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
Change Order Number 1 to Contract #2026-3469 with Cajenn Construction & Rehabilitation Services for the 2026 Storm Water UV Lining Projects Contract #2026-3610 with Southern Civil Solutions for Engineering Services Related to the Ridge Crossing Storm Drain UV Lining Rehabilitation Project Emergency Purchase from Augusta Chiller Services Inc. for the Boiler Replacement at Patriots Park Gym The Purchase of a New Mobile Generator for Fleet Services from Nixon Power Services A Purchase from Gerald Jones Ford for a Half Ton Four-Wheel Truck to Replace Shop Number 2201 The Purchase of (40) Scott XD Self-Contained Breathing Apparatus (SCBA) and (30) additional cylinders from American Safety and Firehouse 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 Required Right of Way and Temporary Construction Eas… Request for Mayor and City Council Consideration of a Resolution to Approve a Renewal Term to the Existing Contract with White Oak Landscape Company Inc. for Landscaping Servi… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Smart Road Technology, LLC to Construct the ITS Ring A Project and to Authorize t… Approval for Douglas County Fire/EMS Department to enter into a Clinical Agreement with Paulding County Fire Rescue to provide clinical education to trainees, with no impact t… Approval of an Indemnification Agreement with Tanner Medical Center, Inc. regarding a mobile Mammography screening station that will be located at Boundary Waters Activity Cen… Approve a contract with Southeastern Site Development for construction of a bridge on Cypress Lake Road Approve a contract with Gregory Bridge Company for construction of a new bridge on G.W. Oliver Road Approve the purchase of Scott SCBA's and Rescue equipment for new apparatus from MES Life Safety Commission District(s): All LB - Invitation No. 2026-063-ITB On Call Concrete and Retainer Walls (Three (3) Year Multiyear Contract). For use by the Department of Watershed Ma… Commission District(s): All RFP - Request for Proposals No. 2026-069-RFP Congregate and Shelf Stable Meal Services for Seniors (Three (3) Year Multiyear Contract). For use by … ATH2026-102 Approval for change order to complete additional work for the Tolleson Aquatic Facility Project in the amount of $588,926.34 (2022 SPLOST) for Reeves Young, LLC, (… <strong>Fiscal Year 27 HVAC Replacement — Wills Park Recreation Center Gym</strong><br><em>Consideration and approval to award a HVAC replacement to AComfort, the City's on-ca… Commission District(s): ALL CO - Change Order No. 1 to CPA 1309868 Risk and Claims Processing (Sole Source with 2 Options to Renew) (Revenue Generating Contract). For use by F… Request approval to increase spending authority - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawn Care Services for Countywide Fa… Request approval of a statewide contract - Registration & Elections, SWC# 99999-001-SPD0000211-0002, Printing Services in the amount of $214,000.00 with Moore Partners, Inc. d… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000 -GTA Direct -CONTRACT-4666-ATT, Telecommunication Services in the amount of $3… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP092624C-MH, Bus and Shuttle Services in the amount not to exceed $1,045,0… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA-4666-COM, Telecommunication Services, in an amount not to exceed $500,000.… Commission District(s): ALL REN - Contract Nos: 1386107 and 1386108 Uniforms for DeKalb County Marshal’s Office (Annual Contract with 2 Options to Renew). For use by the Marsh… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000149 Fuelmaster Software and Hardware Upgrade (Multiyear Contract) [Sole Source]. For use by the Departm… Commission District(s):ALL CO - Change Order No. 1 to Contract No. 2000413 Augmented Procurement Staffing Services (Cooperative Agreement). For use by Purchasing and Contracti… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson Board consideration and approval of Commitment Change Order (CCO) #001 to agreement 25-69-1514R with Crowder Construction Company, a North Carolina corporation for the Big Cre… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawncare Services for Countywide Faci… The Procurement Department requests approval from the City Council to award RFP No. 26, 14, Fire Rescue Heavy Duty Vehicle Maintenance and Repair Services to the following ven… The Procurement Department requests City Council to authorize a piggyback agreement with Bridgestone Americas Tire Operations, LLC under State of Georgia Statewide Contract No… The Procurement Department requests City Council to authorize a piggyback agreement with Fastenal Company under State of Georgia Statewide Contract No. 99999-001-SPD0000181-00… The Procurement Department requests approval from City Council to award contracts under RFP No. 26-15 26-21, Special Events Cleaning Services, to provide event cleaning servic… Board consideration and approval 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… Board consideration and approval of Task Order No. 26800186 with S&ME, Inc. under the Standard Services Agreement (RFP 21-141-3150) in the amount of $295,764.00 for Constructi… Board consideration and approval 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 (20… The Procurement Department requests approval from City Council to authorize a cooperative purchasing agreement with Staples Contract & Commercial LLC under Sourcewell Contract…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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