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.
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.
409 records
Approve the purchase of Bullard Thermal Imaging Cameras from Pro Fire & Tactical in the amount of $35,304.00 Approval of an agreement with Southern Optimized Security Systems, LLC for fire alarm system monitoring services at the DOT Maintenance Facility in the yearly amount of $480 t… 2026-077 Contract to Upfit the Patrol Cars - Fasten Products LLC <em>(Public Works Director Chris Thomas)</em> Approval of a Mutual Aid Agreement with Paulding County Fire Rescue to provide firefighting equipment and/or manpower on request and as available for fire suppression, prevent… Approval of a no-cost contract amendment with BuildSmart Enterprise, LLC, to update the contract to reflect the vendor’s name to BuildSmart/Gray Contracting JV, LLC, for the F… ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… Commission District(s): ALL LB - Invitation 2026-065-ITB Ballot Printing and Absentee Ballot Printing and Mailing Services (Annual Contract with 4 Options to Renew). For use b… Commission District(s): All Change Order No. 4 to Contract Nos.: 1309666 and 1309686 On-Call Roof Maintenance, Repair, and Replacement Services (Annual Contract with 2 Options… Purchase Order 2026-00002302 in the Amount of $40,904.41 to purchase <br>Hurst Hydraulic Tools for Emergency Services. Request approval to renew an existing contract - Department of Public Works, 25ITB1450138A-ST, Fire Hydrant Maintenance and Repairs in an amount not to exceed $300,000.00 with… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA for fire hydrant relocations and valve box adjustments associated wi… Resolution approving a proposal from Trane Technologies for the replacement and upgrade of jail cell access controls and monitoring systems at the Henry County Jail utilizing … Approval of a contract with Fire Systems Bid 26-019 for a combined contract for fire suppression at the DOT Storage Building totaling $94,000, which includes a 15% contingency… Approval to extend Tara Nichols' current October 1st 2025 - September 30, 2026 contract to end date of December 31, 2026 in the amount of $18,750.00 to be funded by the Fire D… Emergency Purchase from Augusta Chiller Services Inc. for the Boiler Replacement at Patriots Park Gym Approval for Douglas County Fire/EMS Department to enter into a Clinical Agreement with Paulding County Fire Rescue to provide clinical education to trainees, with no impact t… Approve the purchase of Scott SCBA's and Rescue equipment for new apparatus from MES Life Safety Board to award RFP 26-49-2520 to iParametrics, LLC. in the amount of $33,710.00 for a Multi-Jurisdictional Hazard Mitigation Plan Update for the Department of EMA, with approv… 2026-068 LC Emergency Services EMS Students - Northeast Georgia Medical Center, Inc. Training Agreement <em>(EMA Director David Wimpy)</em> <strong>Request Approval/Execution of an Agreement with Mission Critical Partners to Develop a Call-Handling Request for Proposal for 911</strong> CON2026-018 Approval of a three-year contract under RFP-26-019 for citywide Fire Systems Inspections and Maintenance to Cliff’s Fire Extinguisher (311 Bell Park Drive, Woodsto… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA Contract-GS-07F-0512T, Vehicle Signal and Restraint Equipment in the t… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services … Request approval of statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to exce… The Procurement Department requests Council approval to award RFP No. 26-16 to Acom Integrated Solutions to provide fire and life inspection, testing, monitoring, corrective r… The Procurement Department requests Council approval to award RFP No. 26-08 for standby electrical services to the following firms:All-N-One Security Services Inc.Face-N-Sons … Board consideration and authorization for the Sheriff’s Office to accept the award of the BJA FY25 Byrne Discretionary Community Project Funding in the amount of $277,598.00 w… Board consideration and approval to award RFP 26-49-2520 to iParametrics, LLC. in the amount of $33,710.00 for a Multi-Jurisdictional Hazard Mitigation Plan Update for the Dep… The Procurement Department requests Council approval to award RFP No. 25-15R to Dr. Cassandra B. Donnelly, LLC for Medical Director Services for the City of South Fulton Fire … Commission District(s): 3 CO - Change Order No. 1 to Contract Nos.: 2000310 & 2000312 On-Call Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For … Purchase Order 2026-00002163 in the amount of $295,521.59 to BluSky Restoration Contractors for Emergency Repairs at the Walker County Tax Commisisoners Office. (This is cover… Approval for the Douglas County Sheriff's Office to purchase a (new) replacement forensic laser system from Arrowhead Forensics in the amount of $33,028.64 to be funded by the… <strong>Resolution: Mutual Aid and Assistance Agreement with Cobb County Police</strong><br>Consideration for approval of a Resolution authorizing a Mutual Aid and Assistance … Board approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central Aware Services in … Board approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Training, Inc. as a Sole … Board approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Department – Fire Chie… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000518 Emergency Ambulance Services (Multiyear). For use by the Department of Fire Rescue (FR) to obtain c… Commission District(s): All RA - Ratification of Purchase Order No. 5080248 FIFA26 Hardline USAR Kits (OMNIA Partners Contract No. 4400008468). For use by Fire Rescue to obtai… <strong>Conflict Waiver: Jarrard & Davis, LLP Joint Representation</strong><br><em>Approval of a Conflict Waiver regarding Jarrard & Davis, LLP's joint representation of the C… Board consideration and approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central …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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