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
285 records
SaaS Services and Subscription Agreement between Acta Solutions, Inc. and the City of Holly Springs, Georgia for the annual software renewal, in an amount not to exceed $5,040… Commission District(s): ALL CO - Change Order No. 10 to Contract No. 1070633 End User Computing Statewide Contract (SWC): for use by the Department of Innovation and Technolog… Request approval of a statewide contract - Fulton County Information Technology (FCIT), 98000-GTA Direct-CONTRACT-4666-COM, Telecommunication Services in an amount not to exce… Purchase Approval: Novacoast Inc. Renewal</strong><br><em>Consideration of approval of a renewal agreement with Novacoast Inc. under U.S. General Services Administration contr… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in an amount not to exceed $3,… Request approval of a recommended proposal - Department of Information Technology, 24RFP1319236-PS, Wireless Communication Services and Devices in an amount not to exceed $927… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… Commission District(s): All CO - Change Order No. 2 to Contract No. 1363096 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… The Police Department request approval to purchase a National Integrated Ballistic Information Network (NIBIN) machine from Forensic Technology, Inc utilizing federal funds fr… The Information Technology Department is requesting the Council to approve the contract renewal for our Geographical Information Systems with Environmental Systems Research In… Quote #463656 from Blue Ally for the renewal and change of vendor for the Barracuda Cloud to Cloud backup for Microsoft Office 365 and Sharepoint files, in an amount not to ex… Request approval to renew existing contracts - Department of Information Technology, 23ITB140062B-PS, Countywide Structured Cabling and Physical Security in the total amount n… Commission District(s): All CO - Change Order No. 6 to Contract No. 1124403 Teledyne ISCO Training and Support, Equipment, Software and Licenses, Part and Related System Compo… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1377240 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT)… Request approval of a revenue generating contract - Department of Real Estate and Asset Management, 24ITB143401C-JNJ, Electronic Equipment Recycling Services with Novus Soluti… ATH2024-150 Authorization for the approval to enter into an agreement with Microsoft Corporation (Dept 551, Volume Licensing, 6880 Sierra Center Parkway, Reno, Nevada 89511) f… Commission District(s): All CO - Change Order No. 1 to Contract No. 1315556 NICE Justice SaaS Solutions (Houston-Galveston Area Council (HGAC) Contract No. RP07-20): for use b… Commission District(s): All CO - Change Order No. 1 to Contract No. 1296637 First Responder State-Specific Policy and Training Support Solution Services (Sole Source): for use… Request approval to renew an existing contract - Department of Information Technology, 22ITBC1006B-PS, Fulton PC Refresh Enterprise Workstation in an amount not to exceed $1,9… Request approval to renew an existing contract - Fulton County Information Technology Department, 23RFP139160B-EC, Digital Multi-functional Devices and Support Services in an … Request approval to amend an existing contract - Information Technology, 22RFP315692K-BKJ, Design, Development and Implementation for Phase I, Public Facing Website in an amou… Request approval to renew an existing contract - Department of Information Technology, 21ITB0929B -EC, W-2, 1099, and Affordable Care Act Filing, Processing, Printing, and Mai… Commission District(s): ALL CA - Cooperative Agreement Sourcewell Contract No. 020221-RUB Fleet Management Technologies with Related Software Solutions: for use by the Departm… Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-T20190814-0001 Cloud Solutions and Services: for use by the Department of Public Works - Sanitation. C… Commission District(s): ALL SS - Hewlett Packard Enterprise (HPE) Software, License, and Server Maintenance Support (Sole Source): for use by the Department of Innovation and … Commission District(s): All CO - Change Order No. 1 to Contract No. 1365939 enQuesta Annual Hosting, Maintenance, and Support (Sole Source): for use by the Department of Innov… Request approval to process an outstanding invoice via purchase order - Human Resources Management, the amount of $40,400.00 with ComplianceHR Master Agreement and Amendment w… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1349075 Cloud Solutions and Services (Statewide Contract (SWC) No. 99999-SPD-T20190814-0001): for use by Po… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1263615 Information Technology Software (General Services Administration (GSA) Contract No. GS-35F-0253W): … <div>Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2024/2025 at a cost of $624,484 to be funded through Repair… Commission District(s): ALL CO - Change Order No. 1 to Contract No.1338634 DeKalb LINKS (Annual Contract With 2 Options to Renew): for use by the Department of Purchasing and … Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1386227 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT)… Commission District(s): ALL CO1 - Change Order No. 1 to Contract 1373878 Cloud Based Software - Form Builder: for use by Fire Rescue (FR). This contract consists of the purcha… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1275787 Records Management System (RMS) Software Maintenance and Support (Multiyear) (Sole Source): for use… <strong id="isPasted">Purchase Approval for Item D: Cybersecurity Subscription Renewal with SHI International, Inc.Consideration of approval of a purchase order to SHI Interna… <strong id="isPasted">Purchase Approval for Item A: Cybersecurity Subscription Renewal with Layer 3 Communications</strong><br><em>Consideration of approval of a purchase orde… <strong id="isPasted">Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International Inc.Consideration of approval of a purchase order to SHI Internat… <strong id="isPasted">Purchase Approval for Item C: Cybersecurity Subscription Renewal with CDWG</strong><br><em>Consideration of approval of a purchase order to CDWG in the a… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… Commission District(s): All SS - Fuelmaster Software and Hardware Upgrade (Multiyear Contract) [Sole Source]: for use by the Department of Innovation and Technology (DoIT). Co…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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