What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
284 records
Annual Renewal Contract for ERP Incode System with Tyler Technologies Commission District(s): All CA - Cooperative Agreement for Information Technology Products and Services (Omnia Partners Contract No. 2024056-02): for use by the Department of … To authorize the Procurement Services Director to purchase technology hardware greater than $250,000.00 under provisions of a State of Georgia Department of Administrative Ser… To authorize the purchase of the PCTEL SeeHawk Public Safety Network Testing solution from Motorola Solutions, Inc. Commission District(s): All CO - Change Order No. 1 to Contract No. 1358690 Cloud Solutions and Services: for use by Finance - Office of Management & Budget (OMB) and the Depa… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000316 Statewide Contract (SWC) 99999-SPD-SPD0000161-0009 End-User Computing: for use by the Marshal’s Off… <strong id="isPasted">Purchase Approval: Cybersecurity Renewal with MGT Impact Solutions, LLC</strong><br><em>Consideration of approval of a renewal with MGT Impact Solutions,… Request approval of the lowest responsible bidder - Fulton County Library System, 25ITB1484401B-PS, E-Rate Eligible Internet Access & WAN Connectivity in an amount not to exce… Commission District(s): All CO-Change Order No. 8 to Contract No. 1000846 Public Sector Agreement for Oracle Cloud Services (Sole Source): for use by the Department of Innovat… Commission District(s): All CO - Change Order No. 1 to Contract No.: 2000472 Prosecutor Case Management Software Services (Sole Source): for use by the Office of the Solicitor… To approve the purchase of a grant management software solution to be procured from Euna powered by Amplifund, under provisions of an OMNIA Partners contract with Carahsoft Te… Board approval of the NEOGOV Onboard subscription renewal agreement for Forsyth County Employment Services, in the amount of $24,490.43, for continued use of the County’s empl… Commission District(s): All CO - Change Order No. 2 to Contract No. 1280028 SCADA Controls and Instrumentation (Three (3) Year Multiyear Contract): For use by the Department o… Board consideration and approval of the NEOGOV Onboard subscription renewal agreement for Forsyth County Employment Services, in the amount of $24,490.43, for continued use of… Commission District(s): All CA - Cooperative Agreement Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QSWA1… Commission District(s): All CO - Change Order No. 1 to Contract No. 1255805 Avolve Software Corporation SAAS ProjectDox Electronic Plan Review (Sole Source): for use by the De… Authorization to amend the contract with CivicPlus for certified website accessibility technology in the amount of $11,928.79 for the first year with an annual renewal cost of… Information Technology and Facility Maintenance Agreement between the City of Holly Springs, Georgia and Black Sands Technical Services, LLC. ATH2025-173 Authorization to enter into an agreement with Flock Group, Inc. / Flock Safety (1160 Howell Mill Road NW, Suite 210, Atlanta, Georgia) for subscription to the Floc… Request approval to extend an existing contract - Information Technology, 22ITBC1006B-PS, Fulton PC Refresh, in an amount not to exceed $2,368,000.00 with CDW Government LLC (… To approve a three-year License Agreement with 6-4-3 DP Athletics, LLC, to include two one-year renewal options, for use of the CobbLinc Marietta Transfer Center Park and Ride… Commission District(s): All CA - Cooperative Agreement Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QSWA1… Commission District(s): 1 & 6 RFP - Request for Proposal No. 2025-125-RFP Administration and Management of Landing Fees at DeKalb Peachtree Airport (Multiyear Contract) [Reven… Commission District(s): All CA - Cooperative Agreement Sourcewell Contract No. 121923-SHI - Technology Products & Solutions: for use by the Department of Innovation & Technolo… Authorization to accept funds from the State Court Technology Fund and amend the State Court general fund budget in the amount of $892.80 for the purchase of a laptop for the … Purchase Approval: Renewal of Novacoast Inc.Consideration of approval of an agreement with Novacoast Inc. under U.S. General Services Administration contract GS-35F-246BA for … Approval to enter into an Agreement with Thomson Reuters Enterprise to purchase the CLEAR Proflex software for the Fire Investigations Division in the amount of $2,928.00 to b… ATH2025-171 Authorization to approve RFP-26-007 On-Call Services for Low Voltage, Fiber Optic, Security, Access Control, and AV Systems and award the top two firms, NetPlanner… Commission District(s): All CO - Change Order No. 3 to Contract No. 1363096 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… Request approval to amend an existing contract - Superior Court, 22RFP052A-CJC, Jury Management System, in an amount not to exceed $24,000.00, with Jury Systems Incorporated (… Commission District(s): All SWC - Statewide Contract (SWC) No.99999-001-SPD0000198-0040 Office, Computer, and Educational Furniture: for use by Superior Court. This request se… Commission District(s): All CO - Change Order No. 2 to Contract No. 1365939 enQuesta Annual Hosting, Maintenance, and Support (Sole Source): for use by the Department of Water… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-0000219-0002 Networking Equipment and Related Services for use by DeKalb County Public Library. Consis… Resolution approving the purchase of Technology Storage Hardware in the amount of $284,182.60, via GA State Contract, utilizing SPLOST VI funds (SP6009). (Presenter: Jamie Pow… Resolution authorizing approval of annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $112,596.00, … Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $1… <strong>Contract Approval: Juganu Smart Lighting</strong><br><em>Consideration and approval of a five-year sales order agreement between Comcast Cable Communications Managemen… Commission District(s): All SWC - Statewide Contract (SWC) No. 9999-SPD-T20120501-0004 Network Equipment: for use by the Department of Innovation and Technology (DoIT). This r… Commission District(s): All SS - Prosecutor Case Management Software Services (Sole Source): for use by the Office of the Solicitor - General. Consists of the provision of the… To authorize the Procurement Services Director to purchase technology hardware and services greater than $100,000.00 for the Disaster Recovery Data Center, under provisions of…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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