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.
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.
1,115 records
Commission District(s): All RAT - Change Order No. 6 to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quantity Construction Contract: f… The Public Works Department is seeking Council approval for a Change Order to extend the existing contract with <strong>Atlanta Paving and Concrete Construction Inc</strong>. … Council consideration to approve the annual contract (RFP 2025-0004) for on-call sidewalk repairs and replacement to CGS, LLC in the amount of $300,000.00. Funding from SPLOST… 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… To approve a contract with Trane Technologies Company, LLC. to purchase seven replacement HVAC rooftop units and associated materials at Powder Springs Station, 1150 Powder Sp… To approve a contract with Trane Technologies Company, LLC. for the purchase of five replacement HVAC rooftop units and associated materials for the East Cobb Government Servi… <strong id="isPasted">Invitation To Bid 26-006: Repair and Maintenance of Bridges and Guardrails</strong><br><em id="isPasted">Consideration and approval of the award of a con… <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… Bid Award Recommendation for ITB# 25-016 to Helix Grading & Utilities, LLC Request approval to renew an existing contract - Finance, 23RFP060923C-MH, Printing & Mailing Water and Sewer Bills in an amount not to exceed $491,644.00 with Dove Mailing In… Commission District(s): All CO - Change Order No 4. to Contract 1223623 HDPE Pipe Liners (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainag… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1240831 Consent Decree - Proactive and Reactive Assessment and Cleaning For Gravity Sewer Lines (PRAC) [Mul… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1240997 Consent Decree - Proactive and Reactive Assessment and Cleaning for Gravity Sewer Lines (PRAC) [Mul… Commission District(s): All Districts CO - Change Order No. 2 to Contract No. 1362427 Cooperative Agreement for Trenchless Pipeline Rehabilitation Services (Houston-Galveston … Commission District(s): 3 and 6 CO - Change Order No. 1 to Contract 2000011 Pool Renovations at NH Scott Park (Multiyear): for use by the Department of Recreation, Parks, and … Request for Mayor and City Council Consideration to Approve Contract Award to Excellere Construction, LLC to Construct the Mountain Creek Road Stormwater Maintenance Phase 1 P… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA, for water main relocations associated with the road widening improv… <strong>Invitation To Bid 26-005: Fiscal Year 2026 Sidewalk and ADA Ramp Repair</strong><br><em>Consideration and approval of the award of a contract and purchase approval for… Commission District(s): Districts 2, 3, 4, 6, and 7 CO - Change Order No. 2 to Contract No. 1296151 Consent Decree - Design and Engineering Services for Shoal Creek Trunk Sewe… <strong>Council Discussion to enter into a contract with B&W Mechanical Contractor’s Inc. and J2 Connect Inc. for On-call Plumbing Repairs and Maintenance Services- </strong>P… <strong>Council Discussion to enter into a contract with B&W Mechanical Contractor’s Inc. and J2 Connect Inc. for On-call Plumbing Repairs and Maintenance Services</strong><br… Commission District(s): All LB - Invitation No. 2025-040-ITB 2025 LMIG Road Resurfacing Projects: for use by Public Works - Roads & Drainage (R&D). Consists of primarily patch… Commission District(s): All CO - Change Order No. 1 to Contract No. 1381109 Design/Build Services for Snapfinger Advanced Wastewater Treatment Facility Expansion - Phase 3B Pr… Request approval of Sanitary Sewer System Ownership, Operation, Maintenance, and Repair Agreement between Fulton County, a political subdivision of the State of Georgia, and M… ORDRZ 2025-10-20 Consideration for Approval of a Change Order to North Georgia Concrete on Contract No. 25-102, Low Water Drain Rehabilitation, to Add Dredging and Dredged Mat… Commission District(s): ALL LB - Invitation to Bid No. 2025-052-ITB Rectangular Rapid Flashing Beacon on Henderson Mill Road, Evans Road, and Flowers Road (270 Days): for use … Commission District(s): All CO - Change Order No. 1 to Contract No. 2000114 for ITB No. 24-101659 2024 LMIG Road Resurfacing Projects: for use by Public Works - Roads and Drai… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1309232, 1309234, 1309236, and 1309239 for ITB No. 22-101480 Storm Drainage Infrastructure System Constru… Approval of a contract modification for United Pool, Inc. to amend the contract end date to 12/31/2025 with no financial change to the contract for the Boundary Water Aquatic … <strong>Request Approval/Execution of a Supplemental Amendment # 1 to the Agreement with TRP Construction Group to Add Roads to Striping Contract (RB25.11)</strong> <strong id="isPasted">Invitation To Bid 26-004: Traffic Signal Upgrade at Kimball Bridge Road and Northwinds Parkway</strong><br><em id="isPasted">Consideration and approval o… Commission District(s): All CO - Change Order No. 2 to Contract No. 1372099 Cooperative Agreement for Safety Shoes (Fairfax County, Virginia Contract No. 44000012004): for use… Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1482633A-JWT, Sewer System Cleaning and Manhole Camera Inspection Services in an amount no… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, US Communities Home Depot Contract #16154, a Master Agreement Contract for… Request approval of the lowest responsible bidder -Department of Public Works, 25ITBC1422651A-KM, Manholes, Frames, Grates and Accessories in the amount of $199,452.75 with Fe… Council consideration to approve the annual contract (RFP 2025-0006) for on-call water & sewer emergency & operational repair/maintenance and construction services to Professi… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #3341, HVAC Products, Installation, Labor Based So… Council consideration to approve the purchase of Phosphorous CC2050 removal chemical from CedarChem in the amount of $60,000.00. The funding source is from Sewer Department bu… Commission District(s): All CO - Change Order No. 2 to Contract No. 1259123 Restoration Services (Three (3) Year Multiyear Contract): for use by the Department of Watershed Ma… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000411 Cleaning of Manholes, Sewer Lines, and Drains (Cobb County Water System Sealed Bid No. 22-6612): fo…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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