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
4,366 records
To approve a work order under the FY25-FY26 Stormwater Management Unit Price Contract with W.E. Contracting Co., Inc. for 1434 Woodwind Court, Program No. ST2412. To approve Supplemental Agreement No. 1 to the Consultant Services Agreement with Pond and Company for preliminary engineering design of Oakdale Road Complete Streets Bridge R… To approve a contract with Allstar Lighting & Electrical Services, Inc. to supply labor, equipment, and materials to install remote drivers for the LED sports field lighting f… To approve a three-year License Agreement with Kennesaw State University, to include two one-year renewal options, for use of the CobbLinc Busbee Park and Ride Lot. To approve a Lease Agreement with CobbWorks, Inc., for continued use of office space within the Transit Operations Division’s Administrative Office facility located at 463 Com… <span style="margin-left:0in;">To approve a Purchase Agreement with MaxAir Mechanical Inc., for the purchase and installation of two hydronic boiler units, for the Cobb County… To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of a 15,000 +/- Square Foot Warehouse/Office Building on… Discussion of Resolution No. 2026-021 to amend the contract with CPL Architects, Engineers, and Landscape Architect, D.P.C. for On-Call Consultant Services. Board consideration and approval to award RFP 26-59-1514 to HDR Engineering, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreem… Board consideration and approval to award RFP 26-59-1514 to THC, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Direct… Board consideration and approval of a Tower Lease Agreement with SBA Towers XI, LLC for tower GA00162-B Sawnee Mountain 2 RELO - Parcel ID 099-245 - Assistant County Manager (… Board consideration and approval to award RFP 26-59-1514 to Colliers Engineering & Design, Inc. for Right-of-Way Services on an On Call basis with approval of the associated S… Board consideration and approval to award RFP 26-59-1514 to Holt Consulting Company, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1366580C-GS, Modular Workstations and Free Standing Furniture Countywide, i… Commission District(s): All CO - Change Order No. 1 to Contract No. 1301524 On Call Water and Sewer (Multiyear Contract with 2 options to renew). For use by Department of Wate… 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 … Request approval to renew an existing contract - Department of Public Works, 25ITB1356207A-ST, Rental & Maintenance of Deionized Water in an amount not to exceed $12,060.00 wi… Commission District(s): All RFP- Solicitation No. 2026-061-RFP, Scott Candler Water Treatment Plant (SCWTP) Clearwells and Pumping Station Upgrade Construction Management Serv… Commission District(s): All Commission Districts Healthcare Access Expansion and Community-Based Health Services (Purchasing Policy Exemption). Consists of the provision of he… Commission District(s): All Commission Districts Preventive Healthcare Expansion and Community Healthcare Access Services (Purchasing Policy Exemption). Consists of the provis… Board to award Bid 26-68-3320 to W.L. Griffin Company, LLC in the amount of $1,394,184.23 for the Kentmere Lift Station Modifications and Force Main project with approval of t… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393653C-MH, Medical and Clinical General Cleaning Services in the amount… Board approval of Task Order 26-03 with Precision Planning, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202200… Board approval of Task Order No. 11 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … SRS Distribution, Inc. - CP260013 - to operate an open storage yard with an overall site including a contractor's establishment/warehouse/wholesale in existing buildings total… Commission District(s): 3, 4, 5, 6 & 7 CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For u… Approval of a contract with Fire Systems Bid 26-019 for a contract for fire suppression at the DC Sheriff's Facility totaling $331,000, which includes a 15% contingency to be … Approval of an annual contract with Front Line Mobile Health under Solicitation# 26-003 to provide 28 Hazmat team specific physicals and 220 NFPA 1582 compliant medical physic… Approve the purchase of 2 2025 Ford F-150 Police Responder Trucks for the BCCI for the amount of $119,928.00 Approve purchase of 4 Zoll Advanced Cardiac Monitors from Zoll Medical for the amount of $98,635.68 Approve the purchase of equipment for new fire engines from NAFECO for the amount of $93,562.00 Approve the purchase of two sets of Holmatro Rescue tools from NAFECO for the amount of $93,408.00 Approval to purchase hazmat equipment from All Safe Industries, Inc. in the amount of $89,467.59 to be funded by the Fire Department Budget and authorize the Chairman to sign … 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… Approve the purchase of Bullard Thermal Imaging Cameras from Pro Fire & Tactical in the amount of $35,304.00 Approve a contract with Pape-Dawson in the amount of $30,375.00 to provide professional services Approve purchase of morgue cooler from Mobi Medical/Dodge in the amount of $30,076.80 Approve the purchase of a monolithic concrete foundation furnished and installed by Perkins Concrete Finishing for the amount of $29,484.00 for the Bulloch County Morgue. <span style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:16px;font-family:"Calibri",sans-serif;text-align:justify;'>Approve Task Order FY27-ROW…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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