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
The Procurement Department requests Council approval to award RFP No. 25-15R to Dr. Cassandra B. Donnelly, LLC for Medical Director Services for the City of South Fulton Fire … The Procurement Department requests Council approval to award RFP No. 26-02 for standby architectural and engineering services to the following firms in support of the General… <strong data-pasted="true">Purchase Approval: Small Government Enterprise Agreement and Annual Subscription with Environmental Systems Research Institute, Inc (ESRI)</strong><… <strong data-pasted="true">Purchase Approval: Multifactor Authentication (MFA) Software as a Service (SaaS) Subscription with Verinext Corp.</strong><br><em>Consideration of a… Purchase Order 2026-00002163 in the amount of $295,521.59 to BluSky Restoration Contractors for Emergency Repairs at the Walker County Tax Commisisoners Office. (This is cover… Purchase Order 2026-00002086 in the amount of $60,534.90 to Standby Service Solutions, LLC. for the purchase of a generator for the Walker County Sheriff's Office Purchase Order 2026-00002112 in the amount of $31,800.00 to M&W Investments for Repairs at the Cedar Grove Community Center To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. Approval for the Douglas County Sheriff's Office to purchase a (new) replacement forensic laser system from Arrowhead Forensics in the amount of $33,028.64 to be funded by the… Purchase of Water Meters for FY26/27 from Sensus, Inc Request approval to increase spending authority - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts, in the total amount not to exce… To authorize the purchase of two (2) Sutphen 100' Mid-Mount Aluminum Aerial Platforms (SPH100) from Sutphen Corporation via NPPGov Contract PS26460 for RFP 2560. Board approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's reliability and red… Board approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals and Signs for the De… Board approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Training, Inc. as a Sole … Board approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Department – Fire Chie… To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from The Link Counseling Center, Inc., … Commission District(s): All RA - Ratification of Purchase Order No. 5080248 FIFA26 Hardline USAR Kits (OMNIA Partners Contract No. 4400008468). For use by Fire Rescue to obtai… Board consideration and approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's r… Board consideration and approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals an… Board consideration and approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Trainin… Board consideration and approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Depa… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the Department of Public Safety Supply Warehouse roof replacement, under the provision of an OMNIA Pa… Purchase Order 2026-00001797 in the amount of $64,942.00 to Prater Ford Inc. for the purchase of two (2) Ford Rangers for Fire & Rescue. Public Works William VonDenBosch, Director<br data-pasted="true">Request for authorization to ratify the emergency procurement of ten (10) Insta-Valve kits to facilitate urgen… Purchase Order 2026-00001902 in the amount of $27,602.40 to CivicPlus for the Meeting & Agenda Electronic and NextRequest Platforms Annual renewal. Motion to Ratify the Purchase of Three (3) Skid Units for the Fire Department up to $14,000.00 paid for by 2020 SPLOST Motion to Approve the Purchase of Medical Supplies from Bound Tree in the amount of $8,207.12 Resolution authorizing the acquisition of real property located at 216-234 John Frank Ward Blvd., and 215 Turner Street, McDonough, Georgia 30252; authorizing the expenditure … Approval to purchase two Pierce Pumper Fire Trucks from TEN-8 Fire & Safety, LLC in an amount not to exceed $1,700,000 to be funded by the Fire Department budget and authorize… To approve Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Approval of a contract with Comcast to purchase equipment and services for Security and Access System for the Selman Library in the amount of $58,422.15 to be funded by SPLOST… Approval to purchase pitching lanes for Bill Arp Park in the amount of $7,000 to be funded by SPLOST 2022 Facilities budget, waive the County's adopted Financial Policy regard… Approval to accept funds from the State Court Technology Fund in the amount of $2,396.24 for the purchase of computer monitors for the State Court Clerk's office, amend the St… Approval to accept funds from the State Court Technology Fund in the amount of $1,514.81 for the purchase of a desktop computer for Judge Brian Fortner's bench, amend the Stat… Purchase of a Peterbilt Dump Truck from Peterbilt of Atlanta for Water Utility Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from Securus Properties, LLC, o… 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… <p data-pasted="true">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 Con…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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