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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Commission District(s): All RFP - Request for Proposal No. RFP No. 24-500671 Zoning Ordinance & Sign Ordinance Project: for use by the Department of Planning & Sustainability … AGR2025-001 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services to comple… Commission District(s): 1 & 6 CO - Change Order No. 1 to Contract No. 1309894 On-Demand Architectural and Engineering Consulting Services at DeKalb Peachtree Airport (multi-ye… Request approval of a recommended proposal - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $217,000.00 with Raymond James LLC (A… Request approval to extend an existing contract - Department of Real Estate and Asset Management, 17RFP107111K-EC, Project Management Team Services in an amount not to exceed … Commission District(s): All LB - Invitation No. 24-101671 Electrical Switchgear Inspection and Repair (Annual Contract with Two (2) Options to Renew) for use by Department of … Commission District(s): All REN - Contract No. 1245846 Network Professional Services & Monitoring (Annual Contract- 4th Renewal of 4 Options to Renew): for use by the Departme… Commission District(s): District 1 To allocate $1,281,482.82 from the District 1 American Rescue Plan (ARP) Grant Funds Assigned to Accounts 105744.63258.521209.01.01.602479 (… Approval of Amendment 5 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Commission District(s): All CO - Change Order No. 3 to Contract No. 1122508 Landfill Professional Engineering and Surveying Services (Annual Contract with 3 Options to Renew):… Request approval to renew an existing contract - Finance Department, 22RFP092722C-MH, Healthcare Benefits Consulting Services in an amount not to exceed $340,000.00 with The S… Discussion of Amendment 5 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Request approval of a recommended proposal - External Affairs, 24RFP1323200A-BKJ, Federal Intergovernmental & Interagency Affairs Services in an amount not to exceed $132,000.… Commission District(s): District 1 To Extend the Contract Time for Agreement with KB Advisory Group (Contract #2000116). Commission District(s): All CO - Change Order No. 6 to Contract No. 1090364 State Legislative Lobbying Services: for use by the Chief Executive Officer (CEO) and the Board of … Commission District(s): All CO - Change Order No. 4 to Contract No. 1129360 Federal Legislative Lobbying Services: for use by the Chief Executive Officer (CEO) and the Board o… Commission District(s): All Districts Term Extension for R. M. Richards LLC Consulting Contract Purchase Agreement 1266207 Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1200000 Employee Health and Benefits Consulting Services (Multi-Year): for use by the Department of Finance… Commission District(s): ALL CO- Change Order No. 2 to Contract No. 1323040 Comprehensive Trail - Greenway Master Plan (Multiyear): for use by the Department of Recreation, Par… ATH2024-161 Approval and acceptance of the 2022 State and Local Cybersecurity Grant Program award to create a 5-year cybersecurity plan, incident response plan, and provide cy… 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… 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 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… Request approval to renew existing contracts - Department of Real Estate and Asset Management,23RFP138765K-CRB, Standby Professional Services for Environmental Engineering & T… 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 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.