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.
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.
522 records
Approval to award Request for Proposals No. 26-06, City of Mableton Official Seal, Logo and Brand Identity System, to Sellier Design, Inc. D/B/A ID8, and authorize the Mayor t… Board consideration and approval of Task Order No. 3 with HDR Engineering, Inc. under the Standard Services Agreement (Contract No. 1202200046) in the amount of $627,350.00 fo… Council Consideration to approve the Walt Stephens Trail Project Service Agreement in the amount of $216,835.00. The PATH Design Team (PATH) will provide full professional ser… Board consideration and approval of Change Order #001 to the Amended and Restated Engineering Services Agreement with HUSSEY, GAY, BELL & DEYOUNG, INC., CONSULTING ENGINEERS, … Request approval to renew an existing contract - The Department of Diversity and Civil Rights Compliance (DCRC), 24ITB144376B-RT Foreign Language Oral Interpretation and Writt… RES 2026-08-03 Consideration and Approval of A Resolution To Engage The Accounting Firm Of Mauldin And Jenkins For The Purpose Of Conducting A Citywide Risk Assessment Study. … To approve a contract with Dogwood Public Affairs LLC for state legislative consulting services. To approve Supplemental Agreement No. 1 to the Consultant Services Agreement with Pond and Company for preliminary engineering design of Oakdale Road Complete Streets Bridge R… Discussion of Resolution No. 2026-021 to amend the contract with CPL Architects, Engineers, and Landscape Architect, D.P.C. for On-Call Consultant Services. Board consideration and approval to award RFP 26-59-1514 to HDR Engineering, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreem… Board consideration and approval to award RFP 26-59-1514 to Colliers Engineering & Design, Inc. for Right-of-Way Services on an On Call basis with approval of the associated S… Board consideration and approval to award RFP 26-59-1514 to Holt Consulting Company, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services… Approve a contract with Pape-Dawson in the amount of $30,375.00 to provide professional services Independent Contractor Agreement with CSRA Testing & Engineering Co., Inc for Special Inspections and Material Testing Services at the Pollard House <span style="margin-left:0in;">Independent Contractor Agreement with Arthur J. Gallagher Risk Management Services, LLC. for Risk Management Consulting and Supplementary Servic… Approval of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson To approve Supplemental Agreement No. 1 to Amendment - Work Authorization III to the Program Management Agreement with AtkinsRealis USA, Inc., for additional professional serv… To approve a Consultant Services Agreement with HDR Engineering, Inc., for preliminary engineering of South Cobb Transit Center, Project No. B2452, Cobb DOT Contract No. 00256… Request approval to renew an existing contract - Department of Public Works, 22RFP134460K-JAJ, Professional Services for Airport Consulting and Engineering Services Design/Eng… <p style="margin-left:0in;" data-pasted="true">Contract Approval For On-Call Professional Planning Services With T.S.W. Design: Council consideration of a resolution authorizi… Board to award RFP 26-60-1630 to Blue Cypress Consulting, LLC in the amount of $254,200.00 for Consultant Services for Comprehensive Plan Update (2026) with GIS Services for t… Request approval to renew an existing contract - Department of Real Estate and Asset Management, RFP#22RFP136202K-DB, Real Estate Development Consultant Services, in an amount… Commission District(s):ALL CO - Change Order No. 1 to Contract No. 2000413 Augmented Procurement Staffing Services (Cooperative Agreement). For use by Purchasing and Contracti… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson Board consideration and approval to award RFP 26-60-1630 to Blue Cypress Consulting, LLC in the amount of $254,200.00 for Consultant Services for Comprehensive Plan Update (20… Contract Approval For On-Call Professional Planning Services With T.S.W. Design: Council consideration of a resolution authorizing the approval of an on-call professional plan… Resolution approving the Keys Ferry Road Extension Design Services Supplemental Agreement No.2 for Heath & Lineback in the amount of $140,000.00. (SP6314) District 3 (Presente… Commission District(s): 3, 6 & 7 CO - Change Order No. 5 to Contract No. 1233446 Environmental Monitoring and Gas Collection and Control System (GCCS) Operations and Maintenan… Request for Mayor and City Council Consideration of a Resolution to Approve a Contract Award to Kimley-Horn and Associates, Inc. for Professional Engineering Design Consultant… <strong>Request Approval/Execution of Supplemental Agreement # 1 Associated with Additional Engineering Services for the Public Safety Training Site (F2020.2)</strong> Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… Request for Proposal 26-116: Webb Bridge Road Design - Morris Road to East of North Point Pkwy Consideration and approval of the award of RFP 26-116 for the design of Webb Bri… <strong>Agenda Item 22A: City Manager Executive Search Services</strong><br data-pasted="true">Consideration for mayoral approval to enter into an agreement for city manager e… Commission District(s): All CO - Change Order No. 2 to Contract No. 1284298 Professional Services for Mapping of the Floodplain (Three (3) Year Multiyear Contract). For use by… Board consideration and approval of Task Order No. 03 for Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $842,930.00… Board consideration and approval of Task Order #01 with Hoar Program Management, LLC in the amount of $670,000.00 for the Freedom Park Campus, Phase 2 Program Management Servi… Board consideration and approval of Task Order No. 02 for Active Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $427… Board consideration and approval of Task Order No. 01 for Transportation Design Program Management Services As-Needed Agreement with Spicer Group, Inc. in the amount of $350,2… Board consideration and approval of Task Order No. 01 for Active Transportation Design Program Management Services As-Needed Agreement with Transystems Corporation in the amou…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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