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
ATH2026-146 Authorization to approve the purchase of new Glock firearms and trade in of existing firearms from the authorized distributor and Georgia State Contract holder #99… Board approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devices, with approval … To approve a Purchase Instrument and Statement of Work with Computacenter, Inc., for the Cisco Cloud Voice Migration project under provisions of a State of Georgia Department … To authorize the sole-source purchase of Knox eLock Systems and retrofit hardware from The Knox Company. Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Approval of Resolution No. 2026-028 for SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Milam Park in the amo… Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Purchase and Sales Agreement with Metro Land Associates, LLC. for parcel 078135K Purchase from Environmental Products Group an Envirosight RovverX Pipeline Inspection Camera for the Stormwater Operations Department Purchase from Blanchard Equipment for 5105M Tractor and Single Wing Mower Attachment Board approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manager, Department of C… Motion to Approve the proposed purchase order to Hasbun Construction in the amount of $87,120.00 due to a project change order for the Ivy Street Culvert Replacement Project. … Board authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Grant (JAG) in the am… Approval of Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Mableton for body and in car cameras and taser equipment (State Contract - $605,… Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. Discussion of City Council Consideration and Approval of SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Mila… Commission District(s): N/A Bright Futures Leadership Development Program (Purchasing Policy Exemption): Renewal with Columbus State University Leadership Institute. Amount no… The Procurement Department requests Council approval to authorize a limited ninety-day bridge extension with BrightView Landscape Services Inc. for landscape maintenance servi… Board consideration and approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manage… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Gra… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the roof replacement at the Department of Public Safety Training Center, under the provision of an OM… To approve a Purchase Instrument with Insight Public Sector, Inc. (Insight) for GovAI as the countywide generative AI platform, under provisions of an OMNIA Partners contract … ATH2026-127 Authorization for turf field conversion at Bartlett Field at Brinkley Park to Deluxe Athletics (80 Scott Dr SE, Marietta, GA 30067) in an amount not to exceed $1,0… ATH2026-118 Authorization to approve the early replacement and purchase of a Vactor 2100i Sewer Cleaner from Environmental Products Group Jet-Vac Equipment Company, LLC (325 W… ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… ATH2026-116 Authorization to approve the early replacement and purchase of a Ford F-450 16-foot IBAK CCTV box truck for Underground Infrastructure Inspections from Jet-Vac Equ… ATH2026-120 Authorization to approve the purchase of two Mack MD7 42R Dump Trucks for the Public Works Street Department from Nextran Truck Centers (1735 Breckinridge Plaza, D… Council Consideration of a Resolution to approve the Purchase of 2026 Silverado 2500HD 4WD Crew Cab - Procurement/Public Works - Purchase Cost $53,100.00. This purchase is par… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Radio Reading to Vocal Po… Approve the purchase of a 2027 Chevy Equinox, budgeted for FY27, for $29,582.30 from Alan Jay Fleet Sales, via a state contract quote Requesting Council approval for the establishment and implementation of a Real Time Crime Center (RTCC) for the Stockbridge Police Department and authorize the purchase of the… Council consideration to approve the purchase of 10 RollShieldMH-Handgun ballistic shields and 9 RollShieldMH-Rifle<br data-pasted="true">from Verco Materials, LLC, in an amou… Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… To authorize the purchase of Critical Care and EMS Equipment (LIFEPAK 35 monitors) from Stryker Sales, LLC. <span style="margin-left:0in;">Board approval of Fee to Purchase wetland mitigation Credits in the amount of $544,000.00 for the Post Road Widening Project (PI 0006915) from S… Motion to Approve the proposed purchase order with Seaborn Commercial Refrigeration for Freezer/Cooler for the Walker County Jail in the amount of $69,874.29 to be paid from S… Board approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 Justice Assistance… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Commission District(s): All Commission Districts ReCycle DeKalb Compost Beta Community Education Program (Purchasing Policy Exemption). Consists of the provision of weekly foo…
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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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