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
Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23ITB138741K-JAJ, Task Order Contract for Minor Construction in the total amount… Approval to award a construction contract to Albion General Contractors, in the amount of $253,402.50 (includes a 15% contingency), pursuant to RFP 26-020, in connection with … <span style="margin-left:0in;">Approve Task Order FY27-ROW-E02 with Johnson, Mirmiran, and Thompson in the amount of $183,875.00 to provide right-of-way acquisition services a… Contract #2026-3683 with East Coast Grading, Inc. for Building B & C Parking Lot Repairs/Overlay and Striping Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Ohmshiv Construction, LLC to Construct the Northwood Drive Sidewalk and Pedestria… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to JHC Corporation to Construct the Lake Forrest Sidewalk Phase 2 Project and to Aut… Request approval to renew existing contracts - Department of Public Works, 24ITB091324K-CRB, Standby Miscellaneous Construction Wastewater System Services in a total amount no… Request approval to renew existing contracts - Department of Public Works, 24ITB1335637A-JWT, Sanitary Sewer Easement Maintenance in an amount not to exceed $382,764.50 with M… <span style="margin-left:0in;">Approval of an agreement in support of the construction and design for the GDOT-approved multi-lane roundabout for the Sandtown Village Developm… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0011</strong> for the City's LMIG (Local Maintenance Improvements Grant) for Roads a… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0012</strong> for the Country Club Drive intersection improvement awarded to East Co… Board consideration and approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract N… Board consideration and approval 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 Pro… Board consideration and approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc.… To approve the Second Amendment to the Agreement for Development of Riverlands Gateway Park Between Cobb County and Trust for Public Land and authorize a $450,000.00 contribut… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount n… Board consideration and approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction … Consideration and Approval of a Contract With Blount Construction Company in an Amount Not-to-exceed $140,790.00 for the Construction, Rehabilitation, or Replacement of ADA Co… Request approval to renew an existing contract - Department of Public Works, 25ITB1376191A-KM, Concrete Manhole Parts in an amount not to exceed $106,624.76 with Ferguson Wate… Board consideration and approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under t… Board consideration and 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… Board consideration and 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… To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 1), Project No. B2936, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 2), Project No. B2937, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Old Powder Springs Road, Project No. B22205, Cobb DOT Contract No. 002583. To approve a contract with C.W. Matthews Contracting Company, Inc., for Taxiway Alpha Pavement Rehabilitation at Cobb County International Airport – McCollum Field, Cobb DOT C… To approve a contract with Advanced Sports Construction, LLC for Concord Road Covered Bridge, Project No. B2118, Cobb DOT Contract No. 002529. Commission District(s): All RFP- Solicitation No. 2026-061-RFP, Scott Candler Water Treatment Plant (SCWTP) Clearwells and Pumping Station Upgrade Construction Management Serv… Board to award Bid 26-68-3320 to W.L. Griffin Company, LLC in the amount of $1,394,184.23 for the Kentmere Lift Station Modifications and Force Main project with approval of t… Board approval of Task Order 26-03 with Precision Planning, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202200… Board approval of Task Order No. 11 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … Commission District(s): 3, 4, 5, 6 & 7 CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For u… Approve the purchase of a monolithic concrete foundation furnished and installed by Perkins Concrete Finishing for the amount of $29,484.00 for the Bulloch County Morgue. <span style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:16px;font-family:"Calibri",sans-serif;text-align:justify;'>Approve Task Order FY27-ROW… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from EM Property Group, LLC on … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from S & L Properties, LLC, on that Cer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… <strong>Invitation To Bid 27-001: Fiscal Year 2027 Milling and Resurfacing</strong><br><em>Consideration and approval of the award of ITB 27-001 FY 27 Milling and Resurfacing …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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