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 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… Approval to purchase pitching lanes for Bill Arp Park in the amount of $7,000 to be funded by SPLOST 2022 Facilities budget and authorize the Chairman to sign all related docu… <strong>Resolution: Public Safety Facility Interview Room Equipment</strong><br>Consideration for approval of a Resolution authorizing the purchase of interview equipment from… The Procurement Department requests Council Approval to award RFP No. 26-17 Tire Service and Sales to Southern Tire Mart, LLC and Snider Tire, Inc, to provide comprehensive ti… To discuss Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Omnia Partners Public Sector Contract #R190303 Office Supplies, Related Pr… To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs, for the purchase of a 12,000 +/- square foot retail/office building on a… Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway Request approval to utilize cooperative purchasing through the Department of Information Technology (FCIT) statewide contract (SWC 99999-SPDNVPUT-3229-0001) with Presidio Netw… 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… The Procurement Department requests Council approval to award ITB No. 26-13R to C.W. Matthews Contracting Co., Inc. for labor, materials, equipment, tragic control, supervisio… The Procurement Department requests Council approval from City Council to authorize the City Manager to execute a piggyback agreement with Hardy Chevrolet GMC, Inc., dba Hard… The Procurement Department requests Council to authorize a piggyback agreement with the 144th Marketing Group under State of Georgia Department of Public Safety Contract no. 4… The Procurement Department requests Council approval to increase funding under ITB No. 24-10 Electrical On Call Maintenance Services with Face N Sons, LLC by one hundred thous… The Procurement Department requests Council approval to utilize a piggyback agreement with James River Solutions, LLC, for gasoline and diesel fuel delivery for the City of So… Board consideration and approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump S… To approve a Purchase Order with HD Excavations & Utilities, LLC to provide construction services for the replacement of a failed storm pipe and addition of a new storm struct… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract 101221-GPV, Sewer Vacuum, Hydro-Excavation, and Municipal Pumping E… Board approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Air Systems as a Sol… Board approval to purchase 22.4 acres of Bat Programmatic Agreement (BPA) Credits from the Georgia Department of Natural Resources in the amount of $105,728.00 for the Post Ro… Board ratification of an emergency purchase with Gen-Tech, Inc. in the amount of $61,371.67 for the installation of an Automatic Transfer Switch at the Public Safety Complex -… <strong>Purchase Order 2026-00001717</strong> to Hamilton Medical Center for payment of $54,041.16 for Inmate Medical Services. Board ratification of a Single Source purchase with Eco-Tech, Inc. for the purchase of two (2) electric valve actuators for the Lower Settingdown Lift Station in the amount of… <strong>Purchase Order 2026-00001742 </strong>to Chacon Quality Paint, LLC. For $35,500.00 for repair services on the Interior of the Walker County Health Department. Armored Vehicle Purchase with DHS/FEMA GrantConsideration of purchase of Rook armored utility vehicle to serve as an emergency management response vehicle for an amount not to… Request for Mayor and City Council to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement from Atlanta Board of Realtors Ed… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Mark Humpherys and Christine Humpherys for Easement for Construction of Driveway… Board consideration and approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Ai… Board consideration and approval to purchase 22.4 acres of Bat Programmatic Agreement (BPA) Credits from the Georgia Department of Natural Resources in the amount of $105,728.… 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 Temporary Construction Easement from JPMBB 2015-C32 Peachtree D… Memorandum of Agreement, Additional Purchase Price between Stonecrest Homes, GA, LLC and the Downtown Development Authority of Holly Springs and consented to by the City of Ho… The Procurement Department requests Council approval to amend the existing Public Facilities and Services Inc. IDIQ construction contract awarded under RFP 24-26 by increasing… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement with Fonroche Lighting America under Sorcewell Contract No. 041525-FNR for c… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for vehicle upfitting and installation of equipment on government furnished … The Procurement Department requests Council approval to award RFQ No. 26-10, Senior Homeowner Rehabilitation Program, to Nehemiah to provide rehabilitation services for eligib… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for the purchase and delivery of petroleum products to support the General S…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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