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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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
The Procurement Department requests approval from the City Council to award RFP No. 26-25, Municipal Fleet Collision Repair and Body Shop Services to the following vendors:• A… Board consideration and approval 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… The Procurement Department requests approval from the City Council to execute a piggyback agreement with Michelin North America, Inc. under State of Georgia Statewide Contract… Discussion of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purcha… Commission District(s): All CO - Change Order No. 3 to Contract No. 1348743 Printing Services (Annual Contract with 2 Options to Renew). For use by Public Works - Solid Waste … Board consideration and 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 maintenanc… Contract Approval For On-Call Professional Planning Services With T.S.W. Design: Council consideration of a resolution authorizing the approval of an on-call professional plan… <p style="margin-left:0in;" data-pasted="true">Council Consideration to approve the purchase of an Elgin Regen X Street Sweeper under a Georgia statewide contract with Environ… Discuss and Consider a Georgia Transmission Corporation Encroachment Agreement for US 441 Sanitary Sewer Diversion To approve a construction contract with Reynolds Construction, LLC and Supplemental Agreement No. 1 to the agreement with Ardurra Group, Inc. for the FY26 Ultraviolet Disinfec… To authorize the installation of traffic calming measures on County-maintained streets, and approve Supplemental Agreement No. 2 to Resurfacing Contract 2026-2 Local Roads (No… To approve Change Order No. 1 to the construction contract with IHC Construction Companies, LLC for the R. L. Sutton Water Reclamation Facility Clarifier Rehabilitation, Progr… To approve a work order under the FY25 – FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 5399 Forest Brook Parkway, Program ST2410. To approve a work order under the FY25-FY26 Stormwater Management Unit Price Contract with W.E. Contracting Co., Inc. for 2861 Tynewick Drive, Program No. ST2406. To approve Project No. B2310-TO#1 to the 2025 Master Task Order Contract with Barge Design Solutions, Inc., for construction design services of South Gordon Road at Pisgah Roa… Board consideration and approval of a $0 Change Order with Precision Task Group, Inc. to revise the scope, payment schedule, deliverables, and project schedule under Statement… Resolution approving the Bill Gardner Parkway Widening Utility Relocation Agreement with Georgia Power in the amount of $333,642.00. (TSP1101) District 1 (Presenter: Dana Hold… Resolution approving RFP #26-33 to Forensic Medicine Associates for medical examiner services for the Henry County Coroner's Office for a one-year contract in the amount of $2… Resolution approving the Keys Ferry Road Extension Design Services Supplemental Agreement No.2 for Heath & Lineback in the amount of $140,000.00. (SP6314) District 3 (Presente… Resolution approving Change Order No.2 for Backbone Infrastructure, LLC in the amount of $133,000.00. (SP5131) District 1 (Presenter: Dana Holder, SPLOST Deputy Director)(Exhi… Request approval to increase spending authority - Department of Real Estate and Asset Management, Sourcewell Contract 012825-ORK, Pest Control Services with Related Products i… Resolution approving a construction agreement with Georgia DOT and payment to Georgia DOT in the amount of $400.00 for the construction resurfacing of Jonesboro Road (from I-7… Consideration of an Intergovernmental Agreement for FLOST with Greensboro and Union Point Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, North Georgia Fuel Cooperative (NGFC) Contract BL051-23, Gasoline and Dies… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 26ITB1560484K-NJH, Roof Maintenance, Repair and Replacement Services Countywide … Commission District(s): All LB- Invitation No. 2026-057-ITB Field Verification and Reporting of Public and Private Service Lines (Multi-year). For use by Department of Watersh… Board approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Office Headquarters Re… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1614603C-GS, HVAC on Call Maintenance Services Countywide in a total … Request approval to close out a contract extend existing contracts - Department of Real Estate and Asset Management, 22RFP135756C-GS, Janitorial Services for Fulton County’s G… Board approval of Commitment Change Order #001 to Task Order #5 with Comprehensive Program Services, Inc. in the amount of $350,000.00 for the peer review of design deliverabl… Board approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amount of $190,778.39 … Board authorization for Forsyth County, on behalf of Accountability Courts, to accept the award of the Fiscal Year 2027 Council of Accountability Courts Judges State of Georgi… Board approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500008) in the amount … Board authorization for Forsyth County, on behalf of Accountability Courts, to accept the award of the Fiscal Year 2027 Council of Accountability Courts Judges State of Georgi… Board authorization for Forsyth County, on behalf of Accountability Courts, to accept the award of the Fiscal Year 2027 Council of Accountability Courts Judges State of Georgi… Board to award RFP 26-49-2520 to iParametrics, LLC. in the amount of $33,710.00 for a Multi-Jurisdictional Hazard Mitigation Plan Update for the Department of EMA, with approv… Request approval to amend existing contracts, Department of Behavioral Health and Developmental Disabilities, 22RFP038A-CJC, Fulton County Behavioral Health Network at no addi… Board approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC to add additional b… Request approval to award a contract without competition- Department of Real Estate and Asset Management, #26SS1648783C-MH, Countywide Postage Service in the amount not to exc… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000297 Strategic Procurement Assessment and Related Services (Cooperative Agreement). For use by Purchasin…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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