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
Purchase Order 2026-00000591 for $71,284.00 to Stowers CAT for the Walker County 911 UPS System Replacement (SPLOST) Board approval of a Single Source purchase from Goforth Williamson Inc. in the amount of $62,570.00 for the repair of High Service Pump No. 2 at the Antioch Water Treatment Pl… Purchase Order 2026-00000564 for $30,952.00 to Stewart Signs for a Digital Message Board for the new Elections Office building (SPLOST 2020 Funds) Approval to purchase one Ambulance Body from Frazer in the amount $387,117 to be funded by 2002 SPLOST funds and authorize the Chairman to sign all related documents pending f… Approval to purchase four 2026 Ford F-450 ambulance chassis from Allan Vigil Ford in the amount of $311,140 to be funded by the 2002 SPLOST fund and authorize the Chairman to … Resolution approving the purchase of sports lighting and infrastructure upgrades at Richard Craig Park from Georgia Power in the amount of $250,000.00 prepayment utilizing Imp… Resolution approving the purchase of a new Mobile LED Screen Trailer with Audio/Visual Controls and Generator for Parks and Recreation from Insane Impact in the amount of $232… Resolution approving the purchase of new Matrix Fitness Equipment through OMNIA Contract #156948, and new Ecore Rubber Sports Flooring through OMNIA Contract #08-28 for J.P. M… <strong>Council Discussion on Purchasing New Police Vehicles from the DOAS Cooperative Contract with Wade Ford—Police Department</strong><br><strong></strong><br><strong><u>Ba… Board consideration and approval of a Single Source purchase from Goforth Williamson Inc. in the amount of $62,570.00 for the repair of High Service Pump No. 2 at the Antioch … Resolution No. 2025-252_A resolution of the Board of Commissioners of Clayton County, Georgia approving the purchase of fire equipment consisting of six (6) fire enforcer pump… Commission District(s): All Allocate funding for Rapid Response for Food Emergencies and a Food Resilience Hub Initiative (Purchasing Policy Exemption). Consists of the implem… Approval to purchase 9 AVLs and antennas for medical units and fire trucks from Public Safety Solutions MO, LLC in the amount of $11,593.00 to be funded by the Fire Department… Request for Mayor and City Council Consideration of a Resolution to Approve an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement from Sunnykay … <strong id="isPasted">Purchase Approval: Wireless Access Point Replacement with MGT Impact Solutions, LLC</strong><br><em>Consideration of approval of an agreement with MGT Im… Purchase Approval: Renewal of Novacoast Inc.Consideration of approval of an agreement with Novacoast Inc. under U.S. General Services Administration contract GS-35F-246BA for … <strong>Professional Services Agreement and Purchase Approval: Carahsoft Technology Corporation</strong><br><em id="isPasted">Consideration and approval of a Professional Serv… To authorize the purchase of replacement office furniture at the Mountain View Regional Library, Powder Springs Library, and West Cobb Regional Library with Carithers-Wallace-… Purchase Order 2026-00000303 for $57,500.00 to Jake Marshall for Heat & Air Units and Duct Work for the Road Department and Fleet Management Resolution approving the purchase of Technology Storage Hardware in the amount of $284,182.60, via GA State Contract, utilizing SPLOST VI funds (SP6009). (Presenter: Jamie Pow… Resolution authorizing approval of annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $112,596.00, … Commission District(s): All Commission Districts To Allocate A Total Of $49,000 To Retaaza To Support Subsidized Food Purchases For The DeKalb Fresh Mobile Market And Addition… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $1… To approve the Purchase Agreement with MaxAir Mechanical Inc. for the purchase and installation of the HVAC control system upgrade at 70 Haynes Street, Marietta for Cobb Count… <strong>Purchase Approval: Police Taser Replacements</strong><br><em>Consideration and approval of the purchase of and the award of a contract to Axon Enterprise, Inc. for rep… <strong>Contract and Purchase Approval: Fiscal Year 2026 Tree Planting</strong><br><em>Consideration and approval of the award of a contract and purchase approval to Russell L… Commission District(s): All SS - Fleet Management Software Site License Support (Sole Source): for use by the Department of Innovation and Technology (DoIT). Consists of the f… Resolution approving the purchase of new Audio/Visual Equipment for the Locust Grove Event Center from Solutionz in the amount of $219,225.33 using Capital Improvement Plan (C… Approval of contract with Comcast to purchase equipment and services for Security and Access System for the Chicago Maintenance Complex in the amount of $65,753.87 to be funde… Resolution 2025-232: A resolution authorizing Clayton County to enter into a Master Lease-Purchase Agreement with PNC Bank, National Association for the purchase of fire truck… Approval of contract with Comcast to purchase equipment and services for Security and Access System for the Chicago Maintenance Complex in the amount of $69,214.60 to be funde… Commission District(s): All SS - Prosecutor Case Management Software Services (Sole Source): for use by the Office of the Solicitor - General. Consists of the provision of the… To authorize the Procurement Services Director to purchase technology hardware and services greater than $100,000.00 for the Disaster Recovery Data Center, under provisions of… To approve a Purchase Agreement with Atlanta Sound Works, LLC to furnish and install a permanent supplemental speaker system at the Mable House Barnes Amphitheater, a capital … Council consideration to approve the purchase of two (2) 2025 Ford Mustang Mach-E electric vehicles and two (2) 2025 Ford F-150 Police Responder pickup trucks from Allan Vigil… Council consideration to approve the purchase of eight (8) Harris XL-200P portable radios from Loudon Communications at a total cost of $60,798.10, as a sole source procuremen… Approval to purchase 32 X-Series Zoll Advanced Monitors/Defibrillators and associated peripherals in the amount $1,713,457.20 to be funded by the Douglas County Fire/EMS fund … <span data-olk-copy-source="MessageBody" style="font-size: 12px; font-family: Arial, Helvetica, sans-serif; margin: 0px;" id="isPasted"><strong>Consideration of the approval o… To approve the request to purchase a 2025 Ford Expedition, including the necessary equipment to replace the Police Chief's Ford F-150 in the amount of $47,900, to be funded fr… <strong><span style="font-size: 12px;">Consideration of the approval of the purchase of lawn maintenance equipment for the Fire Department from ASC Lawn in the amount of $13, …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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