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
409 records
Board consideration and 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 Trainin… Board consideration and 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 Depa… Purchase Order 2026-00001797 in the amount of $64,942.00 to Prater Ford Inc. for the purchase of two (2) Ford Rangers for Fire & Rescue. Public Works William VonDenBosch, Director<br data-pasted="true">Request for authorization to ratify the emergency procurement of ten (10) Insta-Valve kits to facilitate urgen… Motion to Ratify the Purchase of Three (3) Skid Units for the Fire Department up to $14,000.00 paid for by 2020 SPLOST Commission District(s): ALL Change Order No. 1 to Contract No. 2000195 Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services (Co… Commission District(s): ALL CO - Change Order No. 2 to Contract No.: 1200066 Emergency Ambulance Service Provider for DeKalb County, Georgia (Multiyear Contract). For use by F… To approve Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Contract with Gold Cross EMS for Emergency Medical Services Resolution 2026-124: A resolution authorizing Clayton County, through the Clayton County Fire & Emergency Services (CCFES), to enter into an amendment to the Payment and Billi… Commission District(s): All CO - Change Order No. I to Contract No. 1344391 Inspection and Testing of Water Based Fire Protection Systems (Annual Contract with 2 Options to Re… Resolution awarding a Bid (#26-34) to BoundTree Medical of Dublin, OH for the purchase of miscellaneous medical supplies (not to exceed $450,000/annually) for Henry County Fir… To discuss Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Commission District(s): All CO - Change Order No. 2 to CPA 2000124 Emergency Responder Supplies, Equipment and Services (Cooperative Agreement). For use by the Department of P… Commission District(s): All REN - Contract Nos. 1384963, 1384581 and 1384955 On Call Heating Ventilation and Air Conditioning (HVAC) (Annual Contract with 2 Options to Renew).… Commission District(s): All CO - Change Order No. 5 to Contract Nos.: 1297570 and Change Order No. 4 to Contract No. 1297560 On-Call Plumbing Services (Annual Contract with 2 … Contract Renewal Number 4 with A-Com Security Company, LLP dba Acom Integrated Solutions for Fire and Intrusion Monitoring Services Commission District(s): ALL CO - Change Order No. 2 to Contract 1217878 Law Enforcement Equipment (Cooperative Agreement). For use by the Department of Police Services (PS) to… Commission District(s): All CO - Change Order No. 3 to Contract No. 1244308 Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew). For Police Services… Commission District(s): All CO - Change Order No. 2 to Contract No. 1288050 Purchase, Inspection, Service and Repair of Fire Extinguishers (Annual Contract with 2 Options to R… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000023 DeKalb County E-911 Call Handling System. For use by E911 Communications (e911) to obtain Emergency… <strong>Resolution R-041-26</strong> to Award a Contract for Emergency Medical Services (EMS) in the amount of $600,000.00 annually. Board approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Air Systems as a Sol… Board ratification of an emergency purchase with Gen-Tech, Inc. in the amount of $61,371.67 for the installation of an Automatic Transfer Switch at the Public Safety Complex -… Armored Vehicle Purchase with DHS/FEMA GrantConsideration of purchase of Rook armored utility vehicle to serve as an emergency management response vehicle for an amount not to… Approval of a Sourcewell one-year renewal service contract with Stryker for preventive maintenance of EMS equipment at a cost of $52,187.75 to be funded by the Fire Department… <strong>Request Approval/Execution of an Agreement with Spectrum Business Associated with Internet and Cable TV at New Fire Station # 5 - District 5</strong> Resolution 2026-101: A resolution authorizing Clayton County, through the Clayton County Police Department, to enter into an agreement with RapidSOS, Inc. to engage in a no-co… Board consideration and approval to purchase one (1) Bauer Cascade Unitized Air System, with Trade-in of the existing system, in the amount of $120,735.40 through Breathing Ai… <strong><u>Stockbridge Police Department Wrecker Service</u></strong><br>Council consideration to approve the renewal of the piggyback wrecker contract through the Henry Count… Request approval of the lowest responsible bidder - Fulton County Police Department and Fulton County Sheriff’s Office, 26ITB1580280B-PS, Alcohol and Drug Substance Abuse Test… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1330298 and 1330301 On Call Electrical Services (Annual Contract -with 2 Options to Renew). For use by Fa… Commission District(s): ALL CO - Change Order No. 3 to Contract No.: 2000105 Technology Product Solutions and Related Services (Cooperative Agreement No. 23-6692-01). For use … Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew). For use by Fire Rescue (FR) t… <strong>Request Approval/Execution of an Agreement with Piedmont Hospital Associated with EMS Clinical Education</strong> Commission District(s): ALL CO - Change Order No. 11 to Contract No. 1191813, General Contractor Services (Multiyear): For use by the Departments of Facilities Management (FM)… Commission District(s): All CA -Cooperative Agreement - Body Armor with Related Accessories, Equipment and Services (Sourcewell Contract No. 091924-GAL). For use by the Depart… Commission District(s): ALL LB - Invitation No. 2025-073 Card Access (Keyscan) Installation, Maintenance and Repair Services (Annual Contract with 2 options to Renew). For use… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1210840 Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multiyear). For use by… Commission District(s): All REN - Contract No. 1381091 Helicopter Maintenance and Repair Service (Annual Contract - 2nd Renewal of 4 Options to Renew). For use by Police Servi…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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