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
Commission District(s): District 4 Renew services contract with Richard Clark Consulting from January 1, 2023, to December 31, 2023. Allocate $24,000.00 of District 4 2022 Res… Commission District(s): All Approve Emergency Agreement for Provision of Professional Services with Atlanta Legal Aid Society, Inc., for assistance with the Tenant Landlord As… Commission District(s): All Approve Emergency Agreement for Provision of Professional Services with Goodwill Industries of North Georgia, Inc. (“Goodwill”), for assistance wit… Commission District(s): District 4 Change Order No. 3 to Contract 1234631 with Lexicon Strategies, LLC to continue consulting services for a review of the viability of a Commu… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1136419 Inventory of Capital Assets: for use by the Finance Department (Finance). This contract consists of… Commission District(s): All REN - Contract No. 1245846 Network Professional Services & Monitoring (Annual Contract - 2nd Renewal of 4 Options to Renew): for use by the Departm… Request approval of a recommended proposal - Department of Public Works, 22RFP134460K-JAJ Professional Services for Airport Consulting and Engineering Services Design/Engineer… Request approval of a recommended proposal - Department of Public Works, 22RFP148596K-BKJ, Airport Planning and Environmental Consulting in the amount of $125,000.00 with Fult… Request approval of a recommended proposal - Department of Community Development, 22RFP026A-CJC, Housing Rehabilitation Program in the amount of $864,254.61 with Meals on Whee… Request approval of a statewide contract - Registration & Elections, SWC99999-001- SPD0000136, Temporary Staffing - Clerical & Light Industrial in an amount not to exceed $304… Request approval to renew existing contracts - Finance Department, 20RFP110320C-CG, GASB 75 Actuarial Consulting Services in the amount of $26,000.00 with The Segal Company (A… Request approval to renew an existing contract - Department of Public Works, 20RFP126602K-BKJ, Building Code Administration Services, Construction Management Services, and Pla… Request approval to renew an existing contract - Department of Public Works, 20RFP124470K-DB, TSPLOST Program Management Services in an amount not to exceed $114,600.00 with G… Request approval to renew an existing contract - Department of External Affairs, #21RFP0915B-EC, Federal Intergovernmental & Interagency Affairs Services in an amount not to e… Request approval to renew an existing contract - Department of Public Works, 21ITB000003A-CJC, Water Quality Monitoring in the amount of $100,512.00 with Integrated Science En… Request approval of a recommended proposal - Superior Court Administration, 22RFP042A-CJC Consultant Services for Commission on Accreditation of Rehabilitation Facilities (CAR… Request approval of a statewide contract - Community Development, SWC 99999-SPD-0000136-008, Temporary Staffing Services in an amount not to exceed $273,306.84 with Corporate … Request approval of a statewide contract - Department of Senior Services, SWC99999-SPD0000136-0003 Temporary Staffing Services in the amount of $127,378.59 with Happy Faces Pe… Request approval of a task order - Department of Real Estate and Asset Management, 20RFP124887K-BKJ, Standby Professional Services for Facilities Related Planning, Design, Eng… Request approval of cooperative purchasing - Department of Community Development, utilizing the Westmoreland County, Commonwealth of Pennsylvania Agreement for Professional Se… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 20RFP124968K-DB, Standby Professional Services for Mechanical, Electrical, Plumb… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21RFP120820K-CRB, Standby Professional Services for Environmental Engineering & … Request approval to renew existing contracts - Department of Real Estate and Asset Management, 20RFP124887K-BKJ, Standby Professional Services for Facilities Related Planning,… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21RFP130049C-CG, Landfill Post Closure Services in the amount of $696,700.00 w… Request approval to renew an existing contract, 20RFP100920A-CJC, Legal Services for Fulton Courts Justice Resource Center in the amount of $205,380.00 with Atlanta Legal Aid … Request approval of a Contractor Agreement with Southface Energy Institute (“Southface”) in an amount not to exceed $300,000.00 to perform project management, fiscal agency, f… Request approval to amend an existing contract - Board of Assessors, 21SS031121C-MH, Audit and Discovery of Unreported Aircraft with Specialized Tax Recovery (Mayfield Heights… Request approval of a statewide contract - Emergency Services, SWC98000-MNS1-0000001102 GTA, Telecommunication upgrade of the E911 phone system with AT&T Telecommunications, I… Request approval of an Inter-Governmental Agreement in the amount of $120,000.00 with the Board of Regents of the University System of Georgia on behalf of Kennesaw State Univ… Request approval of a statewide contract - Emergency Services, SWC98000-MNS1-0000001102 GTA, Telecommunication Upgrade of the E911 Phone System in the amount of $727,581.00 wi… Request approval of statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing - Clerical & Light Industrial in the total amount not to exc… AN ORDINANCE BY CITY UTILITIES COMMITTEE AUTHORIZING THE MAYOR TO EXECUTE A PRELIMINARY ENGINEERING AGREEMENT WITH THE STATE OF GEORGIA DEPARTMENT OF TRANSPORTATION, ON BEHALF… Approval for the Mayor and/or City Administrator to sign an amendment to the contract with The Cultural Planning Group (CPG) for consultant services for the Community Cultural… Approval for the Mayor and/or City Administrator to sign a Joint Funding Agreement with the U.S. Geological Survey (USGS) for a Big Creek Flood Inundation Model in the amount … Detailed Plan for 425 North Sessions Street Motion to approve the detailed plan for 425 North Sessions Street, including the attached site plan, landscape plan and architectur… Tourism Grants Motion to approve request to allocate hotel/motel and 3% auto rental tax funds according to the FY2015 Welcome Center Contract. Council member Goldstein disclos… Approval for the Mayor and/or City Administrator to sign a Change Order to the Jacobs Engineering Group, Inc. contract for Construction Management Services related to the cons… Approval for the Mayor and/or City Administrator to sign a contract with AMEC for the Big Creek Parkway Value Engineering (VE) Study in the amount of $46,889.65. Transportatio… Approval for the Mayor and/or City Administrator to sign a contract with Lesley High, Senior Consultant from the Georgia Center of Nonprofits and a contract with CBK Grant Wri… Extension of the Real Estate Consultant Contract with Jones Lang LaSalle Consideration of extending the attached contract with Jones Lang LaSalle serving as the City’s real es…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.