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
333 records
Board consideration and approval of Change Order #1 to the Energy Systems Southeast Agreement in the amount of $39,763.53 to install copper wire for support of generator insta… Resolution 2026-244: A resolution authorizing Clayton County, through the Clayton County Central Services Department, to enter into a Memorandum of Understanding with Luv Scoo… Board consideration and approval of a Subscription Service agreement with Ford Motor Company for a no-charge trial of on-board vehicle dashcams - Director, Department of Fleet… Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Approval of a contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894 p… Purchase from Blanchard Equipment for 5105M Tractor and Single Wing Mower Attachment Approval of contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894, ($… Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. Resolution Awarding RFP 27-03 to GenServe, LLC for Generator Service, Repair, and Maintenance for County Facilities in the Amount of $35,605 for Biannual Service. <em>(Present… ATH2026-116 Authorization to approve the early replacement and purchase of a Ford F-450 16-foot IBAK CCTV box truck for Underground Infrastructure Inspections from Jet-Vac Equ… ATH2026-120 Authorization to approve the purchase of two Mack MD7 42R Dump Trucks for the Public Works Street Department from Nextran Truck Centers (1735 Breckinridge Plaza, D… Council Consideration of a Resolution to approve the Purchase of 2026 Silverado 2500HD 4WD Crew Cab - Procurement/Public Works - Purchase Cost $53,100.00. This purchase is par… Approve the purchase of a 2027 Chevy Equinox, budgeted for FY27, for $29,582.30 from Alan Jay Fleet Sales, via a state contract quote Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… To approve the First Renewal of the Ambulance Zone Provider Contract with Metro-Atlanta Ambulance Service, Inc. for emergency medical transportation services. <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract… <span style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;'>Motion to approve the award of the contract to… Purchase from Alan Jay Fleet Sales Two Chevrolet Tahoes for the Fire Department Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393169C-GS, Generator System Maintenance and Repair Services in the tota… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-19, Light-Duty Fleet Maintenance and Repair Services, to increase the auth… Commission District(s): All LB - Invitation No. 2026-084-ITB Walking Floor Open Refuse Transfer Trailer (One-Time Buy). For use by Public Works-Fleet Management to be used by … Approve the purchase of 2 2025 Ford F-150 Police Responder Trucks for the BCCI for the amount of $119,928.00 Motion to approve the award of the contract to C & R Industrial Services, Inc. in the amount of $50,105.00 for the installation of a generator at Bulloch County EMS Station 1,… Motion to approve the award of the contract to C & R Industrial Services, Inc. in the amount of $38,623.00 for the installation of a generator at Bulloch County Fire Station 1… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… Commission District(s): 1, 3, 4, 6 & 7 SS - Truck Scale Maintenance and Repair Services (Sole Source). For use by Public Works - Solid Waste Management to obtain maintenance a… Approval of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purchase… Approve the purchase of a new ambulance from TEN-8 Fire and Safety in the amount of $286,029.00 Approve the purchase of 275 AC Compact Loader from Yancey Cat for $126,457.41 The Purchase of a New Mobile Generator for Fleet Services from Nixon Power Services A Purchase from Gerald Jones Ford for a Half Ton Four-Wheel Truck to Replace Shop Number 2201 Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP092624C-MH, Bus and Shuttle Services in the amount not to exceed $1,045,0… The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… Discussion of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purcha…
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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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