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
Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with PPF AMLI 750 Commerce Drive, LLC with a Contribution of $168,500. Commission District(s): All LB - Invitation No. 2026-028-ITB Traffic Pavement Markings (Five (5) Year Multiyear Contract). For use by Public Works - Roads & Drainage (R&D) to … Commission District(s): 3, 6 & 7 CO - Change Order No. 5 to Contract No. 1233446 Environmental Monitoring and Gas Collection and Control System (GCCS) Operations and Maintenan… To allocate SPLOST 2021 funds for change orders 7, 8, 9 and contingency for the VIP Amphitheater in the amount of $600,000. Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143254C-JH, Mail Services Operation in an amount not to exceed $400,055.7… Approval of a contract with Daikin Applied Americas, Inc. for a maintenance agreement at the Boundary Waters Aquatic Center in the amount of $14,092.33, to be funded by the Pa… Approval to update contract with Docusign Inc in the amount of $2,527.20 for 500 additional envelopes due to increased usage, to be funded by the General appropriations accoun… Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40,… 2026-068 LC Emergency Services EMS Students - Northeast Georgia Medical Center, Inc. Training Agreement <em>(EMA Director David Wimpy)</em> Request for Mayor and City Council to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement from RXHST Sandy Springs, LLC, on… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… Request for Mayor and City Council Consideration of a Resolution to Approve a Contract Award to Kimley-Horn and Associates, Inc. for Professional Engineering Design Consultant… Approval to enter into an annual supplementary purchase agreement with ZOLL Medical Corporation for consumables and accessories for capital equipment with no impact to the bud… <strong>Request Approval/Execution of an Agreement with Mission Critical Partners to Develop a Call-Handling Request for Proposal for 911</strong> <strong>Request Approval/Execution of Supplemental Agreement # 1 Associated with Additional Engineering Services for the Public Safety Training Site (F2020.2)</strong> Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… Request for Proposal 26-116: Webb Bridge Road Design - Morris Road to East of North Point Pkwy Consideration and approval of the award of RFP 26-116 for the design of Webb Bri… Request approval of change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center, in an amoun… <span style="font-family: Arial; font-size: 14px;">Request for approval to establish Blanket Purchase Orders exceeding $50,000 for the FY 2026/2027 budget cycle with various c… ATH2026-089 Authorization to purchase four (4) Dodge Durango Pursuit All-Wheel Drive SUVs in the amount of $45,509 per vehicle totaling $182,036 from Akins Ford-Dodge (220 Wes… <strong>Agenda Item 22A: City Manager Executive Search Services</strong><br data-pasted="true">Consideration for mayoral approval to enter into an agreement for city manager e… CON2026-018 Approval of a three-year contract under RFP-26-019 for citywide Fire Systems Inspections and Maintenance to Cliff’s Fire Extinguisher (311 Bell Park Drive, Woodsto… Award the Construction Demolition Contract for the Demolition - 208 Cedar Valley Court Holly Springs, GA 30115 Site Project (RFB #2026-03) to Eagle Demolition & Environmental,… Change Order #3b for the installation of K-13 rated transformers in the new City Hall between United Electric Company, Gilbane Building Company and the City of Holly Springs, … Change Order #2 for the installation of an externally mounted surge protection device and 30 Amp molded case circuit breaker in the new City Hall between United Electric Compa… <strong>Request For Qualifications (RFQ) 26-1001: Public Bike Share Program: Equipment, Operations, and Services for City of Alpharetta</strong><br><em>Consideration to award … Hauling Contract with MWS Logistics and Disposal Contract with Waste Management; Amendment to Transfer Station Tipping Fee Schedule Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA Contract-GS-07F-0512T, Vehicle Signal and Restraint Equipment in the t… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services … Commission District(s): All CO - Change Order No. 1 to Contract No. 2000222 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract). For use by Public Works - Roads and Drai… Commission District(s): All CO - Change Order No. 2 to Contract No. 1284298 Professional Services for Mapping of the Floodplain (Three (3) Year Multiyear Contract). For use by… Motion to Authorize Chairwoman Benefield to Execute the 2026-2027 Agreement with Unison Behavioral Health Commission District(s): 3, 6 LB - Invitation No. 2026-004 Asphaltic Concrete Pavement Repair (Three (3) Year Multiyear Contract): For use by Departments of Watershed Managemen… Request approval of lowest responsible bidder - Department of Real Estate and Asset Management, 26ITB1621389C-JH, Therapeutic Pool Maintenance in an amount not to exceed $800,… Request approval to amend and restate an existing contract between Fulton County and Wellspring Living. The contract amount is $500,000.00 in American Rescue Plan (ARPA) funds… Commission District(s): All Commission Districts Establishment of the DeKalb Farm Fresh Mobile Market (Purchasing Policy Exemption) and Ratification of Purchase Order No. 5080… Request approval of a statewide contract - Registration & Elections, Georgia Secretary of State, PE-47800-SS-2024-000000006, Sole Source - KNOWiNK in the amount of $297,700.00… Board consideration and 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 Offi…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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