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.
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.
536 records
AGR2024-027 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… AGR2024-025 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… Request approval of a statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing Services - Clerical & Light in the total amount not to exc… Commission District(s): All RFP - Request for Proposals No. 23-500656 Staff Augmentation for Information Technology Services (Multi-year): for use by the Department of Innovat… Discussion and Possible Action on the Award of Task Order 6 for the Transportation Improvement Project Reinhardt College Parkway at Highway 140 Intersection Improvement Projec… Discussion and Possible Action on Private Railroad Crossing Agreement with Georgia Northeastern Railroad Company, LLC - City Engineer Bethany Watson - Attachment 12B Request approval of statewide contract - Department of Senior Services, SWC99999-SPD0000136-003A Temporary Staffing Services in an amount not to exceed $134,288.98 with New Wo… Commission District(s): ALL RFP - Request for Proposals No. 24-500664 Standby Mechanical Engineering and Energy Support Services (Multiyear): for use by the Department of Faci… Request ratification of an emergency purchase order approval of a contract - Medical Examiner, in an amount not to exceed $177,000.00 with Forensic Pathology Staffing Services… Approval of the Award of Canton Creek Pedestrian Bridge and Sidewalk Improvement Project Design Services and Construction Management to Practical Design Partners in the amount… Approval of Task Order 6 with Keck & Wood for Prominence Point Parkway Intersection Improvements at Publix/Walgreens Driveway in the Amount of $90,000.00 - City Engineer Betha… Commission District(s): All REN - Contract No. 1313812 Clean Energy Transportation Transition Plan (Annual Contract - 1st Renewal of 3 Options to Renew): for use by the Board … Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1282387, 1274788 and 128239 Professional Engineering and Design Services for Public Works Stormwater Drai… Discussion on Award of Canton Creek Pedestrian Bridge and Sidewalk Improvement Project Design Services and Construction Management to Practical Design Partners in the amount o… Discussion on Task Order 6 with Keck & Wood for Prominence Point Parkway Intersection Improvements at Publix/Walgreens Driveway in the Amount of $90,000.00 - City Engineer Bet… Commission District(s): All CO - Change Order No. 4 to Contract No. 1116360 Special Purpose Local Option Sales Tax (SPLOST) Program Management Services: for use by the Chief E… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1272818 On Call Architect and Engineering and Design Services for Facilities Management (Multiyear Contract… July 3rd Professional Services Contract with RCS Productions, Inc. July 3rd Professional Services Contract with RCS Productions, Inc. (Traci Ivey, Parks and Rec Director) A. Council consideration to fill a vacancy and appoint a member to a two-year term on the Youth Council Advisory Committee.B. Council consideration to fill a vacancy and appoi… Commission District(s): All CO - Change Order No. 6 to Contract No. 1322132 Information Technology Consultants (multiyear): for use by the Department of Innovation and Technol… Commission District(s): ALL CO2 - Change Order No. 2 for Contract Nos.: 1231540, 1231542, 1231546, 1231550 and 1231552 Engineering and Design Services for Public Works Transpo… Commission District(s): All REN - Contract Nos. 1333003, 1333006 and 1333013 Professional Inspection Services for Public Works (Annual Contract - 1st Renewal of 2 Options to R… Commission District(s): All CO - Change Order No. 1 to Contract No. 1363095 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… Request approval of recommended proposals - Public Works, 24RFP032724K-JA, 2024 Standby Engineering Services in an amount not to exceed of $2,000,000.00 with (A) Jacobs Engine… Resolution approving Croy Engineering Task Order #18 in the amount of $106,309.02 for Engineering Design Services for Runway Rehabilitation and Grooving at the Atlanta Speedwa… Approval of Task Order 28 with Atkins for State Route 20 Widening - Butterworth Road to I-575 Water System Facilities SUE Verification and Preliminary Relocation Design (10%) … Discussion and Possible Action on the Award of Task Order 6 for the Transportation Improvement Project Marietta Highway/Riverstone Parkway at Highway 140 Intersection Improvem… Approval of Third Amendment to Professional Services Contract with Utility Service Company Inc. - City Engineer Bethany Watson - Attachment 9C Request approval of a statewide contract, Community Development, SWC 99999-SPD-0000136-008, Temporary Staffing Services in an amount not to exceed $122,730.60 with Corporate T… Request approval of recommended proposals - Department of Real Estate and Asset Management, 23RFP138733K-BKJ, Standby Professional Services for Facilities Related Planning, De… Discussion of Task Order 28 with Atkins for State Route 20 Widening - Butterworth Road to I-575 Water System Facilities SUE Verification and Preliminary Relocation Design (10%… Discussion of Third Amendment to Professional Services Contract with Utility Service Company Inc - City Engineer Bethany Watson - Attachment 11D Commission District(s): ALL REN - Contract No. 1193275 Development of Cost Allocation Plans for DeKalb County (Annual contract - 4th Renewal of 4 Options to Renew): for use by… Request approval of a statewide contract - Arts & Culture Department, SWC# 99999-SPD-0000136-0008, Professional Temporary Staffing in the amount of $105,000.00 with Corporate … Commission District(s): All CO - Change Order No. 5 for Contract No. 14-902800 Consent Decree Program Management Services: for use by the Department of Watershed Management (D… Commission District(s): ALL RFP - Request for Proposals No. 23-500654 Architectural and Engineering Services for Recreation, Parks, and Cultural Affairs (RPCA) (Multiyear): fo… Request approval of funding for professional services contracts entered into by the Fulton County Sheriff’s Office using funds from the former Inmate Welfare Fund, now under t… Commission District(s): All REN - Contract No. 1245846 Network Professional Services & Monitoring (Annual Contract- 3rd Renewal of 4 Options to Renew): for use by the Departme… Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1072167 Customer Billing System Replacement (Multiyear Contract): for use by the Department of Innovation &…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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