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
The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… Consideration and Approval of an Agreement With Rummel, Klepper, & Kahl, LLP. (RK&K) for Municipal Separate Storm Sewer (MS4) Inventory and Assessment Services for the 2026 an… The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… Board consideration and 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 amou… Board consideration and approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 12025000… To approve a work order under the FY25 – FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 4142 Shoshone Valley Road, Program ST2409. To approve additional funding for the work order under the FY25-FY26 Unit Price Contract for Water, Sewer, and Miscellaneous Services with K.M. Davis Contracting Co., Inc. for… To approve a work order under the FY25-FY26 Stormwater Management Unit Price contract with HD Excavations & Utilities, LLC for Temporary Creek Crossing at Butler Creek, Progra… Board consideration and approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC t… Commission District(s): All CO - Change Order No. 2 to Contract No. 1381109 Design/Build Services for Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Expansion - Ph… Contract Award to Blount Construction Company, Inc. Board approval of Commitment Change Order #001 to agreement 25-87-1514 in the amount of $3,448,546.23 with MAPP, LLC for the Sharon Springs Park Campus Renovation project - Di… Board approval of Task Order 5 with Metals & Materials Engineers, LLC under the Manhole and Lift Station Wet Well Rehabilitation As-Needed Agreement (Contract No. 1202500010) … Board approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (… Board approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amount of $120,750.94 … Board approval of Task Order 5 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500009) in the amount o… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement between Fulton County, a political subdivision of the State of Georgia, and… Resolution approving the bid award for the resurfacing of Jonesboro Road between I-75 and Rosebud Lane to E.R. Snell Contractor, Inc. in the amount of $3,150,801.00. District … Contract# 2025-3325, Change Order 1 for TIA 2, Group 6 Resurfacing with Reeves Construction Non-Residential Gas Extension Contract with Atlanta Gas Light (AGL) to serve the installation of a Backup Generator for the Traffic Signal at the intersection of River Watch P… Change Order Number One with Blair Construction for Water System Improvements Cleaning Phase I Request approval of lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1607343C-JNJ, Asphalt/Concrete Pavement Maintenance and Repair Services i… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement (Indemnification Agreement) between Fulton County, a political subdivision … Commission District(s): All CO - Change Order No. 1 to Contract No. 1350451 Traffic Paint (Annual Contract with 2 Options to Renew). For use by Public Works - Roads and Draina… Request approval to increase spending authority - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts, in the total amount not to exce… Award the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to exceed $419,005 and ratify th… Board consideration and approval of Task Order 5 with Metals & Materials Engineers, LLC under the Manhole and Lift Station Wet Well Rehabilitation As-Needed Agreement (Contrac… Board consideration and approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Se… Award Supplemental Agreement #1 for the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to… Consideration and Approval of the Award of RFP 26-102 - 2026 Citywide Pavement Condition Assessment To Roadway Asset Services, LLC (RAS) in an Amount Not-To-Exceed $155,250 - … Board consideration and approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amou… Board consideration and approval of Task Order 5 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 120250000… To approve Change Order No. 1 (final) to the construction contract with IHC Construction Companies, LLC for the FY23 Noonday Creek Water Reclamation Facility Improvements, Pro… To approve Work Order No. G14 to the Master Contract with Crawford, Murphy, & Tilly, Inc., for construction administration services for Airport Gate Improvements at Cobb Count… To approve Work Order No. G15 to the Master Contract with Crawford, Murphy & Tilly, Inc., for construction administration services for Airfield Pavement Maintenance at Cobb Co… Commission District(s): All LB - Invitation No. 2026-007-ITB Maintenance and Repair of Manhole Rings, Covers & Valve Boxes (Three (3) Year Multiyear Contract). For use by the … Commission District(s): 3 & 7 RFQ - Request for Qualifications: 2025-113-RFQ, Design Services for Flat Shoals Parkway (SR 155) Sidewalk from Columbia Drive to Wesley Chapel Ro… <strong>Request Approval/Execution of an Amendment to the Hangar Lease Agreement with LH Construction Group, Inc.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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