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 a new ambulance from TEN-8 Fire and Safety in the amount of $286,029.00 Approve the purchase of 275 AC Compact Loader from Yancey Cat for $126,457.41 Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. Approve the purchase of computer replacements for County departments from Dell Technologies for $75,118.94. Public Works to Purchase Equipment<br>Consideration to Purchase a Used 2018 Sky Jack SJ86T Boom Lift for $25,000 moving from SPLOST Roads Account to the SPLOST Equipment Purch… Emergency Purchase from Augusta Chiller Services Inc. for the Boiler Replacement at Patriots Park Gym The Purchase of a New Mobile Generator for Fleet Services from Nixon Power Services A Purchase from Gerald Jones Ford for a Half Ton Four-Wheel Truck to Replace Shop Number 2201 The Purchase of (40) Scott XD Self-Contained Breathing Apparatus (SCBA) and (30) additional cylinders from American Safety and Firehouse 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 Required Right of Way and Temporary Construction Eas… Approve the purchase of Scott SCBA's and Rescue equipment for new apparatus from MES Life Safety The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… The Procurement Department requests City Council to authorize a piggyback agreement with Fastenal Company under State of Georgia Statewide Contract No. 99999-001-SPD0000181-00… The Procurement Department requests approval from City Council to award contracts under RFP No. 26-15 26-21, Special Events Cleaning Services, to provide event cleaning servic… The Procurement Department requests approval from City Council to authorize a cooperative purchasing agreement with Staples Contract & Commercial LLC under Sourcewell Contract… The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… <p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… Request for Mayor and City Council to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement from RXHST Sandy Springs, LLC, on… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… <span style="font-family: Arial; font-size: 14px;">Request for approval to establish Blanket Purchase Orders exceeding $50,000 for the FY 2026/2027 budget cycle with various c… ATH2026-089 Authorization to purchase four (4) Dodge Durango Pursuit All-Wheel Drive SUVs in the amount of $45,509 per vehicle totaling $182,036 from Akins Ford-Dodge (220 Wes… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA Contract-GS-07F-0512T, Vehicle Signal and Restraint Equipment in the t… Commission District(s): All Commission Districts Establishment of the DeKalb Farm Fresh Mobile Market (Purchasing Policy Exemption) and Ratification of Purchase Order No. 5080… The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park … The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… Board consideration and approval to purchase 711.65 total stream mitigation credits from the Georgia-Alabama Land Trust in the amount of $2,846,600.00 for the Post Road South … The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… The Procurement Department requests Council approval to award RFP No. 26-09 to BI Production Works and Custom Solar Solutions for standby solar system maintenance, repair, ins… The Procurement Department requests Council approval to award RFP No. 26-19 for light-duty fleet maintenance and repair services to the following firms:Element Fleet Corporati… The Procurement Department requests Council approval to award RFP No. 26-16 to Acom Integrated Solutions to provide fire and life inspection, testing, monitoring, corrective r… The Public Works Department requests approval to purchase stream mitigation credits from the Georgia-Alabama Land Trust for TSPLOST I project B-500 Butner Road over Camp Creek… The Procurement Department requests Council approval to award RFP No. 26-08 for standby electrical services to the following firms:All-N-One Security Services Inc.Face-N-Sons … The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… The Procurement Department requests Councill approval to award RFP No. 25-17 to SiteMed North America, LLC to provide annual occupational medical examinations for City of Sout…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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