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
Purchase Order 2026-00002312 in the amount of $59,6750.00 to Chase Reline, Inc. for the slip line or PVC fold-in-place liners for the Ivy Street Project. (Funded by TSPLOST) Request approval to renew an existing contract - Department of Public Works, 25ITB1482633A-JWT, Sewer System Cleaning, and Manhole Camera Inspection Services in an amount not … Request approval to renew an existing contract - Department of Public Works, 25ITB1420569A-ST, Sewer Line Chemical Root Control Services in the amount not to exceed $350,000.0… Board to award Bid 26-47-5211 to Playworx Playsets, LLC in the amount of $298,350.00 for the Central Park Playground Surface Replacement Project for the Department of Parks an… Request approval to renew existing contracts - Department of Public Works, 25ITB1357598A-ST, Soft Dig Services in an total amount not to exceed $254,500.00 with (A) Southern H… Board to award RFP 26-60-1630 to Blue Cypress Consulting, LLC in the amount of $254,200.00 for Consultant Services for Comprehensive Plan Update (2026) with GIS Services for t… Board to award RFP 26-51-5211 to Great Southern Recreation, LLC in the amount of $249,982.73 for the Chattahoochee Pointe Park Playground Design and Installation for the Depar… Request approval to renew an existing contract - Department of Public Works, 25ITBC1422651A-KM, Manholes, Frames, Grates, and Accessories, in an amount not to exceed $199,452.… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Gr… Approval of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purchase… Purchase Order 2026-00002314 in the amount of $44,811.00 to NABCO Electric Company for Emergency traffic light replacement at the intersection of McFarland Avenue and Mission … Purchase Order 2026-00002302 in the Amount of $40,904.41 to purchase <br>Hurst Hydraulic Tools for Emergency Services. Board approval of Change Order #1 to the Power and Energy Services Agreement in the amount of $11,333.00 to add load bank testing and preventative maintenance services for add… Commission District(s): All Commission Districts The renewal of a contract with The Urban League of Greater Atlanta for the operation of the DeKalb County water and sewer cust… Independent Contractor Agreement for Correctional Medical Services with Bridgepoint Correctional Health, LLC. (Sheriff’s Office) Red Oak Sanitation, LLC - CP250035 - to operate an open storage yard with 57 parking spaces with an overall site including a contractor's establishment and minor automobile se… Consider Change Order #1 to Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project. Consider Awarding Contract for 26-009 Cove Creek Dr & Spring St Sewer Main Replacement Project to Civil Construction & Utilities, LLC. Request approval to renew an existing contract - Department of Public Works, 25ITB1421243A-ST, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $… Request approval to renew an existing contract - Department of Public Works, 25ITBC1430608A-ST, Corporation Stops and Brass Fittings in an amount to exceed $349,862.12 with Fo… Request approval to renew an existing contract - Department of Public Works, 25ITB1450138A-ST, Fire Hydrant Maintenance and Repairs in an amount not to exceed $300,000.00 with… Request approval to renew an existing contract - Department of Public Works, 25ITBC1503615A-JWT, Colilert Reagent 24 and Colilert Reagent 18 Supplies, in an amount not to exce… Request approval to renew an existing contract - Department of Public Works, 25ITB1420997A-KM, Laboratory Testing Services in an amount not to exceed $165,000.00 with Eurofins… Request approval to renew an existing contract - Department of Real Estate and Asset Management, RFP#22RFP136202K-DB, Real Estate Development Consultant Services, in an amount… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA for fire hydrant relocations and valve box adjustments associated wi… Approval to accept a Project Framework Agreement with Georgia Department of Transportation, in connection with PI 0019889, South Douglas Loop Phase I/Lee Road Extension Projec… Request approval to renew existing contracts - Department of Public Works, 25ITB0911K-NJH, 2025 Standby Miscellaneous Construction, Water System Services in a total amount not… Resolution approving a proposal from Trane Technologies for the replacement and upgrade of jail cell access controls and monitoring systems at the Henry County Jail utilizing … Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA for water main betterments and relocations associated with the road … Approve the purchase of a new ambulance from TEN-8 Fire and Safety in the amount of $286,029.00 Approve the purchase of 275 AC Compact Loader from Yancey Cat for $126,457.41 Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. Approval of a contract with Fire Systems Bid 26-019 for a combined contract for fire suppression at the DOT Storage Building totaling $94,000, which includes a 15% contingency… Approve the purchase of computer replacements for County departments from Dell Technologies for $75,118.94. Approval of an annual contract with an option for automatic renewal with Nearmap for aerial imagery for the Douglas County GIS database in the amount of $49,950.00 to be funde… Approval of a contract for fuel pump installations at the DOT Maintenance Complex with United Pump and Controls, Inc. in the amount of $33,745.93 (quote in the amount of $30,6… Public Works to Purchase Equipment<br>Consideration to Purchase a Used 2018 Sky Jack SJ86T Boom Lift for $25,000 moving from SPLOST Roads Account to the SPLOST Equipment Purch… Approval of a new grant-funded contract to Darlene Sheardon for the contract case manager position (Re-Entry Program), in the amount of $23,868.00 for the period of August 11,… Approval to extend Tara Nichols' current October 1st 2025 - September 30, 2026 contract to end date of December 31, 2026 in the amount of $18,750.00 to be funded by the Fire D… Award Bid # 2026021-BID3289 and Contract to Coleman Construction, Inc. for the Construction of the Columbia County Emergency Back-up GeneratorsAmounts 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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