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
Approve the Memorandum of Agreement, Additional Purchase Price between Stonecrest Homes GA, LLC and the Downtown Development Authority of Holly Springs as described in Exhibit… Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Tanger Station from Playworx Playsets, LLC in the amount of $111,812.77 through Sourc… To approve a Purchasing Instrument (PI) with Emergent, LLC (Emergent) for the Salesforce Cloud Solution Subscription renewal for Agentforce, Mulesoft, Marketing Cloud under pr… <strong>Purchase Approval: FY2026 Police Fleet Replacement</strong><br><em>Consideration and approval of the purchase of seven (7) 2026 Ford Police Interceptor Utility vehicle… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract #101221-VTR, Vactor Ramjet Sewer Cleaner in the amount of $321,220.00 with… Commission District(s): All EM - Right-of-Way Mowing & Maintenance Services (Emergency). For use by Public Works - Sanitation & Beautification to obtain emergency right-of-way… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in… Purchase Order 2026-00001363 to Jenkins Chrysler-Dodge-Jeep for $296,520.00 to purchase Seven (7) vehicles for the Walker County Sheriff’s Office (SPLOST). Purchase Order 2026-00001364 to Jacky Jones Automotive for $85,737.00 for the purchase of two (2) vehicles for the Walker County Sheriff’s Office (SPLOST). Purchase Order 2026-00001540 To Chase Reline, Inc. to reline culvert at Powder Springs Circle, Flintstone, GA Purchase Order 2026-00001541 to Chase Reline, Inc. to reline culvert at SR-136 & Abney Drive, LaFayette, GA. Council consideration to approve the purchase of two vehicles for departmental use at a cost not to exceed $94,910. Funding for this purchase is available in the FY 2026 budge… Commission District(s): All Collection and Analyzation of Pawn, Secondhand, Scrap Metal Recycler, OfferUp and eBay Transaction Data (Multiyear) (Purchasing Policy Exemption). … Commission District(s): ALL EM - Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Membrane Bioreactor (MBR) (Emergency). For use by the Department of Watershed Manag… The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet vehicles to support the operational and replace… The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet tires and related equipment and supplies to sup… Board consideration and approval of a single-source purchase with Vulcan Materials Asphalt and Construction, LLC in the amount of $45,000.00 for repair services on Old Federal… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 Justice Assistance Gra… Commission District(s): All EM - Construction of the Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Phase 3C (Emergency): For use by the Department of Watershed Ma… Commission District(s): ALL EM - Snapfinger Advance Wastewater Treatment Facility (SFAWTF) Wet Weather Pumping Storage (Emergency): For use by the Department of Watershed Mana… <strong>Contract and Purchase Approval: Webb Bridge Road Phase 3 Shrubs/Groundcover</strong><br><em>Consideration and approval of the award of a contract and purchase approval… <strong>Purchase Approval for Managed Security Services Renewal</strong><br><em>Consideration and approval of a managed security services renewal agreement through Verinext Co… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Angelynn Howe AKA Angelynn Marie Doll as Trustee of Trust for the Benefit of Mic… The Procurement Department is requesting that the Council approve the award of a contract to Gensler for Comprehensive Wayfinding and Gateway Signage Plan Services under Solic… <br id="isPasted">The Procurement Department is requesting that Council acknowledge and authorize execution of a piggyback agreement with Colonial Oil Industries, Inc. under S… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with Vermeer Corporation, Contract No. 030923-VRM, for sp… The Procurement Department is requesting Council acknowledge and authorize the execution of a piggyback agreement with Genuine Parts Company dba NAPA Auto Parts, under Sourcew… The Procurement Department is requesting that Council acknowledge and authorize the use of the Sourcewell cooperative contract with Snap-on Incorporated, contract No. 121223-S… Wastewater Department Jeremy Newton, Director<br>Request authorization to purchase one Xylem 85 H.P pump for Garden Walk pump station, at a cost of $85,594.40. Funding Source:… Request for Mayor and City Council Consideration of a Resolution to Approve Acceptance of a Purchase and Sale Agreement from John Flint and Anastasia Gracheva for Temporary Co… <strong id="isPasted">Purchase Approval: </strong><strong>Annual Workstation Equipment Replacement</strong><br><em>Consideration of purchase approval of workstation equipment … Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessori… Commission District(s): ALL Surveillance Detection Equipment (Purchasing Policy Exemption): for use by the Department of Police Services (PS). Consists of purchasing detection… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with National Auto Fleet Group, contract number 032824-NA… The Procurement Department is requesting Council acknowledge and authorize use of the statewide cooperative contract with Wade Ford, Inc. for commercial trucks and chassis pur… The Procurement Department is requesting Council to use a statewide cooperative contract with Wade Ford, Inc. for Police Pursuit and Special Service Vehicles. General Services… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with LION First Responder PPE, contract number 010424-LIO… The Procurement Department is requesting Council to award a contract to Atrium Health to provide annual physical exams for firefighters of the City of South Fulton Fire Depart… To approve a Purchase Agreement with MaxAir Mechanical Inc., for the purchase and installation of one hydronic boiler unit, and one domestic boiler unit, for the Cobb County A… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessories…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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