302 in the Amount of $40,904.41 to purchase <br>Hurst Hydraulic Tools for Emergency Services.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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