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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
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
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. Board approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … Board approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's reliability and red… Board approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals and Signs for the De… 2026-063 Lumpkin County Veterans Memorial Cemetery Grading Bid Award - T.W. Phillips Grading, Inc. (Special Projects Manager Charles Trammell) Agreement Renewal Number Two with Aios Group for Construction Cabling Services Contract with ElectriCom LLC Inc. for Fiber Construction, Maintenance and Restoration Independent Contract with Penn Roofing Inc. for the Reroofing of the Columbia County Health Department <p data-pasted="true">Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Gracie Gray Contractors, Inc. for Guardrail Replacement and… Request for Mayor and City Council Consideration of a Resolution to Approve Change Order Three to the Existing Contract with Backbone Infrastructure, LLC as it Relates to the … Council Discussion and Approval to enter into a contract with DAF Concrete, Inc. for Asphalt Patching Services: Public Works Department Board consideration and approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contrac… Board consideration and approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's r… Board consideration and approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals an… Board approval of a Task Order with Curbco, Inc. in the amount of $63,735.00 to provide services under the Concrete Repairs As-Needed Agreement (Contract 1202300026) for the W… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the Department of Public Safety Supply Warehouse roof replacement, under the provision of an OMNIA Pa… To approve a work order under the FY25-FY26 Unit Price Contract for Comprehensive Water and Sewer with K. M. Davis Contracting Co., Inc. for Big Shanty Elementary Sewer Replac… To approve a sole source contract amendment with OpenGov, Inc. (OpenGov), the Third Amendment to OpenGov Master Services Agreement (MSA), for Statement of Work for Professiona… Approval of a Contract Award to Sol Construction, LLC Approval of a Contract Award to Shepco Paving, Inc. Request approval of lowest responsible bidder - Department of Real Estate and Asset Management, 26ITB1611210C-JNJ, Standby Fencing Installation and Repair in the amount of $20… Consider Awarding the 2026 Road Resurfacing Improvements Project Contract to the Low Bidder, Allied Paving Contractors, in the Amount of $777,000.00. Motion to Award the Bid to Underground Excacvating LLC in the amount of $541,650.00 for the Spanish Creek Box Culvert Project Resolution R-43-26 to Award a Contract to JDH Company Inc. in the amount of $201,570.00 for the replacement of the roof at the Walker County Department of Family & Children’s … Resolution R-40-26 to Award a Contract to Victory Construction Group, LLC. In the amount of $136,171.00 for the Walker County Agriculture Extension Building Renovation Project Board approval of Task Order HS-19 with Hazen and Sawyer under the Standard Service Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in t… Board approval of IDQ-071 with Lanier Contracting Co. under the Indefinite Quantity Mechanical Contractor Contract (Contract No. 1202500002) in the amount of $53,326.45 for Co… Board approval of Change Order 001 to the Construction Services for the Fowler Water Reclamation Facility Septage Receiving Containment project (IDQ-015) with Sol Construction… Commission District(s): All CO - Change Order No. 5 to Contract No. 1258006 Stormwater Master Plan. For use by Public-Works - Roads and Drainage (R&D) to provide stormwater ma… Bid# 2026018-BID3313 and Contract# 2026-3567 with East Coast Grading for the 2026 LMIG <span style="font-family: Arial;">BID# 2026013-BID5200 and Contract# 2026-3535 with US Infra Rehab Services, LLC for the One Marshall Place Storm Drain UV Lining Rehabilitatio… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from Securus Properties, LLC, o… 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 approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the road improvements to C… ROCK QUARRY RD. WIDENING - WATER AND SEWER UTILITY RELOCATION:</strong> Council consideration to approve the City of Stockbridge to contract with the HCWA to supply the labor … PRIME CONTRACTORS, INCCouncil consideration to approve the change order with Prime Contractors, Inc. in the amount of $219,594.79 for the installation of water, sewer, and fi… Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway Consideration and Action to Approve a Change Order in an Amount not to Exceed $240,000 for the T SPLOST Citywide Sidewalk Replacement Project.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.