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
536 records
The Public Works Department is requesting the City Council’s approval to “Piggyback” the term Master Service Agreement (MSA) pursuant to a Request for Proposal (RFP) to develo… The Public Works Department is requesting the City Council’s approval of the first amendment of City Contract ITB 23-85 Fairburn Road Improvement Project Phase II awarded to S… Consideration to Enter into an Agreement with Before The Breach for professional services regarding cybersecurity assessment and training Request approval of statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing Services - Clerical & Light with Abacus Corporation (Morrow,… Request approval to renew existing contracts - Finance, 23RFP100423C-MH, Annual Audit Services in the amount of $304,000 with PJC Group, LLC to provide Annual Audit Services i… Request approval to amend an existing contract - Finance Department, 20RFP110320C-CG, GASB 75 Actuarial Consulting Services to resolve conflicting language regarding renewal t… Discussion and Possible Action on the Award of Task Order 7 for the Transportation Improvement Project Marietta Highway/Riverstone Parkway at Highway 140 Intersection Improvem… Discussion and Possible Action on Hospital Drive/Medical Lane Sanitary Improvements to KAM Contracting in the Amount of $120,422.00 - City Engineer Bethany Watson Request approval of a statewide contract - Department of Senior Services, SWC99999-SPD0000136-003A, Temporary Staffing Services in an amount not to exceed $135,135.07 with New… Commission District(s): ALL CO - Change Order No. 3 to Contract Nos.: 1231540, 1231542, 1231546, 1231550 and 1231552 Engineering and Design Services for Public Works Transport… Request approval to amend an existing contract - Fulton County Library System, 11RFP78732K-NH, Furniture, Fixtures and Equipment (FF&E) Consulting Services for the Library Cap… Approve a Change Order for the Bear Creek Water Treatment Plant Expansion Design Services with Necessary Budget Amendments for the Life of the Contract Discussion of the Award of Task Order 7 for the Transportation Improvement Project Marietta Highway/Riverstone Parkway at Highway 140 Intersection Improvement Project Design S… Discussion of Hospital Drive/Medical Lane Sanitary Improvements to KAM Contracting in the Amount of $120,422.00 - City Engineer Bethany Watson The Public Works Department is requesting the City Council’s approval to renew the term contract pursuant to a Request For Proposal (RFP), Standby Engineering Services, to pro… The Public Works Department is requesting the City Council’s approval to renew the term contract pursuant to Professional Service Agreement (PSA), Inventory, Mapping, Assessme… Request approval to amend the County's Statewide Contract Agreement executed with Dover Staffing, Inc. on July 10, 2024 to provide temporary staffing services for the General … Request approval of an award without competition - Board of Assessors, Upgrade of (QPublic) with Spatialest, a wholly owned subsidiary of Schneider Geospatial (Indianapolis, I… Ratification of Contract with Consultant Chris Pike for Financial Services Request approval to renew existing contracts - Department of Real Estate and Asset Management,23RFP138765K-CRB, Standby Professional Services for Environmental Engineering & T… The Public Works Department is requesting Council’s approval to renew the term Contract pursuant to Professional Service Agreement (PSA), Program Management Consulting Service… ATH2024-132 Authorization for the approval to enter into an agreement with Red Canary, Inc. (1601 19th Street, Suite 900, Denver, CO 80202) for a term of 36 months at an annua… Commission District(s): All CO - Change Order No. 3 to Contract No. 1258006 for Stormwater Master Plan: for use by Public-Works - Roads and Drainage (R&D. This contract consis… Request approval to renew an existing contract - Department of External Affairs 23RFP081423A-KM, External Grant Writing & Support Services in an amount not to exceed $20,000.0… Request approval to renew an existing contract - Finance Department, 21RFP071321C-MH, Voluntary Worksite Benefits with (A) Continental American Insurance Company, a wholly-own… Request approval of a Resolution of the Fulton County Board of Commissioners to accept the City of Atlanta’s selection of Brown and Caldwell | SL King as the winning bidder of… Approval of the Award of the Reinhardt College Parkway at Reservoir Road Intersection Improvement Project to Glosson Enterprises in the Amount of $702,690.00 - City Engineer B… Discussion of Task Order 12 for Canton Water Treatment Upgrade Feasibility Study to Black & Veatch in the Amount of $83,545.00 - City Engineer Bethany Watson Approval of Professional Services Agreement with Brown and Caldwell - City Engineer Bethany Watson Request approval to renew an existing contract - Department of Public Works, 22RFP148596K-BKJ, Airport Planning and Environmental Consulting in the amount not to exceed $125,0… Commission District(s): ALL RFP - Request for Proposals No. 24-500672, Promotional, Selection and Testing Services (Multiyear): for use by the Department of Police Services. C… 2024-223 Authorization for the approval of the Croy Engineering Professional Engineering Services Agreement for the Tolleson Park Aquatics Center – Concept Development in the … Discussion of the Award of the Reinhardt College Parkway at Reservoir Road Intersection Improvement Project to Glosson Enterprises in the Amount of $702,690.00 - City Engineer… Discussion of Professional Services Agreement with Brown and Caldwell - City Engineer Bethany Watson Commission District(s): All RFP - Request for Proposal No. RFP No. 24-500667 Presidential Parkway - Embry Hills Arts & Culture Small Area Plan (SAP): for use by the Department… The General Services Department is requesting Council approval of the ranking, contract and contract renewals and the option to renew the contracts for three (3) successive on… Task Order with Atlas Technical Consultants for CEI Services on the Gullatt Road, Cleckler Road, and McLarin Road Full-Depth Reclamation Project Request approval of a statewide contract - Community Development, SWC 99999-SPD-0000136-0008, Temporary Staffing Services in an amount not to exceed $148,075.00 with Corporate… Council Consideration to approve Request for Proposal (RFP) 2024-0001 for Civil Engineering to Whitley Engineering Services, in the amount of $5,000 per month with option for … Commission District(s): ALL CO - Change Order No. 1 to Contract 1323040 Comprehensive Trail - Greenway Master Plan (Multiyear): for use by the Department of Recreation, Parks …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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