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
The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park … The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… Board consideration and approval to purchase 711.65 total stream mitigation credits from the Georgia-Alabama Land Trust in the amount of $2,846,600.00 for the Post Road South … The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… Request approval to enter into a Subrecipient Agreement between Fulton County, Georgia and The Urban League of Greater Atlanta, Inc. in an amount not to exceed $1,200,000.00 t… The Procurement Department requests Council approval to award RFP No. 26-09 to BI Production Works and Custom Solar Solutions for standby solar system maintenance, repair, ins… The Procurement Department requests Council approval to award RFP No. 26-19 for light-duty fleet maintenance and repair services to the following firms:Element Fleet Corporati… Board consideration and approval of Task Order No. 03 for Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $842,930.00… Board consideration and approval of Task Order #01 with Hoar Program Management, LLC in the amount of $670,000.00 for the Freedom Park Campus, Phase 2 Program Management Servi… Request approval of statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to exce… Commission District(s): All SS - Cameras, Transporters and Lamp II Systems (Sole Source). For use by the Department of Watershed Management (DWM) to obtain and repair of camer… The Procurement Department requests Council approval to award RFP No. 26-16 to Acom Integrated Solutions to provide fire and life inspection, testing, monitoring, corrective r… The Public Works Department requests approval to purchase stream mitigation credits from the Georgia-Alabama Land Trust for TSPLOST I project B-500 Butner Road over Camp Creek… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to ex… The Procurement Department requests Council approval to award RFP No. 26-08 for standby electrical services to the following firms:All-N-One Security Services Inc.Face-N-Sons … Board consideration and approval of Task Order No. 01 for Transportation Design Program Services As-Needed Agreement with Volkert, Inc. in the amount of $488,800.00 for the SP… Board consideration and approval of Task Order No. 02 for Active Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $427… Consideration and Approval of an Agreement With Rummel, Klepper, & Kahl, LLP. (RK&K) for Municipal Separate Storm Sewer (MS4) Inventory and Assessment Services for the 2026 an… Board consideration and approval of Task Order No. 01 for Transportation Design Program Management Services As-Needed Agreement with Spicer Group, Inc. in the amount of $350,2… Board consideration and 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… The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… Board consideration and authorization for the Sheriff’s Office to accept the award of the BJA FY25 Byrne Discretionary Community Project Funding in the amount of $277,598.00 w… Board consideration and approval of Task Order No. 01 for Active Transportation Design Program Management Services As-Needed Agreement with Transystems Corporation in the amou… Board consideration and 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 amou… Board consideration and approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 12025000… The Procurement Department requests Councill approval to award RFP No. 25-17 to SiteMed North America, LLC to provide annual occupational medical examinations for City of Sout… Board consideration and authorization for Forsyth County, on behalf of Accountability Courts, to accept the award of the Fiscal Year 2027 Council of Accountability Courts Judg… Board consideration and approval 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 Dep… The Procurement Department requests Council approval to award RFP No. 25-15R to Dr. Cassandra B. Donnelly, LLC for Medical Director Services for the City of South Fulton Fire … The Procurement Department requests Council approval to award RFP No. 26-02 for standby architectural and engineering services to the following firms in support of the General… To approve an agreement with Motorola Solutions, Inc. for the replacement and installation of five FAA-compliant tower lighting systems. To approve the First Amended Professional Services Agreement with Front Line Mobile Health, PLLC, to extend the term of firefighter medical examinations. To approve an Assignment Agreement with STV Incorporated for various contracts with American Engineers, Inc., and approve First Amendments to the assigned contracts for engine… To approve Change Order No. 1 to the contract with Axis Infrastructure, LLC. for the Pedestrian Bridge at Leone Hall Price Park under the 2016 PARKS SPLOST Program. To approve a change order to the Cobb County Ten-Year Maintenance and Services Agreement with Motorola Solutions, Inc. to add maintenance, repair, and monitoring services for … To approve a work order under the FY25 – FY26 Stormwater Management Unit Price Contract with HD Excavations & Utilities LLC for 4142 Shoshone Valley Road, Program ST2409. To approve a work order under the FY25 – FY26 Stormwater Management Unit Price Contract with K.M. Davis Contracting Co., Inc. for 1942 Kenwood Road, Program ST2391. To approve a work order under the FY25-FY26 Stormwater Management Unit Price Contract with W.E Contracting Co., Inc. for 3325 and 3331 Millstream Lane, Program No. ST2413. To rescind Project No. X2706-TO#1 to the 2025 Master Task Order Contract with American Engineers, Inc., for preliminary engineering design of Powder Springs Road Trail, GDOT S…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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