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
Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments & Technology (Sourcewell Contract No. 011723-JDC): for use by Publ… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1335341, 1335342, 1335468, and 1355409 and Change Order No. 3 to Contract No. 1335343 Pond Maintenance Se… Purchase Order 2026-00000593 for $505,000.00 to TEC Tractor & Equipment Company for the purchase of a 2025 Gradall Excavator 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… Agreement dated November 4, 2025, from Airpro Heating and Air, LLC., providing annual quarterly preventative maintenance on City of Holly Springs HVAC systems located at 3235 … Commission District(s): All Commission Districts REN - Contract Nos. 2000062, 2000070, and 2000074 Traffic Signal Equipment (Annual Contract - 1st Renewal of 2 Options to Rene… Resolution approving the bid award for the resurfacing of East Atlanta Road to E.R. Snell Contractor, Inc. in the amount of $1,240,097.00. District 2 SPLOST VI. (Presenter: Be… Resolution to award bid number 26-07 to Blount Construction Company, Inc. in the amount of $825,636.27 for Resurfacing of Greenview Homes & Saratoga Woods Subdivision Roads. H… To approve a resolution awarding a professional service agreement to the most responsive and responsible bidder, F.S. Scarborough, LLC., to provide resurfacing, striping, stre… To approve a resolution awarding a professional services agreement to the most responsive and responsible bidder, Hasbun Construction, LLC, for the construction of gazebos and… Approval to accept a deductive change order with Bartow Paving Company Inc., in the amount of $57,865.83, in connection with Post Road @ I20 Interchange improvement project an… Approval of two change orders #1 & #2 with Places Service Inc for DOT Admin Construction Project Architectural Services for a total amount of $22,850 to be funded by SPLOST 20… Change Order #3 to Contract #2023-2579 with Blair Construction for the Miramar Drive Storm Sewer Extension Project Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Sol Construction, LLC to Construct the Jett Ferry Road and Spalding Drive Sidewal… Request for Mayor and City Council Consideration of a Resolution to Approve a Contract Award to F.S. Scarbrough, LLC for Construction Services for the City of Sandy Springs’ P… Resolution approving the easement agreement with McDonough Senior Center, LLC for installation of a sewer line at Heritage Park located at 99 Lake Dow Road, McDonough, GA 3025… <strong>Request For Proposals (RFP) 26-101 – Design/Build: Farm House Heritage Park</strong><br>C<em>onsideration of approval of the award of a contract for RFP 26-101 to Hasb… <strong>Yellow Playground Structure at Wills Park</strong><br><em>Consideration of approval of the design and build services through Sourcewelll contract #010521 with Playgrou… <strong>Fiscal Year 2026 HVAC Replacements</strong><br><em id="isPasted">Consideration of approval to award a HVAC Replacment to AComfort for an amount of $65,595.14 for the … To discuss a resolution awarding a professional service agreement to the most responsive and responsible bidder, F.S. Scarborough, LLC., to provide resurfacing, striping, stre… To discuss a resolution awarding a professional services agreement to the most responsive and responsible bidder, Hasbun Construction, LLC, for the construction of gazebos and… 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 … Request approval of change order less than 10% - Department of Real Estate and Asset Management, 23RFP120423K-JAJ, Design/Build Services for Developmental Disability Programmi… Commission District(s): 1 & 6 RFP - Request for Proposal No. 22-500625 Eastside Aviation Development on DeKalb Peachtree Airport (Multi-Year Lease): for use by the DeKalb Peac… Commission District(s): ALL LB - Invitation No. 2025-025 Fence Installation, Repair, and Maintenance (Annual Contract with 2 Options to Renew): for use by the Departments of R… Approval of a change order with Lose Design for Winston Park Renovation Design Project adding Construction Management and Oversight in the amount of $147,750 to be funded by S… Request for Mayor and City Council Consideration of a Resolution to Approve Change Order #1 to the Contract with East Coast Grading, Inc. for Additional Resurfacing Work and t… Commission District(s): All LB - Invitation No. 2025-064-ITB Restoration Services (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM).… Agreement, dated November 13, 2025, from Kimley-Horn for structural special inspections, mechanical, electrical, and plumbing (MEP) observations, and material testing for the … Agreement, dated October 28, 2025, from Kimley-Horn for structural special inspections, mechanical, electrical, and plumbing (MEP) observations, and material testing for the C… Change Order dated October 26, 2025, from Summit Construction & Development, LLC to relocate the water meter vault for the Holly Springs Municipal Building in an amount not to… Change Order #1, dated November 3, 2025, from Triad Building Solutions, LLC, for the installation of 26-gauge pre-finished color standing-seam metal roofing with ice and water… Award the City of Holly Springs Annual Contract for Sidewalk Repair and Tree Removal Services (RFP #2025-01) to Douglas Outdoors, LLC and authorize the Mayor to execute the Ag… Ratify the Memorandum of Agreement with US Army Corps of Engineers, Savannah District and The Georgia State Historic Preservation Officer for the Construction of the Villa Ric… Commission District(s): All REN - Contract No. 1338740 Catch Basin Cleaning Services (Annual Contract - 2nd Renewal of 3 Options to Renew): for use by Public Works - Roads & D… Change Order to Furys Ferry Rd Widening Contract 2021-1995 with ER Snell for the Mullikin Rd Waterline Abandonment Change Order #1 to Contract #2025-3155 with Cajenn Construction for the 2025 UV Lining Rehabilitation Project <strong>Bid Award Associated with Traffic Signal Installation at US 29/SR 14 at April Court, Newnan - District 2</strong> <strong>Resolution: Chalker Park</strong><br>Consideration for approval of a Resolution to award a contract with Gay Construction as the Construction Manager at Risk (CMAR) fo… Discussion and Possible Action on the Addendum to Task Order No. 5 for Project Highway 140 PI 0017789 Utility Relocation in the Amount of $15,000 - City Engineer Bethany Watso…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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