What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
396 records
Approval of the Award of Aspect on the River Vault Install to Cummins Enterprises in the Amount of $73,712.57 - City Engineer Bethany Watson Discussion of Georgia Power Relocation Agreement in the Amount of $40,523 - City Engineer Bethany Watson ATH2025-091 Authorization to approve annual contract renewal for FY2026 with Cliff’s Fire Extinguisher for Fire Systems Maintenance in an amount not to exceed $31,355.34 to be… Request approval of a statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing Services - Clerical & Light in an amount not to exceed $5,… Review and Possible Approval of Contract with CROFT & Associates to Provide Architecture and Engineering Services for the Fire Station #16 Project Discussion of Approval for Task Order 13 to Black & Veatch for Canton's Water System Master Plan Project in the Amount of $486,500 - City Engineer Bethany Watson Commission District(s): ALL Contract No. 2000297 Strategic Assessment Services (Purchasing Policy Exemption): for use by the Department of Purchasing and Contracting (P&C). Th… Discussion of the Award of Aspect on the River Vault Install to Cummins Enterprises in the Amount of $73,712.57 - City Engineer Bethany Watson Discussion of Proposed Contract with Goodwyn Mills Cawood for Architectural and Engineering Services on the Proposed Project Being Considered along North Street - Assistant Ci… Approval of Task Order 8 from Keck & Wood for the Prominence Point Pkwy Intersection Improvements Project Right-of-Way Acquisition Services in the Amount of $30,800 - City Eng… Request approval of a recommended proposal - Department of Real Estate and Asset Management, RFP#24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Commission District(s): All CO - Change Order No. 2 to Contract No. 1271093 Construction Management Services (Multiyear Contract): for use for use by the Department of Watersh… Commission District(s): All CO - Change Order No. 6 to Contract No. 978332 (formerly 15-90311) CIP Program Management Services: for use by the Department of Watershed Manageme… Commission District(s): All CO - Change Order No. 1 to Contract No. 1296598 On-Call Engineering Services (Multiyear Contract): for use by the Department of Watershed Managemen… Commission District(s): All CO - Change Orders to Contract Nos.: 1274788, 1282387, 1282389, 1282390, 1282391, 1282392, 1282394, 1282398, and 1282401 for Professional Engineeri… Request approval of a Cooperative Agreement to renew an existing contract and increase spending authority - Finance Department, 24ROTH1113C-MH, Temporary Staffing Services in … Request approval of a statewide contract - Community Development, SWC 99999-001-SPD0000136-0008, Temporary Staffing Services in an amount not to exceed $148,677.48 with Corpor… Approval of the Award of the Water Treatment Plant Filter Media Replacement Project to W.L. Griffin Company, LLC in the Amount of $186,922.34 - City Engineer Bethany Watson Approval of Change Order 1 to J.S. Haren Company for Canton Water Treatment Plant Raw Water Intake Improvement Project in the Amount of $32,509.73 - City Engineer Bethany Wats… Commission District(s): 3 CO - Change Order No. 1 to Contract No. 1284293 Quarterly Barscreen and Annual Return Line Cleaning (Three (3) Year Multiyear Contract): for use by t… Commission District(s): All CA - Information Technology Category (General Service Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QTCA19D00CF) [Cooperative A… Commission District(s): All CO - Change Order No. 4 to Contract No. 1122508 Landfill Professional Engineering and Surveying Services (Annual Contract with 3 Options to Renew):… Discussion of the Award of the Water Treatment Plant Filter Media Replacement Project to W.L. Griffin Company, LLC in the Amount of $186,922.34 - City Engineer Bethany Watson Discussion of Change Order 1 to J.S. Haren Company for Canton Water Treatment Plant Raw Water Intake Improvement Project in the Amount of $32,509.73 - City Engineer Bethany Wa… Commission District(s): ALL CO- Change Order No. 3 to Contract No. 1323040 Comprehensive Trail - Greenway Master Plan (Multiyear): for use by the Department of Recreation, Par… Request approval for the 2nd renewal to an existing contract - Finance (Risk Mgt. division), 2422RFP090922C-MHR1 in the amount of $ 60,000.00 with American Professional Risk S… Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1272818 On Call Architect and Engineering and Design Services for Facilities Management (Multiyear Contract… Commission District(s): All RFP - Request for Proposals No. 24-500675 Landfill and Solid Waste Facilities Professional Engineering and Surveying Services (Annual Contract with… Commission District(s): All REN- Contract Nos. 1333003, 1333006 and 1333013 Professional Inspection Services for Public Works (Annual Contract - 2nd Renewal of 2 Options to Re… Request approval of a recommended proposal - Department of Community Development, 25RFP247583B-EC, Housing Rehabilitation Program in an amount not to exceed $860,341.54 with M… Approval of the Distribution Relocation/Conversion Project Binding Agreement Between Georgia Power Company and City of Canton in the Amount of $748,683.17 - City Engineer Beth… Commission District(s): All CO - Change Order No. 1 to Contract 1193275 Development of Cost Allocation Plans for DeKalb County (Annual Contract with 4 Options to Renew): for u… Request approval of a statewide contract - Arts & Culture Department, SWC# 99999-SPD-0000136-0008, Temporary Staffing Services in an amount not to exceed $105,000.00 with Corp… Approval of Task Order 7 for West Main Street Pedestrian Bridge Concepts from Practical Design Partners, LLC in the Amount of $76,500 - City Engineer Bethany Watson Approval of the Award of Task Order 7 for the Transportation Improvement Project Highway 140 at Reinhardt College Parkway Intersection Improvement Project Design to Michael Ba… Approval of Task Order Agreement Contract Renewal for Professional Engineering Services to Black & Veatch Corporation - City Engineer Bethany Watson Discussion of the Distribution Relocation/Conversion Project Binding Agreement Between Georgia Power Company and City of Canton in the Amount of $748,683.17 - City Engineer Be… Discussion of Task Order 7 for West Main Street Pedestrian Bridge Concepts from Practical Design Partners, LLC in the Amount of $76,500 - City Engineer Bethany Watson Discussion of the Award of Task Order 7 for the Transportation Improvement Project Highway 140 at Reinhardt College Parkway Intersection Improvement Project Design to Michael … Discussion of Action to Renew the Task Order Agreement Contract for Professional Engineering Services to Black & Veatch Corporation - City Engineer Bethany WatsonAmounts 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.