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
<p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… ATH2026-089 Authorization to purchase four (4) Dodge Durango Pursuit All-Wheel Drive SUVs in the amount of $45,509 per vehicle totaling $182,036 from Akins Ford-Dodge (220 Wes… The Procurement Department requests Council approval to award RFP No. 26-19 for light-duty fleet maintenance and repair services to the following firms:Element Fleet Corporati… Commission District(s): All CO - Change Order No. 3 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles with DeKalb County (Emergency). For use by Pu… Purchase Order 2026-00002086 in the amount of $60,534.90 to Standby Service Solutions, LLC. for the purchase of a generator for the Walker County Sheriff's Office Commission District(s): ALL CO - Change Order No. 2 to Contract No. 2000521 Upfitting of Government-owned Emergency Response Vehicles [Multiple Award Schedule, General Service… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. Commission District(s): All CA - Cooperative Agreement - Grounds Maintenance Equipment & Related Attachments (Sourcewell Contract No. 112624-KBA). For use by Public Works-Flee… To appropriate funds to purchase two vehicles for the District Attorney's Office in the amount of $56,466. CON2026-016 Approval of contract renewal and rate increase for wrecker and towing service for the City of Smyrna with Barrow Wrecker Service (2267 Dixie Ave SE, Smyrna, GA 300… Approval to purchase two Pierce Pumper Fire Trucks from TEN-8 Fire & Safety, LLC in an amount not to exceed $1,700,000 to be funded by the Fire Department budget and authorize… Purchase of a Peterbilt Dump Truck from Peterbilt of Atlanta for Water Utility Commission District(s): All CA - Cooperative Agreement - Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC). For… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005 Public Mass Transit Vehicles and Related Options, Equipment, and Accessories. For use … Commission District(s): All REN - Contract Nos. 2000028 and 2000029 Anti-freeze (Annual Contract with 2 Options to Renew). For use by Public Works-Fleet Management to obtain a… The Procurement Department requests Council Approval to award RFP No. 26-17 Tire Service and Sales to Southern Tire Mart, LLC and Snider Tire, Inc, to provide comprehensive ti… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001 and SWC#99999-001- SPD0000203-0003, New Tires and Retre… Commission District(s): All CA - Cooperative Agreement - Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 082025-SUT). For use by Public Works-Fleet Man… Approval of a Master Equity Lease Agreement with Enterprise Fleet Management & authorize lease of 48 units, for the amount not to exceed $449,090.84, to be funded by previousl… Commission District(s): All REN - Contract Nos.: 2000451, 2000452, 2000453, 2000454, and 2000455 Filters (Annual Contract with 2 Options to Renew). Exercising 1st renewal opti… The Procurement Department requests Council approval from City Council to authorize the City Manager to execute a piggyback agreement with Hardy Chevrolet GMC, Inc., dba Hard… The Procurement Department requests Council to authorize a piggyback agreement with the 144th Marketing Group under State of Georgia Department of Public Safety Contract no. 4… The Procurement Department requests Council approval to utilize a piggyback agreement with James River Solutions, LLC, for gasoline and diesel fuel delivery for the City of So… Approval to enter a ten (10) year equipment lease agreement with Lease Servicing Center, Inc., doing business as NCL Government Capital (NCL), through Sourcewell Contract #092… Commission District(s): All REN - Contract Nos.: 200359, 2000360, 2000361, 2000362, 2000363, 2000364, 2000365, 2000367, 2000368, 2000369, 2000370, 2000371, 2000372, 2000373, 2… Commission District(s): All REN - Contract Nos.: 2000332, 2000333, 2000334, 2000335, 2000336, and 2000337 Purchase of Tires including Recapping & Repair (Annual Contract with … Commission District(s): All CA - Cooperative Agreement for Technology Solutions, Products, & Services (The Interlocal Purchasing System (TIPS) Contract 230105). For use by Pol… Commission District(s): All CA - Cooperative Agreement - Bus and other Transportation Vehicles Parts and Service (The Interlocal Purchasing System (TIPS) Contract 260205). For… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for vehicle upfitting and installation of equipment on government furnished … The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for the purchase and delivery of petroleum products to support the General S… To approve Renewal No. 1 of the Contract for Cleaning Services for Bus Stops, Shelters, Park-and-Ride lots, and Administrative Office Grounds with Public Facilities & Services… <strong>Purchase Approval: FY2026 Police Fleet Replacement</strong><br><em>Consideration and approval of the purchase of seven (7) 2026 Ford Police Interceptor Utility vehicle… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in… Purchase Order 2026-00001363 to Jenkins Chrysler-Dodge-Jeep for $296,520.00 to purchase Seven (7) vehicles for the Walker County Sheriff’s Office (SPLOST). Purchase Order 2026-00001364 to Jacky Jones Automotive for $85,737.00 for the purchase of two (2) vehicles for the Walker County Sheriff’s Office (SPLOST). Council consideration to approve the purchase of two vehicles for departmental use at a cost not to exceed $94,910. Funding for this purchase is available in the FY 2026 budge… Commission District(s): All REN - Contract No. 1379950 Biohazardous Police Car Cleaning Service (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by Police Servic…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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