What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
4,274 records
Approval for the Board of Elections & Voter Registration to enter into a Lease Agreement for annexed office space in the amount of $2,895 per month to be funded by the Board … Approval for the Board of Elections & Voter Registration is to enter into a Lease Agreement for warehouse storage space in the Amount of $1,051.33 per month to be funded throu… Approval to enter into a Blood Services Agreement for Georgia EMS with LifeSouth to provide blood components and services per the Blood Component and Service Fee Schedule, $27… Resolution 2026-227: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Carl Rhoden… Resolution 2026-228: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Virginia Bu… Resolution 2026-229: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the South Clayt… Resolution 2026-237: A resolution authorizing Clayton County to enter into a Professional Services Agreement with GeorgiaLink Public Affairs Group, LLC, providing for the term… Purchase and Sales Agreement with Metro Land Associates, LLC. for parcel 078135K Change Order #1 to Contract # 2026-3567 with East Coast Grading, Inc. for LMIG 2026 Bid# 2026027-BID2710 and Contract #2026-3708 with Peek Pavement Marking, LLC for the 2026 SAP Striping and Signs Project Change Order #1 to Contract #2025-3375 with UES Professional Solutions 18, LLC for Geotechnical Services on the Wrightsboro Rd Widening Project Change Order #1 to Contract#2025-3123 with Goodwyn Mills Cawood for the Design of the Euchee Creek Greenway All Remaining Phases Project Purchase from Environmental Products Group an Envirosight RovverX Pipeline Inspection Camera for the Stormwater Operations Department Purchase from Blanchard Equipment for 5105M Tractor and Single Wing Mower Attachment Request for Mayor and City Council Consideration of a Resolution to Approve a Change Order No. 7 to the Existing Contract with Excellere Construction LLC as it Relates to the … Approval to enter into a Clinical Affiliation Agreement with Chattahoochee Technical College to provide clinical education to students with no impact to the Fire Department bu… Approval of a Mutual Aid Agreement with Cobb County Fire & Emergency Services to provide fire suppression, protection, prevention, and emergency medical services with no impac… Approval of a contract amendment with EMS Management & Consultants, Inc. to add collection of old accounts receivable in an amount equal to 4.35% percent of net collections an… Board consideration and approval to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with app… Board consideration and approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4)… Board consideration and approval to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated G… Board consideration and approval to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the a… Causie Contracting, Inc., has submitted an application to rezone approximately 3.60 acres from R-25 (Residential 25,000 sq. ft.) to HC (Highway Commercial) for the purpose of … ATH2026-119 Authorization for the recommendation of award of RFP27-001 for comprehensive interior renovations at 1088 Concord Road to Shamrock Building Systems, Inc. (1298 Con… Award the FY2027 LMIG & Supplemental LMIG Paving Project, Bid No. 2026-08, contract to Bartow Paving Company, Inc. for a total bid award amount of $404,260.47. Award the FY2027<em> </em>Landscape Maintenance, Bid No. 2026-07, contract to Russell Landscape Group, LLC., for a total contract bid award amount of $201,591.92. Approval of contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894, ($… Award Utility Relocation Engineering and Design Services to Ardurra Group, Inc. for the SR6 Business – Legion Road Improvement Project (GDOT). This project will utilize Water/… <strong>Resolution: Stormwater Repair at 2169 Shillings Chase Drive</strong><br>Consideration for approval of a Resolution accepting a proposal from Chatfield Contracting, Inc… An ordinance to authorize the execution of the contract with Sol Construction, LLC for professional construction services associated with the Grove Road Streambank Restoration… Board to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of Engineering with approval o… Board to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preliminary Stage Cost of $692,5… Board approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mechanical Contractor… Board to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for the Fire Department with a… Board approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manager, Department of C… Board to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Department of Engineering with appr… Motion to Approve the proposed purchase order to Hasbun Construction in the amount of $87,120.00 due to a project change order for the Ivy Street Culvert Replacement Project. … Board authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Grant (JAG) in the am… <span style="font-family: Arial; font-size: 14px; font-style: normal; font-weight: 400; line-height: 20px;">Board approval of a Resolution authorizing execution of a Google Ma… Board approval of Client Acknowledgment and Novation of Existing Agreements from BCC Engineering, LLC d/b/a Heath & Lineback to Parsons Transportation Group Inc. for RFQ 23-00…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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