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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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
Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. Award Bid # 2026021-BID3289 and Contract to Coleman Construction, Inc. for the Construction of the Columbia County Emergency Back-up Generators Change Order Number 1 to Contract #2026-3469 with Cajenn Construction & Rehabilitation Services for the 2026 Storm Water UV Lining Projects Contract #2026-3610 with Southern Civil Solutions for Engineering Services Related to the Ridge Crossing Storm Drain UV Lining Rehabilitation Project 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 Required Right of Way and Temporary Construction Eas… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Smart Road Technology, LLC to Construct the ITS Ring A Project and to Authorize t… Approve a contract with Southeastern Site Development for construction of a bridge on Cypress Lake Road Approve a contract with Gregory Bridge Company for construction of a new bridge on G.W. Oliver Road Commission District(s): All LB - Invitation No. 2026-063-ITB On Call Concrete and Retainer Walls (Three (3) Year Multiyear Contract). For use by the Department of Watershed Ma… <strong>Fiscal Year 27 HVAC Replacement — Wills Park Recreation Center Gym</strong><br><em>Consideration and approval to award a HVAC replacement to AComfort, the City's on-ca… Board consideration and approval of Commitment Change Order (CCO) #001 to agreement 25-69-1514R with Crowder Construction Company, a North Carolina corporation for the Big Cre… Board consideration and approval to award Bid 26-47-5211 to Playworx Playsets, LLC in the amount of $298,350.00 for the Central Park Playground Surface Replacement Project for… Board consideration and approval of Task Order No. 26800186 with S&ME, Inc. under the Standard Services Agreement (RFP 21-141-3150) in the amount of $295,764.00 for Constructi… Board consideration and approval to award RFP 26-51-5211 to Great Southern Recreation, LLC in the amount of $249,982.73 for the Chattahoochee Pointe Park Playground Design and… Discuss and Consider a Georgia Transmission Corporation Encroachment Agreement for US 441 Sanitary Sewer Diversion To approve a construction contract with Reynolds Construction, LLC and Supplemental Agreement No. 1 to the agreement with Ardurra Group, Inc. for the FY26 Ultraviolet Disinfec… To authorize the installation of traffic calming measures on County-maintained streets, and approve Supplemental Agreement No. 2 to Resurfacing Contract 2026-2 Local Roads (No… To approve Change Order No. 1 to the construction contract with IHC Construction Companies, LLC for the R. L. Sutton Water Reclamation Facility Clarifier Rehabilitation, Progr… To approve a work order under the FY25 – FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 5399 Forest Brook Parkway, Program ST2410. To approve Project No. B2310-TO#1 to the 2025 Master Task Order Contract with Barge Design Solutions, Inc., for construction design services of South Gordon Road at Pisgah Roa… Resolution approving the Bill Gardner Parkway Widening Utility Relocation Agreement with Georgia Power in the amount of $333,642.00. (TSP1101) District 1 (Presenter: Dana Hold… Resolution approving a construction agreement with Georgia DOT and payment to Georgia DOT in the amount of $400.00 for the construction resurfacing of Jonesboro Road (from I-7… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 26ITB1560484K-NJH, Roof Maintenance, Repair and Replacement Services Countywide … Commission District(s): All LB- Invitation No. 2026-057-ITB Field Verification and Reporting of Public and Private Service Lines (Multi-year). For use by Department of Watersh… Board approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Office Headquarters Re… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1614603C-GS, HVAC on Call Maintenance Services Countywide in a total … Board approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amount of $190,778.39 … Board approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500008) in the amount … Board approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC to add additional b… Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with PPF AMLI 750 Commerce Drive, LLC with a Contribution of $168,500. Commission District(s): All LB - Invitation No. 2026-028-ITB Traffic Pavement Markings (Five (5) Year Multiyear Contract). For use by Public Works - Roads & Drainage (R&D) to … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… Request approval of change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center, in an amoun… Award the Construction Demolition Contract for the Demolition - 208 Cedar Valley Court Holly Springs, GA 30115 Site Project (RFB #2026-03) to Eagle Demolition & Environmental,… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000222 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract). For use by Public Works - Roads and Drai… Commission District(s): 3, 6 LB - Invitation No. 2026-004 Asphaltic Concrete Pavement Repair (Three (3) Year Multiyear Contract): For use by Departments of Watershed Managemen… Request approval to amend and restate an existing contract between Fulton County and Wellspring Living. The contract amount is $500,000.00 in American Rescue Plan (ARPA) funds… Board consideration and approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Offi… The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park …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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