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
ATH2026-142 Authorization to award a contract based on RFP-27-002 to Complete Demolition Services, LLC (419B Castleman Road, Carrollton, Georgia 30116), in an amount not to ex… Board approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devices, with approval … Board to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with approval of the associated Gen… Board to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services … Board to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement -… Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… To approve a contract with D&H Construction Company, Inc., for drainage system repairs on Kenwood Road, Project No. B22192, Cobb DOT Contract No. 002600. To approve a contract with Tetrabuild Infracon, LLC for Schaffer Road Sidewalk, Phase 2, Project No. B2742, Cobb DOT Contract No. 002460. To approve a construction contract with Smith Pipeline, Inc. for Sewell Mill Heights Water Main Replacement, Program No. W2436. To approve a Utility Relocation Agreement with Georgia Power Company for preliminary engineering and relocation of facilities for Johnson Ferry Road at Shallowford Road Inters… <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Change Order #1 to Contract # 2026-3567 with East Coast Grading, Inc. for LMIG 2026 Bid# 2026027-BID2710 and Contract #2026-3708 with Peek Pavement Marking, LLC for the 2026 SAP Striping and Signs Project Purchase from Environmental Products Group an Envirosight RovverX Pipeline Inspection Camera for the Stormwater Operations Department Request for Mayor and City Council Consideration of a Resolution to Approve a Change Order No. 7 to the Existing Contract with Excellere Construction LLC as it Relates to the … Board consideration and approval to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with app… Board consideration and approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4)… Board consideration and approval to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated G… Board consideration and approval to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the a… ATH2026-119 Authorization for the recommendation of award of RFP27-001 for comprehensive interior renovations at 1088 Concord Road to Shamrock Building Systems, Inc. (1298 Con… Award the FY2027 LMIG & Supplemental LMIG Paving Project, Bid No. 2026-08, contract to Bartow Paving Company, Inc. for a total bid award amount of $404,260.47. Award Utility Relocation Engineering and Design Services to Ardurra Group, Inc. for the SR6 Business – Legion Road Improvement Project (GDOT). This project will utilize Water/… An ordinance to authorize the execution of the contract with Sol Construction, LLC for professional construction services associated with the Grove Road Streambank Restoration… Board to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of Engineering with approval o… Board to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preliminary Stage Cost of $692,5… Board approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mechanical Contractor… Board to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for the Fire Department with a… Board to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Department of Engineering with appr… Motion to Approve the proposed purchase order to Hasbun Construction in the amount of $87,120.00 due to a project change order for the Ivy Street Culvert Replacement Project. … Board approval of Client Acknowledgment and Novation of Existing Agreements from BCC Engineering, LLC d/b/a Heath & Lineback to Parsons Transportation Group Inc. for RFQ 23-00… <span style="margin-left:0in;">Council Consideration to approve Change Order No. 1 with East Coast Grading, LLC in the amount of <strong>$140,131.00</strong> for the resurfaci… Board consideration and approval to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of … Board consideration and approval to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preli… The Public Works Department requests Council approval to enter into a Supplemental Agreement (SA) to the original Project Framework Agreement (PFA) for preliminary engineering…
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