What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
276 records
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 20ITB126371C-CG Towing and Wrecker Services for County Fleet in an amount not … Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract No. 120721-RVL, Underground Infrastructure Inspection and Rehabilitation E… Request approval to renew an existing contract - Police Department, 20ITB126459B-YJ, Automobile Repair Services in the amount of $75,000.00 with Moon’s Service Center (Mableto… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 21RFP131973C-MH, Bus and Shuttle Services in the amount of $760,000.00 with MT… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 17RFP105999K-JAJ, Elevator Modernization for Multiple Buildings in Fulton Co… Request approval of a statewide contract - Registrations and Elections, SWC#99999-SPD-ES40199376IS-02, In-State Car Rental in an amount not to exceed $324,637.87 with Enterpri… Approval to purchase a vehicle for the Narcotics Unit in an amount not to exceed $31,542. Public Safety Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for a 2014 Commercial Front Loader Garbage Truck in the amount of … Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for a 2014 Residential Rear Loader Garbage Truck in the amount of $148… Approval for the Mayor and/or City Administrator to sign a contract with Border Equipment Company for the purchase of a 2013 Compact Track Loader Case TV380 in the amount of $… Approval of a Resolution to apply for a Fire Prevention and Safety (FP&S) Grant from the Federal Emergency Management Agency (FEMA) in the amount of $52,000 to purchase a fire… Approval for the Mayor and/or City Administrator to sign a contract with Peach State Freightliner for a 2013 Tandem Axle Dump Truck in the amount of $118,696. Public Works/Env… Approval for the Mayor and/or City Administrator to sign contracts for the purchase of replacement vehicles for the Water Fund, Stormwater Utility Fund, and Fleet Services Fun… Approval to purchase Citywide replacement vehicles in the amount of $1,589,695.09. Presented by Michael Fischer, Deputy City Administrator Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for a 2013 Residential Rear Loader Garbage Truck in the amount of $141… Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for a 2013 Commercial Front Loader Garbage Truck in the amount of … Approval for the Mayor and/or City Administrator to sign a contract with JCB of Georgia for a current model year Rough Terrain Forklift in the amount of $56,674.90. Public Wor… Target Corporation Grant Approval of an Ordinance amending the fiscal year 2012 Grant Fund to receive and appropriate a grant from the Target Corporation for $2000.00 to purch… Approval for the Mayor and/or City Administrator to sign a contract with JCB of Georgia for the purchase of a 2012 Backhoe Loader in the amount of $71,781.16. Public Works/Env… Approval for the Mayor and/or City Administrator to sign an Amendment to the North Fulton Contract with Rural Metro Ambulance (RMA) Service. Presented by Ricky Spencer, Fire C… Approval of a Resolution to Authorize a Master Lease Agreement with the Georgia Municipal Association (GMA) Inc. and approval of the Georgia Municipal Lease and Addendum for t… Approval for the Mayor and/or City Administrator to sign a contract with JCB for the purchase of a John Deere Backhoe/Loader in the amount of $70,925. Transportation Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for a 2012 Commercial Front Loader Garbage Truck in the amount of … Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for a 2012 Residential Rear Loader Garbage Truck in the amount of $141… Vehicle Immobilization Ordinance Approval of Vehicle Immobilization Ordinance for the city limits of Marietta. Philip M. Goldstein disclosed that Benny and Sue Robinson (Robin… Approval to purchase a needed Permanent Easement from Glenridge Warsaw CVS, LLC for the MARTA Offset - Bus Stop Amenities Project in the amount of $3,750. Presented by Steve A… Approval for the Mayor and/or City Administrator to sign an agreement with Tractor and Equipment Company to purchase a used Motor Grader in the amount of $125,000. Transportat… Approval for the Mayor and/or City Administrator to sign a contract for the purchase of twenty-eight (28) Police pursuit vehicles from L.G.S LaPrade Government Sales in the am… Vehicle Immobilization Ordinance Consideration of the Mayor's veto of the Vehicle Immobilization Ordinance as presented under file number 20110266. Philip M. Goldstein disclos… Approval for the Mayor and/or City Administrator to sign a contract with Daytech Limited to purchase pre-fabricated Palladian-style Bus Shelters in the amount of $84,470. Tran… Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for a replacement Commercial Front Loader Garbage Truck in the amo… Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for a replacement Residential Rear Loader Garbage Truck in the amount … Approval to award a design contract to URS Corporation in the amount of $35,096 for Bus Stop Amenities. Transportation Approval for the Mayor and/or City Administrator to sign a contract with Allan Vigil Ford for the purchase of three F-250 trucks in the amount of $83,290. Environmental/Public… Approval for the Mayor and/or City Administrator to sign a contract with Consolidated Disposal Systems, Inc. for the purchase of a commercial front loader in the amount of $19… Approval for the Mayor and/or City Administrator to sign a contract with Municipal Equipment Sales, Inc. for the purchase of a residential rear loader in the amount of $136,26…
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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.