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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet vehicles to support the operational and replace… The Procurement Department requests Council Approval to utilize a cooperative purchasing agreement for the acquisition of fleet tires and related equipment and supplies to sup… Resolution 2026-64: A resolution authorizing Clayton County, through Parks And Recreation, to enter into a Location Agreement with Doreecoh Productions Corp., providing for th… <br id="isPasted">The Procurement Department is requesting that Council acknowledge and authorize execution of a piggyback agreement with Colonial Oil Industries, Inc. under S… The Procurement Department is requesting Council acknowledge and authorize the execution of a piggyback agreement with Genuine Parts Company dba NAPA Auto Parts, under Sourcew… Commission District(s): All CO - Change Order No. 4 to Contract Nos.: 1297340, 1297345 & 1297347 Vehicle Mounted GPS Devices (Cooperative Agreement). For use by Public Works-F… Award Bid and Contract to Gerald Jones Ford, LLC for County Fleet Vehicle Provider Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessori… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with National Auto Fleet Group, contract number 032824-NA… The Procurement Department is requesting Council acknowledge and authorize use of the statewide cooperative contract with Wade Ford, Inc. for commercial trucks and chassis pur… The Procurement Department is requesting Council to use a statewide cooperative contract with Wade Ford, Inc. for Police Pursuit and Special Service Vehicles. General Services… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessories… Commission District(s): All REN - Renew Contract Nos. 2000219 and 2000220 Engine and Generator Maintenance and Repair Services (Annual Contract - 1st Renewal of 2 Options to R… Board approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office Commission District(s): All CO - Change Order No. 2 to Contract No. 2000120 Police Pursuit and Special Service Vehicles (Statewide Contract (SWC) No. 99999-001-SPD0000183-0002… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 2000416, 2000417, 2000418 and 2000419 Administrative Vehicles (Statewide Contract (SWC) No. 99999-001-SPD… CON2026-002 Approval to purchase a 2025 Ford Transit –150 Cargo Van, RWD, in the amount of $47,350.00 to be purchased from Hardy Family Ford (1255 Charles Hardy Parkway, Dalla… The Procurement Department is requesting Council to approve cooperative purchasing with Akins Ford LLC, under the Georgia Department of Administrative Service statewide contra… Board consideration and approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office To approve a contract with Yancey Power Systems for the purchase and installation of a replacement emergency generator system for the Department of Transportation, Traffic Man… Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments and Technology (Sourcewell Contract No. 011723-KOM): for use by Pu… Commission District(s): All CA - Cooperative Agreement Grounds Maintenance Equipment & Related Attachments (Sourcewell Cooperative Contract No. 112624-KBA): for use by Public … Commission District(s): All CO - Change Order No. 1 to Contract No. 1318937 Tires Recycling (Annual Contract with 2 Options to Renew): for use by the Department of Public Work… Purchase Order 2026-0001052 for $69,134.67 to Standby Service Solutions, LLC to purchase a generator for the Elections Office (SPLOST2020 Funding) Resolution R-016-26 to Award a Contract to Allied Electrical & Control Systems, Inc. for the Generator Project funded by the Hazard Mitigation Grant Program (HMPG) Funding. ATH2026-013 Approve Settlement Agreement resolving MBK Trucking vs Foundry Watkins Property, LLC and the City of Smyrna, Cobb Superior Court case no 23109638, and authorize th… Commission District(s): All REN - Contract Nos.: 2000291, 2000292, 2000293, and 2000294 Tire Services (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public … 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 u… General Services requests Council approval to use <strong>Dana Safety Supply</strong> through its GSA Federal Supply Schedule Contract No. GS-07F-0512T under the Georgia Depar… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police administrative vehicles</strong>,… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police pursuit and special service vehic… To authorize the purchase of five (5) 2026 Ford F-150 Super Crew Cab XL 4x2 trucks and seven (7) 2026 Ford F-150 Super Crew Cab XLT 4x4 trucks from Hardy Chevrolet Buick GMC I… Purchase Order 2026-00000949 for $42,060.00 to Standby Service Solutions, LLC to purchase a generator for Fire Station #4 (Hinkle) Resolution R-004-26 to Approve an Extension of the Ambulance Service Contract with CHI Memorial Hospital EMS Resolution approving the purchase of a 2026 Kenworth T880 High Lift Tandem Axel Dump Truck from Georgia Kenworth, LLC for Henry County Stormwater Department in the amount of $… <strong>RFP for Tractors for Public Works</strong><br><strong>Selection of proposal submitted in response to the RFP for two tractors to be awarded to Kubota for a total of $1… <strong>RFP for Mowers for Public Works - (<span style="color: rgb(226, 80, 65);">agenda amended to add item</span>)</strong><br><strong>Selection of proposal submitted in res… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1361554 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department… Commission District(s): All REN-Contract No. 2000254 Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (1st Renewal of 2 Options to Renew): for use … Approval to purchase one Ambulance Body from Frazer in the amount $387,117 to be funded by 2002 SPLOST funds and authorize the Chairman to sign all related documents pending f…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.