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
1,100 records
Board consideration and approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mec… Board consideration and approval to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for… Board consideration and approval to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Departme… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts in an amount not to exceed $140,0… To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Clinton Drive, Project No. B22208, Cobb DOT Contract No. 002597. To approve Supplemental Agreement No. 1 to Project No. B2745-TO#2 to the 2022 Master Task Order Contract with Parsons Transportation Group, Inc., for engineering design of Kin… To approve a construction contract with IHC Construction Companies, LLC for the South Cobb Water Reclamation Facility Secondary Clarifier Rehabilitations, Program No. T3028. To approve a contract with S. Edwards, LLC. for the roof replacement at the Department of Public Safety Training Center, located at 3435 East West Connector, Austell, GA, a 20… 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… 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… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1352939C-JH, Plumbing Supplies and Related Items in the total amount not t… Board approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Widening/SR 400 Intercha… Board approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 120230… Board approval of an Assignment Acknowledgment recognizing the corporate conversion of ESG ENGINEERING, INC. to ESG ENGINEERING, LLC and assigning and assuming of the (i) the … Approval of a contract with Bartow Paving, LLC, in the amount of $1,090,284.38, in connection with PI 0020661 SR 166 @ Chapel Hill Road Roundabout Project, pursuant to ITB 26-… Approval of a task order with KCI Inc. in the amount of $33,031.68 to be funded by SPLOST 2016 for construction support services of PI 0020661 SR166 @ Chapel Hill Road Roundab… Bid# 2026029-BID3313 and Contract# 2026-3701 with JHC Corporation for the Boardwalk Replacement at Reed Creek Interpretive Center Council Consideration to approve the first (1st) of four (4) one-year renewal options for Request for Proposals No. 2025-0006 with Professional Pipeline, LLC, for the term of … Council Consideration to approve the first (1st) of four (4) one-year renewal options for Request for Proposals No. 2025-0006 with Site Engineering, Inc. for the term of Janua… <span style="margin-left:0in;">Council Consideration to approve Change Order No. 3 with Prime Contractors, Inc. in the amount of <strong>$78,814.39</strong> for additional fil… Commission District(s): All CO - Change Order No. 3 to Contract No. 1271092 Construction Management Services (Multiyear Contract). For use by the Department of Watershed Manag… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… Change Order #6, Retaining Wall Extension at Rear of Building — Retaining Wall and Footings to Support Structural Steel at Column A8 between Gilbane Building Company and the C… Board consideration and approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Wideni… Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… To approve a contract with Bartow Paving Company, Inc., for Florence Road at Hiram Road/Gaydon Road, Project No. B2448, Cobb DOT Contract No. 002358. To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Baldwin Farms Drive, Project No. B22201, Cobb DOT Contract No. 002590. To approve a contract with Chatfield Contracting, Inc., for drainage system repairs on Danielle Court, Project No. B22207, Cobb DOT Contract No. 002591. To approve a contract with Glosson Enterprises, LLC for East Callaway Road Sidewalk, Project No. B2743, Cobb DOT Contract No. 002461. To approve Change Order No. 1 to the construction contract with Maxair Mechanical, LLC for South Cobb Water Reclamation Facility Influent Lift Station HVAC Replacement, Progra… Board consideration and approval of an Assignment Acknowledgment recognizing the corporate conversion of ESG ENGINEERING, INC. to ESG ENGINEERING, LLC and assigning and assumi… Resolution R-064-26 to Award a Contract for the Walker County Courthouse Attic Remediation and Roof Repair in the amount of $2,200,000.00 to F.H. Paschen, S.N. Nielsen & Assoc… Board approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in … Board to award Bid 26-58-1620 to K-Team Engineering and Construction, Inc in the amount of $526,988.00 for the Water & Sewer Interior Renovation Project for the Department of … Board approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc. for the State Rou… Commission District(s): 5 CO - Change Order No. 1 to Contract 2000715, Fence Installation, Repair and Maintenance. For use by the Departments of Recreation, Parks, and Cultura… Board approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction of Georgia, Inc., … Board approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under the Indefinite Quan… Board approval of Professional Services Change Order for The Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $62,500.00 for additi… Board approval of the Professional Services Change Order for the Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $21,409.73 for ad…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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