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
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… The Procurement Department requests Council approval to award RFP No. 26-02 for standby architectural and engineering services to the following firms in support of the General… To approve an Assignment Agreement with STV Incorporated for various contracts with American Engineers, Inc., and approve First Amendments to the assigned contracts for engine… To rescind Project No. X2706-TO#1 to the 2025 Master Task Order Contract with American Engineers, Inc., for preliminary engineering design of Powder Springs Road Trail, GDOT S… <p style="margin-left:0in;" data-pasted="true">Scope Of Services Under Contract No. RFP 2024-0001 With Whitley Engineering, Inc Consideration and Approval of Award of Professional Services Agreement for Consulting Services for the Public Safety Department and Mayor to negotiate and execute in substanti… Request approval of a statewide contract - Registration and Elections, 26TEMP1548386C-MH, SWC# 99999-001-SPD0000136-0006, Temporary Staffing Services - Clerical Light in the t… Board approval of a Task Order with Hussey, Gay, Bell, & DeYoung Inc. under the Architectural and Engineering Services As-Needed agreement (Contract No. 1202400025) in the amo… Resolution approving Supplemental Agreement #1 in the amount of $286,374.00 to Heath & Lineback for the design services of SR 81 Widening, Phase II. SPLOST VI, District 1 & Di… Approval of Task Order 2026-6 Atlantic Coast Consulting for general service consulting in an amount not to exceed $10,000 to be funded by the department's budget and authorize… Contract# 2026-3609 with Surveying and Mapping, LLC for Prior Rights Research for the Hereford Farm Rd Widening Project, PI# 012865 Approval of the Award of the West Main Street Pedestrian Corridor Project to Wilson Construction Management, LLC in the Amount of $1,342,439 - City Engineer Bethany Watson Approval of the Award of Task Order 9 to Practical Design Partners, LLC for West Main Street Pedestrian Corridor Construction Management Services in the Amount of $258,370 - C… Approval of Task Order 9 to Keck & Wood, Inc for Intersection Upgrade for Railroad Street at Waleska Street in the Amount of $51,000 - City Engineer Bethany Watson Approval to Renew the Task Order Agreement Contract for Professional Engineering Services with Keck & Wood, Inc - City Engineer Bethany Watson Board consideration and approval of a Task Order with Hussey, Gay, Bell, & DeYoung Inc. under the Architectural and Engineering Services As-Needed agreement (Contract No. 1202… Consideration to Award Contract to Inspire Placemaking Collective, Inc. for Bid #26-006 Professional Services for the Development of a Unified Development Code Commission District(s): ALL CO - Change Order No. 2 to Contract No. 2000460 (formerly 1193275) Development of Cost Allocation Plans for DeKalb County (Annual Contract with 4 O… Agreement Renewal Number Two with Harpe Engineering for Technology Consulting and Services AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… <strong>Request For Proposal 26-114: Alpha Loop Design on Northwinds Pkwy, Haynes Bridge Rd, and Morrison Pkwy</strong><br><em data-pasted="true">Consideration and approval of… ATH2026-083 Authorization to approve WK Dickson & CO., LLC, an Ardurra Company (1350 Church Street Ext NW #200, Marietta, GA 30060) to begin Phase I (Task Order #6) of a cityw… AGR2026-030 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… AGR2026-024 Approval for the renewal of the Professional Services Agreement with City of Smyrna Government Affairs Consultant, Mr. Kash Trivedi in the amount of $72,000.00 beg… Request approval of a statewide contract - Department of Arts & Culture, SWC 99999-SPD-0000136-0008, Temporary Staffing Services with Corporate Temps Inc. (Norcross, Georgia) … Discussion of the Award of the West Main Street Pedestrian Corridor Project to Wilson Construction Management, LLC in the Amount of $1,342,439 - City Engineer Bethany Watson Discussion of the Award of Task Order 9 to Practical Design Partners, LLC for West Main Street Pedestrian Corridor Construction Management Services in the Amount of $258,370 -… Discussion of Task Order 9 to Keck & Wood, Inc for Intersection Upgrade for Railroad Street at Waleska Street in the Amount of $51,000 - City Engineer Bethany Watson Discussion to Renew the Task Order Agreement Contract for Professional Engineering Services with Keck & Wood, Inc - City Engineer Bethany Watson Request approval to correct Agenda Item 26-0247, approved on May 6, 2026, for 25RFP1512496C-MH, Healthcare Benefit Consulting Services with The Segal Company (Southeast), Inc.…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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