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.
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.
4,366 records
Request approval to renew existing contracts - Department of Public Works, 24ITB1335637A-JWT, Sanitary Sewer Easement Maintenance in an amount not to exceed $382,764.50 with M… Discussion of Amendment 6 of the Professional Engineering Services Agreement with H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Approval to award Request for Proposals No. 26-06, City of Mableton Official Seal, Logo and Brand Identity System, to Sellier Design, Inc. D/B/A ID8, and authorize the Mayor t… <span style="margin-left:0in;">Approval of an agreement in support of the construction and design for the GDOT-approved multi-lane roundabout for the Sandtown Village Developm… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0011</strong> for the City's LMIG (Local Maintenance Improvements Grant) for Roads a… Council Consideration to approve the competitively solicited contract pursuant to Request For Proposals (RFP) No. 2026-0007, City of Stockbridge Comprehensive Residential Wast… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0012</strong> for the Country Club Drive intersection improvement awarded to East Co… 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… Board consideration and approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract N… Board consideration and approval of Task Order No. 3 with HDR Engineering, Inc. under the Standard Services Agreement (Contract No. 1202200046) in the amount of $627,350.00 fo… <span style="margin-left:0in;">Board consideration and approval of Fee to Purchase wetland mitigation Credits in the amount of $544,000.00 for the Post Road Widening Project (… Board consideration and approval to award Bid 26-58-1620 to K-Team Engineering and Construction, Inc in the amount of $526,988.00 for the Water & Sewer Interior Renovation Pro… Board consideration and approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc.… To approve the Second Amendment to the Agreement for Development of Riverlands Gateway Park Between Cobb County and Trust for Public Land and authorize a $450,000.00 contribut… Commission District(s): All CA - Cooperative Agreement - Software & SaaS Solutions (OMNIA Partners/ Region 14 Education Service Center (ESC) Contract No. 159768). For use by D… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount n… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1406230C-GS, Fire Sprinkler Protection System Maintenance Services in the t… Council Consideration to approve the Walt Stephens Trail Project Service Agreement in the amount of $216,835.00. The PATH Design Team (PATH) will provide full professional ser… Board consideration and approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction … <span style="margin-left:0in;">Council Consideration to approve the award of lTB (Invitation to Bid) <strong>NO: 2026-0010</strong> for the City's Landscape Maintenance Servic… The Procurement Department requests Council approval to amend the July 14, 2026, award of RFP No. 26-09 for standby solar system maintenance, repair, inspection, and related s… Consideration and Approval of a Contract With Blount Construction Company in an Amount Not-to-exceed $140,790.00 for the Construction, Rehabilitation, or Replacement of ADA Co… Council Consideration to approve the purchase of furniture from HON Furniture in the amount of <strong>$123,530.35</strong> for the New Maintenance Shop. Funding source is fro… Request approval to renew an existing contract - Department of Public Works, 25ITB1376191A-KM, Concrete Manhole Parts in an amount not to exceed $106,624.76 with Ferguson Wate… Board consideration and approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under t… Request approval to renew an existing contract - Department of Public Works, 24ITBC1331463A-KM, Jetter Parts in an amount not to exceed $74,232.84 with P & H Supply Co. Inc, (… The Public Works Department requests approval to enter into a Relocation Agreement (RA) with Georgia Power Company (GPC) for the TSPLOST I, OSI-613 Old Fairburn Road at Union … Board consideration and approval of Professional Services Change Order for The Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $62… Board consideration and approval of Change Order #001 to the Amended and Restated Engineering Services Agreement with HUSSEY, GAY, BELL & DEYOUNG, INC., CONSULTING ENGINEERS, … Request approval to renew an existing contract - The Department of Diversity and Civil Rights Compliance (DCRC), 24ITB144376B-RT Foreign Language Oral Interpretation and Writt… RES 2026-08-03 Consideration and Approval of A Resolution To Engage The Accounting Firm Of Mauldin And Jenkins For The Purpose Of Conducting A Citywide Risk Assessment Study. … Request approval to renew an existing contract - The Department of Diversity and Civil Rights Compliance (DCRC), 25ITB1492196B-RT, Electronic Closed Captioning Transcription S… Board consideration and approval of the Professional Services Change Order for the Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of… Board consideration and approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 … To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 1), Project No. B2936, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 2), Project No. B2937, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Old Powder Springs Road, Project No. B22205, Cobb DOT Contract No. 002583. To approve a contract with C.W. Matthews Contracting Company, Inc., for Taxiway Alpha Pavement Rehabilitation at Cobb County International Airport – McCollum Field, Cobb DOT C… To approve a contract with Advanced Sports Construction, LLC for Concord Road Covered Bridge, Project No. B2118, Cobb DOT Contract No. 002529. To approve a contract with Dogwood Public Affairs LLC for state legislative consulting services.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.