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
1,115 records
Council consideration to approve piggybacking of Macon-Bibb County RFP No. 24-022-LH Traffic Signal Repairs and Maintenance Services, issued April 5, 2024, with Riverside Traf… Commission District(s): All REN - Contract Nos.: 1381670 and 1381672 Litter Removal Services (2nd Renewal of 2 Options to Renew). For use by the Department of Public Works - S… Commission District(s): All CO - Change Order No. 4 to Contract No. 1301526 On-Call Water and Sewer (Multiyear Contract With 2 Options to Renew). For use by the Department of … 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… Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1309232, 1309234, 1309236, and 1309239 Storm Drainage Infrastructure System Construction for Public Works… 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 Advanced Wastewater Treatment Facility (SFAWTF) Phase 3C Influent Lift Station (ILS) Pumping System Upgrades (Emergency). For use b… <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… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Su… Change Order B6:H8B7:H8BB8:H11 from Summit Construction & Development for the installation of a Monroe Commercial Grade Fence on the Parking Lot Retaining Wall in an amount no… Request approval of lowest responsible bidders - Department of Real Estate and Asset Management,26ITB1560484K-NJH, Roof Maintenance, Repair and Replacement Services Countywide… Commission District(s): All CO - Change Order No. 3 to Contract No. 1372099 Cooperative Agreement for Safety Shoes (Fairfax County, Virgina Contract No. 44000012004). For use … 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… ATH2026-021 Authorization to approve a contract with NetPlanner (3145 Northwoods Parkway, suite 800, Peachtree Corners, GA 30071) under state contract 99999-SPD0000172-012 (In… Commission District(s): 1,3,5,7 RFP - Request for Proposals No. 2025-142 Fire Station 5, 16, and 27 Build (Multiyear Contract). For use by the Department of Fire Rescue (FR) t… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with Vermeer Corporation, Contract No. 030923-VRM, for sp… Board consideration and approval of seven (7) Commercial Lease Agreement Amendments between Forsyth County and P.F. Realty, LLC. for offices leased at 514 West Maple St., Cumm… Board approval of a proposal by Inframark d/b/a MR Systems, under a Standard Service Agreement (RFP 19-48-3340) in the amount of $117,169.87 to provide services to upgrade the… 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:… R-022-26 To Award a Contract to Hasbun Construction, LLC for the Ivy Street Culvert Replacement Commission District(s): All Commission Districts An allocation of up to $300,000 to contract with a firm to perform research and analysis of the county's Water and Sewer syste… Change Order Number 2 with Gearig Civil Works, LLC. for the Euchee Creek Sewer Forcemain Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Massana Construction, Inc. for the Bridge Maintenance and Repair Project and to A… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to R&B Developer, Inc. to Construct the 6445 and 6450 Powers Ferry Road Stormwater M… 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">Change Order to </strong><strong>Request For Proposal 25-1003: Fire Station 81 Construction Manager at Risk - Construction Services and </strong><strong … Commission District(s): All CA - Cooperative Agreement Sewer Vacuum, Hydro-Excavation, and Municipal Pumping Equipment with Related Accessories and Supplies (Sourcewell Contra… Change order with SmithBuilt Construction Group for Unsuitable Soil Remediation at Jackson County EMS Station #2 Commission District(s): All CO - Change Order No. 2 to Contract No. 1284275 Sanitary Sewer Easement Cleaning (Three (3) Year Multiyear Contract). For use by the Department of … Commission District(s): All CO - Change Order No. 2 to CPA No. 1324317 Rental of Various Heavy Equipment (Three (3) Year Multiyear Contract). For use by the Department of Wate… <strong>Request Approval/Execution of an Assumption and Amendment to Lease Agreement from LH Construction Group, Inc. to Avion GA, LLC</strong> <strong>Request Approval/Execution of Lease Agreements with Jeff Lammes (CCOWD-3 LLC, CCOWD-4 LLC, CCOWD-5 LLC, and CCOWD-6 LLC) Associated with Construction of Hangars Locate… Commission District(s): 1 & 6 LB - Invitation No. 2025-158-ITB Airfield Crack Seal & Remarking at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peachtree (PDK) Air… Commission District(s): ALL REN - Contract Nos.: 1382471, 1382499, and 1382509 Plumbing Services for the Community Development DeKalb Cares (1st Renewal of 2 Options to Renew)… Consideration and Approval Award of the 2024-2025 LMIG Paving Contract (25-110) to Blount Construction, Inc. up to an Amount of $1,154,125.22 – Acting Public Works Director, T… Commission District(s): 4 CA - Cooperative Agreement for Playground, Water Play and Aquatic Equipment, Site Amenities, and Outdoor Fitness Equipment with related Accessories a… Board consideration and approval of a proposal by Inframark d/b/a MR Systems, under a Standard Service Agreement (RFP 19-48-3340) in the amount of $117,169.87 to provide servi… Commission District(s): All CO - Change Order No. 2 to Contract No. 2000114 for ITB No. 24-101659 LMIG Road Resurfacing Projects. For use by Public Works - Roads and Drainage … Request approval of lowest responsible bidders - Public Works Department, 25ITB0911K-NJH Standby Miscellaneous Construction, Water System Services in an amount not to exceed $… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1269307 and Change Order No. 2 to Contract Nos.: 1269304, 1269305, Asbestos Abatement, Demolition and Debri…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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