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
Board approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office Board approval of a Sole Source purchase with VenTek International in the amount of $47,649.00 for the Equipment and Annual Pass Gate System at Mary Alice Park for the Departm… CON2026-002 Approval to purchase a 2025 Ford Transit –150 Cargo Van, RWD, in the amount of $47,350.00 to be purchased from Hardy Family Ford (1255 Charles Hardy Parkway, Dalla… <strong>Resolution: Purchase of 911 Dispatch Consoles</strong><br>Consideration for approval of a Resolution authorizing the purchase of dispatch consoles for the Kennesaw/Acw… <strong>Purchase: Lot Markers</strong><br>Authorization to purchase lot markers from Holland Supply, Inc. to permanently mark the unknown, unmarked burials located in Section … The Procurement Department is requesting Council to approve cooperative purchasing with Akins Ford LLC, under the Georgia Department of Administrative Service statewide contra… Board consideration and approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office To authorize the Procurement Services Director to purchase technology hardware greater than $250,000.00 under provisions of a State of Georgia Department of Administrative Ser… To authorize creation of a Technology Infrastructure Capital Replacement Fund (TICRF) and to authorize the Procurement Services Director to purchase technology greater than $2… The Procurement Department is requesting Council to approve and award RFP No. 25-22 for Fire Uniforms and Accessories to T T Uniforms Inc. to support operational readiness, sa… To authorize the purchase of the PCTEL SeeHawk Public Safety Network Testing solution from Motorola Solutions, Inc. Purchase Order 2026-0001105 for $168,743.00 to Gordian for Containment and Remediation Phase 2 of the Walker County Courthouse. (SPLOST2020 Funding) Purchase Order 2026-0001104 for $103,650.00 to North America Fire Equip. Inc. (NAFECO) for Annual Fire and Rescue Personal Protective Equipment Program (PPE) Purchase Order 2026-0001052 for $69,134.67 to Standby Service Solutions, LLC to purchase a generator for the Elections Office (SPLOST2020 Funding) Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 011723-CAT, Heavy Construction Equipment with Related Attachments and Te… <strong id="isPasted">Purchase Approval: Cybersecurity Renewal with MGT Impact Solutions, LLC</strong><br><em>Consideration of approval of a renewal with MGT Impact Solutions,… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA MAS Contract #GS-02F-028AA, Management and Financial Consulting, Acqui… To approve the purchase of a grant management software solution to be procured from Euna powered by Amplifund, under provisions of an OMNIA Partners contract with Carahsoft Te… Commission District(s): All Commission Districts Federal Government Relations and Intergovernmental Advocacy Services (Purchasing Policy Exemption). Consists of the provision … The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police administrative vehicles</strong>,… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police pursuit and special service vehic… Request approval to utilize cooperative purchasing - Department of Public Works, City of East Point, Contract # 2025-1891, Hot in Place (HIP) Resurfacing and Micro-Surfacing i… To authorize the purchase of five (5) 2026 Ford F-150 Super Crew Cab XL 4x2 trucks and seven (7) 2026 Ford F-150 Super Crew Cab XLT 4x4 trucks from Hardy Chevrolet Buick GMC I… Request approval for the procurement of supplies and equipment required for residents housed in the County’s Jail facilities in a total amount not to exceed $3,252,299.20 with… Purchase Order 2026-00000743 for $65,664.76 to Municipal Emergency Services (MES) for the purchase of Self Contained Breathing Apparatus (SCBA) and Breathing Air Systems relat… Purchase Order 2026-00000813 for $44,760.38 To Summit Fire & Security, LLC for Fire Sprinkler Labor & Installation for Fire Station #4 (Hinkle) Purchase Order 2026-00000949 for $42,060.00 to Standby Service Solutions, LLC to purchase a generator for Fire Station #4 (Hinkle) Resolution approving the purchase of a 2026 Kenworth T880 High Lift Tandem Axel Dump Truck from Georgia Kenworth, LLC for Henry County Stormwater Department in the amount of $… Resolution approving the purchase of new Matrix Fitness Equipment and new Ecore Rubber Sports Flooring, both through OMNIA Contracts, for the Fairview Recreation Center (<stro… Commission District(s): All EM - Facility Condition Assessment Consulting Services (Purchasing Policy Exemption - Emergency). Consists of an expedited facility condition asses… Approval to purchase a new 2026 Ford F250 from Akins Ford under their State contract in the amount of $82,644.72 to be funded by the 2025 Fire Department Budget and authorize … Approval to purchase a new 2026 Ford Expedition from Akins Ford under their State contract in the amount of $77,740.40 to be funded by the 2025 Fire Department Budget and auth… ATH2025-198 Authorization to approve the purchase of twelve (12) retractable bollards from K12 Defense (44 N Stapley Drive, Mesa, AZ 85203), a Sole Sourced based manufacturer,… Commission District(s): All REN-Contract No. 2000254 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (1st Renewal of 2 Options to Renew): for use … Commission District(s): All SS - Maintenance and Support of the County’s Audio-Visual Equipment (Sole Source): for use by the Department of Innovation and Technology (DoIT). C… The Police Department requests Council approval to <strong>purchase 20 APX70 Portable Radio Model 4.5 units from Motorola Solutions </strong>to support public safety operation… Request approval to utilize cooperative purchasing - Office of the County Manager, GSA Contract 47QRAA24D001W, in an amount not to exceed $1,404,000.00 with The Whalls Group L… Commission District(s): Commission District 2 To Allocate $2,500 to Retaaza to Support Subsidized Food Purchases for the DeKalb Fresh Mobile Market. Purchase Order 2026-00000593 for $505,000.00 to TEC Tractor & Equipment Company for the purchase of a 2025 Gradall Excavator Purchase Order 2026-00000573 for $99,116.00 to NABCO Electric Company, Inc. for a traffic light replacement project at McFarland Avenue and N. Jenkins RoadAmounts 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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