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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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
To approve a Reinstatement and Change Order No. 1 to the construction contract with M. B. Kahn Construction Co., Inc. for R. L. Sutton Water Reclamation Facility Lime Systems … To approve a work order under the FY25–FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 2343 Carrington Way, Program SW2394. To approve a work order under the FY25–FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 4256 Shipyard Trace, Program SW2393. Commission District(s): All RFP-Request for Proposals No. 2025-154-RFP Construction Management Services for Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Expansio… Commission District(s): District 4, 6 & 7 LB - Invitation No. 2025-108-ITB Stephenson Road & Valley Brook Road Traffic Signals (180 Days). For use by Public Works - Transporta… IFB # 26-003 Contract Award to DAF Concrete, Inc. for the Orchard and Strickland Street Pedestrian Improvements Project Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1309686 and 1309666 On-Call Roof Maintenance, Repair, and Replacement Services (Annual Contract with 2 Op… Award RFP # 2026002-RFP3289 and Contract to Duckworth Development, LLC for the Construction of the Savannah Rapids Pavilion Renovation and Addition Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from JPMBB 2015-C32 Peachtree D… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to NGI Trenchless Pipe & Sewer Repair, Inc. to Construct the Trenchless Stormwater P… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1281318 and Change Order No. 6 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For use by Publi… Change order #4A between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Change order #4B between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Commission District(s): All CO - Change Order No. 7 to Contract No. 1352862, Indefinite Quantity Construction Contract (Statewide Contract). For use by the Department of Facil… Consideration of Executing the Construction Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project Consideration to Award Bid #26-003 to Pro Pump Solutions, LLC for the White Horse Creek Lift Station Rehabilitation The Procurement Department requests Council approval to amend the existing Public Facilities and Services Inc. IDIQ construction contract awarded under RFP 24-26 by increasing… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement with Fonroche Lighting America under Sorcewell Contract No. 041525-FNR for c… Commission District(s): 1& 6 LB - Invitation No. 2026-040-ITB Perimeter Security Fencing at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peachtree (PDK) Airport t… Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Tanger Station from Playworx Playsets, LLC in the amount of $111,812.77 through Sourc… To approve Change Order No. 1 to the construction contract with CGS, LLC for Stream Stabilization at River Heights Crossing, Program No. S3049. To approve Change Order No. 1 (final) to the construction contract with Reynolds Construction of Georgia, LLC for Galleria Area Outfall Sewer Replacement, Program No. S2065 To rescind the approval of a work order under the FY25-FY26 Stormwater Management Unit Price Contract with Ardito Construction Company Inc. for 3276 Shadowridge Drive, Program… To approve a work order under the FY25-FY26 Comprehensive Water and Sewer Unit Price Contract with K.M. Davis Contracting Co., Inc for Timberlake Road at Douglas Lane Sewer Se… To approve an amendment to the two-part design/build agreement with The MAPP Group, LLC., to establish Guaranteed Maximum Price (GMP) for the construction of improvements at F… Request approval of a change order less than 10% - Fulton County Department of Real Estate and Asset Management, 24RFP101524K-CRB, Design/Build Services for the Fulton County … <strong id="isPasted">Agreement: One Day in Paris Sidewalk Encroachment Agreement</strong> <br><em>Consideration and approval of a Sidewalk Encroachment Agreement with One Day… Commission District(s): All CO - Change Order No. 2 to Contract No. 1290916 Ready-Mix Concrete (Annual Contract With 2 Options to Renew). For use by Public Works - Roads and D… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000331 Snapfinger Vault Assessment and Cleaning (Emergency). For use by the Department of Watershed Manage… Commission District(s): All CO - Change Order No. 1 to Contract No. 1337545 Design and Engineering Services During Construction for Snapfinger Advanced Wastewater Treatment Fa… Commission District(s): Districts 2 & 6 LB - Invitation No. 2025-110-ITB North Decatur Rd. at Ridgewood Drive Pedestrian Hybrid Beacon (180 Days). For use by Public Works - Tr… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract #101221-VTR, Vactor Ramjet Sewer Cleaner in the amount of $321,220.00 with… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Eastern Builders Inc. to Construct the Old Riverside Park Project and to Authoriz… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Sol Construction, LLC to Construct the Mt. Paran Road and Powers Ferry Road Sidew… Request for Mayor and City Council Consideration of a Resolution to Approve Change Order No. 2 to the Existing Contract with Excellere Construction, LLC, for the CDBG Roswell … <strong>Resolution: Guardrail Installation at Baker Road</strong><br>Consideration for approval of a Resolution approving the proposal from Gracie Gray Contractors, Inc. for a… Purchase Order 2026-00001540 To Chase Reline, Inc. to reline culvert at Powder Springs Circle, Flintstone, GA Purchase Order 2026-00001541 to Chase Reline, Inc. to reline culvert at SR-136 & Abney Drive, LaFayette, GA. Commission District(s): 4 & 6 Agreement for the Construction and Financing of Sewer Upgrades with Wesley Woods Senior Living, Inc. with a contribution of $591,500.00. Approval to award a consultant services contract to Keck & Wood, Inc, in connection with PI 0021205, Riverside Parkway Trail/Sidewalk Project, pursuant to RFP # 25-017, in the…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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