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 RA - Ratification of Change Order No. 5 (Emergency) to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quanti… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1309680 Ductile Iron Water Main Fittings (Three (3) Year Multiyear Contract): for use by the Department of … Contract Award to Triple R Paving & Construction, LLC for the Roadway Improvements on Various City Roads Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1334184 DeKalb County Courthouse Parking Deck Renovation Project (445 days): for use by the Department of F… Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1252356 and 1324813 Disaster Recovery and Sewage Cleaning Services (Annual Contract with 2 Options to Ren… Commission District(s): ALL CO - Change Order No. 1 to Contract 1384954 Pedestrian Crossing on Pleasantdale Road (270 Days): for use by Public Works - Transportation. This con… Discussion and Possible Action on the Award of the SR 20/I-575 Water Main Replacement Project to SOL Construction LLC in the Amount of $964,000 - City Engineer Bethany Watson Discussion and Possible Action on the Award of Task Order 8 Addendum 2 for Supplemental Services for SR 20/I-575 Water Main Replacement for Construction Administration to Blac… Discussion of the Award of Task Order 7 Addendum 2 for Supplemental Services for Ridge Pine Elevated Tank and Booster Pump Station for Construction Administration to Black & V… Resolution approving a bid award in the amount of $15,861,270.00 for the resurfacing of various County roads to C.W. Matthews Contracting Company. Districts 1, 2, 3, 4, & 5. S… Commission District(s): ALL CO - Change Order No. 1 to Contract 1336838 Cedar Grove Road Bridge Replacement - Design Build (Multiyear Contract): for use by PublicWorks-Transpo… <strong>Solid Waste-Equipment Purchase</strong><br>Approval for the purchase of nine (9) total trash compactors at a cost not to exceed $400,000 including equipment and constr… Authorization to award a design-build contract, pursuant to RFP # 25-005, in the amount of $227,867.03, plus 7.5 percent of the construction fee, to RaLin Construction in conn… <strong>Invitation to Bid 25-010: Mayfield – Bethany Roundabout Drainage Improvements for City of Alpharetta</strong><br><em>Consideration to award a contract for Inivtation T… ATH2025-077 Authorization to approve change order / additional work for the Parkway Drive box culvert replacement project to K.M Davis Contacting Company, Inc. (3259 Austell R… Commission District(s): All CO - Change Orders to Contract Nos. 1302440, 1302434, 1302441 and 1302439 Tree Cutting and Removal Services (Three (3) Year Multiyear Contract): fo… Commission District(s): 1 & 6 CO - Change Order No. 2 to Contract No. 1378646 Airfield Lighting - LED Design at the DeKalb Peachtree (PDK) Airport: for use by the PDK Airport.… Contract Award to Construction 57, Incorporated for the Mullis Street Pedestrian Improvements Project Commission District(s): All CO - Change Order No. 5 to Contract No. 1295610 for 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works - Roads & Drain… Commission District(s): ALL REN - Contract Nos.: 1381670 and 1381672 Litter Removal Services (1st Renewal of 2 Options to Renew): for use by the Department of Public Works - S… The General Services Department requests Council approval of the shortlisted firms in reference to RFQ 25-01 Comprehensive Design Build-Fire Rescue Complex. Based on the Evalu… The General Services Department requests Council approval of the shortlisted firms in reference to RFQ 25-02 Comprehensive Design Build-Police Headquarters. Based on the Evalu… ATH2025-067 Authorization to approve the contract based off RFQ-25-021 to Triple R Paving & Construction LLC. (5353 North Lake Drive, Morrow, GA. 30260) in an amount not to ex… Award the Holly Springs City-Wide Sidewalk Repair and Street Tree Removal Project (RFB #2024-11) to Dalton Landscapes LLC, in an amount not to exceed $77,533 and authorize the… Commission District(s): All CO - Change Order No. 1 to Contract No. 1300717 Inspection of Sanitary Sewer Stream Crossings (Three (3) Year Multiyear Contract): for use by the D… Commission District(s): All CO - Change Order No. 1 to Contract No. 1298435 Steel Plates (Three (3) Year Multiyear Contract): for use by Public Works - Roads and Drainage (R&D… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1379287, Juvenile Justice Center Canopy Installation (180 Day Contract): for use by the Department of Facil… Request approval to extend an existing contract - Department of Public Works, 20RFP123061K-DB, Operation and Maintenance of Fulton County Flow Monitoring Equipment in the amou… <strong id="isPasted">Fiscal Year 2025 Task Order 2: On-Call Stormwater Construction Services</strong><br><em>Consideration of approval of task order 2 to CSTE, Inc. in the am… Commission District(s): All LB - Invitation No. 24-101685 Small Diameter Sewer Cleaning (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management … Commission District(s): All CO - Change Order No. 4 to contract 1208627 Consent Decree - Construction Management Services: Gravity Sewer Rehabilitation and Replacement (CD-GSR… Commission District(s): 5 CO - Change Order No. 1 to Contract No. 1373099 Cooperative Agreement for Playground and Water Play Equipment with Related Accessories and Services (… Discussion of the Award of the SR20/I-575 Water Main Replacement Project to SOL Construction LLC in the Amount of $964,000 - City Engineer Bethany Watson Discussion of the Award of Task Order 8 Addendum 2 for Supplemental Services for SR20/I-575 Water Main Replacement for Construction Administration to Black & Veatch in the Amo… Approval of the Award of Task Order 6 Addendum 2 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $43,175 - City En… ATH2025-058 Authorization to approve the contract based off RFQ-25-022 to SCA Construction (19 Blue Bird Circle, White, Ga. 30184) in an amount not to exceed $454,516.76 to be… Commission District(s): All CO - Change Order No. 2 to Contract 1271094 Construction Management Services (Multiyear Contract): for use by the Department of Watershed Managemen… Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for N. Mt. Carmel Park from GameTime in the amount of $586,935.85 through U.S. Communities … <strong>Public Works-Equipment Purchase</strong><br>Consideration to purchase a HAMM HD 120 14 Ton Asphalt Roller from TEC with a 3 year/3000 hour full warranty in the amount … Resolution approving the bid award for the Drainage Improvements at Stokes Drive to DAF Concrete, Inc in the amount of $154,500.00, using Stormwater Enterprise Funds. (Present…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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