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
To approve additional funding for the work order under the FY25-FY26 Unit Price Contract for Water, Sewer, and Miscellaneous Services with K.M. Davis Contracting Co., Inc. for… To approve a work order under the FY25-FY26 Stormwater Management Unit Price contract with HD Excavations & Utilities, LLC for Temporary Creek Crossing at Butler Creek, Progra… Board consideration and approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC t… Commission District(s): All CO - Change Order No. 2 to Contract No. 1381109 Design/Build Services for Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Expansion - Ph… Commission District(s): All CO - Change Order No. 3 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles with DeKalb County (Emergency). For use by Pu… <strong data-pasted="true">Purchase Approval: Small Government Enterprise Agreement and Annual Subscription with Environmental Systems Research Institute, Inc (ESRI)</strong><… <strong data-pasted="true">Purchase Approval: Multifactor Authentication (MFA) Software as a Service (SaaS) Subscription with Verinext Corp.</strong><br><em>Consideration of a… <p style="margin-left:0in;" data-pasted="true">Scope Of Services Under Contract No. RFP 2024-0001 With Whitley Engineering, Inc Consideration and Approval of Award of Professional Services Agreement for Consulting Services for the Public Safety Department and Mayor to negotiate and execute in substanti… Contract Award to Blount Construction Company, Inc. Request approval of a statewide contract - Registration and Elections, 26TEMP1548386C-MH, SWC# 99999-001-SPD0000136-0006, Temporary Staffing Services - Clerical Light in the t… Commission District(s): 3 CO - Change Order No. 1 to Contract Nos.: 2000310 & 2000312 On-Call Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For … Board approval of Commitment Change Order #001 to agreement 25-87-1514 in the amount of $3,448,546.23 with MAPP, LLC for the Sharon Springs Park Campus Renovation project - Di… Board approval of Task Order 5 with Metals & Materials Engineers, LLC under the Manhole and Lift Station Wet Well Rehabilitation As-Needed Agreement (Contract No. 1202500010) … Purchase Order 2026-00002163 in the amount of $295,521.59 to BluSky Restoration Contractors for Emergency Repairs at the Walker County Tax Commisisoners Office. (This is cover… Board approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (… Board approval of a Task Order with Hussey, Gay, Bell, & DeYoung Inc. under the Architectural and Engineering Services As-Needed agreement (Contract No. 1202400025) in the amo… Board approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amount of $120,750.94 … Board approval of Task Order 5 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500009) in the amount o… Purchase Order 2026-00002086 in the amount of $60,534.90 to Standby Service Solutions, LLC. for the purchase of a generator for the Walker County Sheriff's Office Purchase Order 2026-00002112 in the amount of $31,800.00 to M&W Investments for Repairs at the Cedar Grove Community Center Commission District(s): ALL CO - Change Order No. 2 to Contract No. 2000521 Upfitting of Government-owned Emergency Response Vehicles [Multiple Award Schedule, General Service… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000132 Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For use by Recreation,… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement between Fulton County, a political subdivision of the State of Georgia, and… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. Resolution approving the bid award for the resurfacing of Jonesboro Road between I-75 and Rosebud Lane to E.R. Snell Contractor, Inc. in the amount of $3,150,801.00. District … Resolution of the Board of Commissioners approving Supplemental Agreement No. 1 with the Georgia Department of Transportation (GDOT) in the amount of $3,000,000.00. (Western P… Resolution of the Board of Commissioners approving Supplemental Agreement No. 1 with the Georgia Department of Transportation (GDOT) in the amount of $1,427,000.00 for P.I. Nu… Resolution authorizing the FY 2027 Aging Subgrant Contract with the Atlanta Regional Commission. Henry County will receive $1,042,726.06 in grant funds with a required local m… Resolution approving Supplemental Agreement #1 in the amount of $286,374.00 to Heath & Lineback for the design services of SR 81 Widening, Phase II. SPLOST VI, District 1 & Di… Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Approval for the Douglas County Sheriff's Office to purchase a (new) replacement forensic laser system from Arrowhead Forensics in the amount of $33,028.64 to be funded by the… Approval of a five (5) year equipment lease agreement with Pitney Bowes Global Financial Services, LLC, for countywide mail operations in an amount not to exceed $15,614.16 an… Approval of Task Order 2026-6 Atlantic Coast Consulting for general service consulting in an amount not to exceed $10,000 to be funded by the department's budget and authorize… Approval of a change order with WSP (WSP USA Environment & Infrastructure, Inc.), in connection with PI 0004428, Lee Road Widening, Phase II, in the amount of $3,838.78, to be… Commission District(s): All Commission Districts Consent to the sublease and modification of portions of the Kirkwood Mental Health Center, Clifton Springs Mental Health Cente… Resolution 2026-145: A resolution authorizing Clayton County to enter into an agreement with Southern Crescent Sexual Assault and Child Advocacy Center, Inc. located and condu… Resolution 2026-149: A resolution authorizing Clayton County to enter into a Contract for Services and Lease Agreement with Hope Shelter, Inc. a non-profit corporation providi… Contract# 2025-3325, Change Order 1 for TIA 2, Group 6 Resurfacing with Reeves Construction Contract# 2026-3609 with Surveying and Mapping, LLC for Prior Rights Research for the Hereford Farm Rd Widening Project, PI# 012865Amounts 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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