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
<strong>Request Approval/Execution of the First Amendment to Intergovernmental Agreements Associated with Tax Collection Services Provided by the Tax Commissioner</strong> Resolution 2026-141: A resolution authorizing Clayton County to enter into a Facility Use Agreement with the Boys and Girls Club of Metro Atlanta, Inc.; to authorize the Chair… AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… <strong>Request For Proposal 26-114: Alpha Loop Design on Northwinds Pkwy, Haynes Bridge Rd, and Morrison Pkwy</strong><br><em data-pasted="true">Consideration and approval of… AGR2026-026 Approval of Amendment No. 1 to the Community Development Block Grant (CDBG) PY26 Subrecipient Agreement No. CD26-C26S8 to increase the award by $82,741.62 and real… ATH2026-075 Authorization to approve agreement with NetPlanner Systems, Inc. (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071) for technology infrastructure in… ATH2026-083 Authorization to approve WK Dickson & CO., LLC, an Ardurra Company (1350 Church Street Ext NW #200, Marietta, GA 30060) to begin Phase I (Task Order #6) of a cityw… CON2026-014 Approval to amend contract with Rebuilding Together Atlanta, Inc. (3060 Peachtree Road NW, Suite 1810 Atlanta, GA 30305) for administration of City’s CDBG Home Rep… Commission District(s): All RA - Ratification of Purchase Order No. 5080248 FIFA26 Hardline USAR Kits (OMNIA Partners Contract No. 4400008468). For use by Fire Rescue to obtai… AGR2026-030 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Progr… AGR2026-024 Approval for the renewal of the Professional Services Agreement with City of Smyrna Government Affairs Consultant, Mr. Kash Trivedi in the amount of $72,000.00 beg… Request approval of a statewide contract - Department of Arts & Culture, SWC 99999-SPD-0000136-0008, Temporary Staffing Services with Corporate Temps Inc. (Norcross, Georgia) … <strong>Conflict Waiver: Jarrard & Davis, LLP Joint Representation</strong><br><em>Approval of a Conflict Waiver regarding Jarrard & Davis, LLP's joint representation of the C… Council Approval to extend the contract term for six (6) months with Hatley Plans, LLC for Impact Fee Study. Council Discussion and Approval to enter into a contract with DAF Concrete, Inc. for Asphalt Patching Services: Public Works Department Council Approval to extend the contract term for six (6) months with Hatley Plans, LLC for Impact Fee Study: Planning & Community Development Department Lease Agreement with Banks Jackson Food Bank CON2026-016 Approval of contract renewal and rate increase for wrecker and towing service for the City of Smyrna with Barrow Wrecker Service (2267 Dixie Ave SE, Smyrna, GA 300… 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… Request approval of a recommended proposal - Department of Real Estate and Asset Management, 25RFP1469666C-MH, Vending Machine Services Countywide with Coca-Cola Bottling Comp… Request approval of the FY2026 Contracts for Services Program funding recommendations totaling $2,857,643. Funds have been identified and are available in the Department of Ar… Discussion of the Award of the West Main Street Pedestrian Corridor Project to Wilson Construction Management, LLC in the Amount of $1,342,439 - City Engineer Bethany Watson Discussion of the Award of Task Order 9 to Practical Design Partners, LLC for West Main Street Pedestrian Corridor Construction Management Services in the Amount of $258,370 -… Discussion of Task Order 9 to Keck & Wood, Inc for Intersection Upgrade for Railroad Street at Waleska Street in the Amount of $51,000 - City Engineer Bethany Watson Discussion to Renew the Task Order Agreement Contract for Professional Engineering Services with Keck & Wood, Inc - City Engineer Bethany Watson Approval to negotiate and execute in substantial format the Stormwater Maintenance Agreement for Collection at Sweetwater, LLC, a property located at Old Bankhead Hwy in Land … Commission District(s): 3 LB - Invitation No. 2025-167-ITB Seminole Road MSW Landfill 2026 Gas Collection and Control System (GCCS) Expansion. For use by Public Works - Solid … Request approval to correct Agenda Item 26-0247, approved on May 6, 2026, for 25RFP1512496C-MH, Healthcare Benefit Consulting Services with The Segal Company (Southeast), Inc.… Board consideration and approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central … Board consideration and approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contrac… Board consideration and approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's r… Request approval of a statewide contract for the Department of Information Technology to utilize Georgia Statewide Contract 99999-SPD-SPD0000060-0002, Software and Ancillary S… Board consideration and approval of a contract with Generac Power Systems, Inc. and Energy Systems Southeast, LLC under the Sourcewell 092222-GNR Electrical Energy Power Gener… Board consideration and approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals an… Board approval of a Task Order with Curbco, Inc. in the amount of $63,735.00 to provide services under the Concrete Repairs As-Needed Agreement (Contract 1202300026) for the W… Board consideration and approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Trainin… Board consideration and approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Depa… Request approval to renew an existing contract and increase the spending authority - Senior Services 25RFP1366504A-JWT, Consumer Directed Services - Fiscal Management with Gua… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the Department of Public Safety Supply Warehouse roof replacement, under the provision of an OMNIA Pa… To approve a work order under the FY25-FY26 Unit Price Contract for Comprehensive Water and Sewer with K. M. Davis Contracting Co., Inc. for Big Shanty Elementary Sewer Replac…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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