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
Request approval to amend and restate the contract terms between Fulton County and Wellspring Living in the amount of $500,000.00 in American Rescue Plan (ARPA) funds for cons… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Johns Creek, Georgia for water main relocations associated with the trail improv… Request approval of Task Order No. 1 - Department of Real Estate and Asset Management, 23ITB138741K-JAJ,Task Order Contract for Minor Construction Projects in an amount not to… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138287C-JNJ, Asphalt/Concrete Pavement Maintenance and Repair Services in… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138304C-JNJ, Standby Fencing Installation and Repair in an amount not to … Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1266921 and 1266919 Traffic Calming Maintenance (Three (3) Year Multiyear Contract): for use by Public Wo… Council consideration to approve the third renewal of the City of Stockbridge On-Call Sidewalk Replacement and Repairs Contract No. 2021-0008 with DAF Concrete, Inc., in the a… To approve a Lease Agreement with Vulcan Construction Materials, LLC at Cobb County International Airport – McCollum Field. ATH2024-123 Authorization to approve K.M Davis Contracting Company, Inc. (3259 Austell Road, Marietta, GA 30008) to perform the replacement of a failed roadway culvert pipe on… Approve Settlement Agreement and Release with Donelson Construction Company paying $68,000 for past services rendered, LLC. and authorize the Mayor or Mayor Pro Tem to execute… ATH2024-130 Authorization for the purchase and installation of lockers from RFS Sports Flooring & Lockers (375 Columbia Memorial Parkway, Kemah, TX 77565) for the Police Depar… Approval of Change Order #1 with Construction 57, Inc. on the Pedestrian Improvements on Various City Roads Project Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1360341 Briarcliff Road Rectangular Rapid Flashing Beacon Crosswalks: for use by Public Works-Transportatio… Commission District(s): All LB - Invitation No. 24-101659 2024 LMIG Road Resurfacing Projects for use by Public Works - Roads & Drainage (R&D). Consists of resurfacing DeKalb … Commission District(s): District 3 / Super District 6 Agreement for the Construction and Financing of Sewer Upgrades with Toll Southeast LP Company, Inc. with a contribution o… Commission District(s): All CO - Change Order No. 1 to Contract No. 1269771 Guardrail Repair and Installation (Annual Contract with 2 Options to Renew): for use by Public Work… Commission District(s): All CO - Change Order No. 2 to Contract No. 1266062 Salt (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management and Pub… Award the Holly Springs Parkway Widening Phase III (RFB # 2024-02) project to Summit Construction & Development, LLC in an amount not to exceed $6,130,276.73 and authorize the… Award the Holly Springs Town Center Parking Deck Masonry and Architectural Enhancements (RFB # 2024-08) project to Tru Masonry LLC in an amount not to exceed $209,095 and auth… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Full Circle Restoration and Construct… Commission District(s): All CO - Change Order No. 3 to Contract No. 1295610 for 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works - Roads & Drain… <strong>Resolution: </strong><strong>Smith-Gilbert Garden Improvements Project</strong><br>Consideration for approval of a Resolution awarding the bid and contract to Magnum C… Encroachment and Construction Agreement with TTRES at POOLER GA, LLC Commission District(s): All CO - Change Order No. 1 to Contract No. 1272495 Sanitary Sewer Chemical Root Control (Three (3) Year Multiyear Contract): for use by the Department… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1335341, 1335342, 1335468, and 1355409 and Change Order No. 2 to Contract No. 1335343 Pond Maintenance Se… Commission District(s): District 4 Allocate from District 4 2024 Reserve for Appropriation $25,000 to Good Hands Handyman non-profit for the purchase and installation of porta… RFQ25-001 Authorization and award of RFQ-25-001 to CSTE, Inc. (1337 Canton Road, Suite K, Marietta, Ga. 30066) in the amount of $321,000.00 to be paid from 2022 SPLOST – Parki… 2024-215 Authorization for the approval to purchase the previously leased Toro Reelmaster Mower 3100-D, 2018 Model, from Jerry Pate Turf & Irrigation (5350 Tulane Dr SW, Atlan… CHOR2024-010 Approval of the change order request from Baldwin Paving (1014 Kenmill Drive N.W., Marietta, GA 30060) in the amount of $9,287.33 for tinted concrete for simulate… Commission District(s): Districts 2 & 6 LB - Invitation No. 24-101661 East Rock Springs Roundabout at Beech Valley Way (365 Days): for use by the Department of Public Works - … Commission District(s): All RES - Rescission of Awards under RFP No. 22-500627 Catch Basin Cleaning Services (Annual Contract with Three (3) Options to Renew): for use by Publ… Request approval to renew an existing contract - Department of Public Works, 22ITBC089A-JWT, Manholes, Frames, Grates, and Accessories, in an amount not to exceed $360,742.45 … <strong>Public Works – Re-Striping and Pavement Markings</strong><br>Consideration for the acceptance of the bid from Tidwell Traffic Solutions for the re-striping and pavemen… Commission District(s): All LB - Invitation No. 24-101632 Sewer Rods and Accessories (Three (3) Year Multiyear Contract) for use by The Department of Watershed Management (DWM… Request approval to renew existing contract - Department of Public Works, 23ITB137397A-KM, Sewer System Cleaning, and Manhole Camera Inspection Services in an amount not to ex… Request approval to renew an existing contract - Department of Public Works, 22ITB075A-KM, Sewer Line Chemical Root Control Services in the amount not to exceed $349,996.36 wi… Request approval to renew an existing contract - Public Works, 23ITB139005A-JWT, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $600,000.00 wit… Award the Holly Springs City-Wide Sidewalk Repair and Street Tree Removal (RFB # 2024-05) project to MD Residential, LLC in an amount not to exceed $173,455 and authorize the … Council Consideration of a Resolution to accept Tract Two of the property at 3986 Jodeco Road, near Candler Road, within the Stockbridge City Limits, to be dedicated to the Ci… Invitation to Bid 24-020: Windward Parkway Pedestrian Bridges ConstructionConsideration of approval of the award of a contract for ITB 24-020 to Vertical Earth, Inc. </em><em>…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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