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
Approve purchase of 4 Stryker Stair-Pro chairs from Stryker Medical in the amount of $21,611.40 Approval of a contract modification with Place Services Inc. for the E911 Backup Facility Project, extending the contract through 8/31/26, with an increase of $21,014.00, to b… Approval of a contract credit amendment with Comcast for purchased Security and Access System equipment and services for the Selman Library in the amount of $19,980.03 funded … Approval of an agreement with Southern Optimized Security Systems, LLC for fire alarm system monitoring services at the DOT Maintenance Facility in the yearly amount of $480 t… 2026-077 Contract to Upfit the Patrol Cars - Fasten Products LLC <em>(Public Works Director Chris Thomas)</em> 2026-076 Fitness Passport Service Agreement, One Pass Solutions, Inc. (Senior Life Enrichment Center Manager, Marc Bottoms) Independent Contractor Agreement with Verge Erosion Control, LLC for the Pollard House NPDES Sampling and Reporting Independent Contractor Agreement with CSRA Testing & Engineering Co., Inc for Special Inspections and Material Testing Services at the Pollard House <span style="margin-left:0in;">Independent Contractor Agreement with Arthur J. Gallagher Risk Management Services, LLC. for Risk Management Consulting and Supplementary Servic… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from EM Property Group, LLC on … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from S & L Properties, LLC, on that Cer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve a Renewal to the Existing Contract with Mediacurrent Interactive Solutions, LLC and to Authorize th… Request for Mayor and City Council Consideration of a Resolution to Approve Change Order One to the Existing Contract with F.S. Scarbrough, LLC as it Relates to the City of Sa… Approval of a Mutual Aid Agreement with Paulding County Fire Rescue to provide firefighting equipment and/or manpower on request and as available for fire suppression, prevent… Approval of a no-cost contract amendment with BuildSmart Enterprise, LLC, to update the contract to reflect the vendor’s name to BuildSmart/Gray Contracting JV, LLC, for the F… Authorization for Chairman to sign SPLOST #10 Intergovernmental Agreement with Putnam General Hospital (staff-CM) Discussion and consideration to approve an agreement with Jefferson County Work Detail <strong>Request For Proposal 26-107: Alpha Loop/Link Design-Build from Encore Pkwy to Lakeview Lake and Intergovernmental Agreement with True North 400</strong><br><em>Conside… Commission District(s): ALL LB - Invitation No. 2026-027-ITB Machine Shop Services (Three (3) Year Multiyear Contract). For use by Department of Watershed Management (DWM) to … <strong>Invitation To Bid 27-001: Fiscal Year 2027 Milling and Resurfacing</strong><br><em>Consideration and approval of the award of ITB 27-001 FY 27 Milling and Resurfacing … <strong>Request For Proposal 26-115: On-Call Storm Pipe Lining Services Contract Approval <strong data-pasted="true"><strong data-pasted="true">and FY 27 Task Order 1 Funding<… Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2026/2027 at a cost of $652,891.52 to be funded through Repairs … ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… Resolution approving the Department of Human Services (DHS) Contract for FY 2027 for elderly and disabled individuals (Grant 50) in the amount of $447,844.48. An In-Kind match… <strong>Microsoft Enterprise Agreement for Software Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the Microsoft Enterprise Ag… Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… <strong data-pasted="true"><strong data-pasted="true">Request For Proposal 26-117: On-Call Pipe Cleaning Services Contract Approval and FY 27 Task Order 1 Funding</strong></st… Request approval to enter into a Memorandum of Agreement ("MOA") between Fulton County, as the Fulton County Continuum of Care ("CoC") Collaborative Applicant, and the Georgia… Change Order #5, Brick Ledge Adjustments — Revised Concrete Rebar, Formwork, and Steel Baseplate Detailing between Gilbane Building Company and the City of Holly Springs, Geor… Change Order #11 — Underground Plumbing and Restroom Plumbing Fixture Revisions between Reeves + Young and the City of Holly Springs, Georgia for the Holly Springs Amphitheatr… Change Order #10 — Amphitheatre trim work, interchangeable keyed cores, surface-mounted Knox Box, painting, and clear coat sealer on the stage divider wall between Reeves + Yo… Council Consideration to enter into a contract with NCB Incorporated for Grant Administration and Management Services. Council Consideration to enter into a contract with NCB Incorporated for Grant Administration and Management Services: Finance Department Resolution Authorizing the Termination of the Master Services Agreement and Statement of Work with Wellness Coaches USA, LLC d/b/a Ramp Health. (Presenter: Victoria Rogers, HR… Commission District(s): All Districts Annual Financial Agreement between The Board of Regents of the University Systems of Georgia by and on behalf of the University of Georgi…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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