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 a sole source contract amendment with OpenGov, Inc. (OpenGov), the Third Amendment to OpenGov Master Services Agreement (MSA), for Statement of Work for Professiona… James F. Banter - County Attorney - Energy Systems Group, LLC. Contract Review - Energy and Technology Related Upgrades Request approval of the 2026 Summer Youth Job Training Program (SYJTP) Evaluation Committee’s recommendations in the amount of $250,000.00 to the non-profits identified in Att… Approval to authorize the Mayor to finalize and execute the agreement with Bell South Communications for the purchase of property in the City locataed on or about 946 Mable St… Approval of a Contract Award to Sol Construction, LLC Approval of a Contract Award to Shepco Paving, Inc. Request approval of lowest responsible bidder - Department of Real Estate and Asset Management, 26ITB1611210C-JNJ, Standby Fencing Installation and Repair in the amount of $20… Commission District(s): All CO - Change Order No. 2 to Contract No. 1265085 Workforce Innovation and Opportunity Act (WIOA) One-Stop Operator. For use by WorkSource DeKalb (WS… Commission District(s): 1 and 6 Approve a Consent to Leasehold Mortgage and Security Agreement under DeKalb County Contract No. 2025-100118 with Aero Center PDK West, LLC Commission District(s): 1 and 6 Approve a Consent to Leasehold Mortgage and Security Agreement under DeKalb County Contract No. 2025-100117 with Aero Center PDK West, LLC Commission District(s): All CO - Change Order No. 5 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source). For use by the Marshal’s Office, Police Ser… Consider Awarding the 2026 Road Resurfacing Improvements Project Contract to the Low Bidder, Allied Paving Contractors, in the Amount of $777,000.00. Motion to Award the Bid to Underground Excacvating LLC in the amount of $541,650.00 for the Spanish Creek Box Culvert Project Resolution R-43-26 to Award a Contract to JDH Company Inc. in the amount of $201,570.00 for the replacement of the roof at the Walker County Department of Family & Children’s … Commission District(s): 3 & 7 CO - Change Order No. 3 to Contract No. 2000167 CNG Fueling Station Maintenance & Repairs. For use by Public Works - Solid Waste Management to ob… Resolution R-40-26 to Award a Contract to Victory Construction Group, LLC. In the amount of $136,171.00 for the Walker County Agriculture Extension Building Renovation Project Commission District(s): All Districts To approve an agreement between How Big Is Your Dream, Foundation, Inc and DeKalb County for $135,000.00 to conduct youth workshops with … Board approval of Task Order HS-19 with Hazen and Sawyer under the Standard Service Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in t… Purchase Order 2026-00001797 in the amount of $64,942.00 to Prater Ford Inc. for the purchase of two (2) Ford Rangers for Fire & Rescue. Board approval of IDQ-071 with Lanier Contracting Co. under the Indefinite Quantity Mechanical Contractor Contract (Contract No. 1202500002) in the amount of $53,326.45 for Co… Public Works William VonDenBosch, Director<br data-pasted="true">Request for authorization to ratify the emergency procurement of ten (10) Insta-Valve kits to facilitate urgen… Purchase Order 2026-00001902 in the amount of $27,602.40 to CivicPlus for the Meeting & Agenda Electronic and NextRequest Platforms Annual renewal. Board approval of Change Order 001 to the Construction Services for the Fowler Water Reclamation Facility Septage Receiving Containment project (IDQ-015) with Sol Construction… Motion to Ratify the Purchase of Three (3) Skid Units for the Fire Department up to $14,000.00 paid for by 2020 SPLOST Motion to Approve the Purchase of Medical Supplies from Bound Tree in the amount of $8,207.12 Approval to Execute Agreement between See Rock City, Inc and Walker County in regard to Walker County Tax Parcel 0062-041. Commission District(s): ALL Change Order No. 1 to Contract No. 2000195 Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Services (Co… Commission District(s): All REN - Contract No. 2000349 Background Screening Services (Annual Contract with Four (4) Options to Renew). For use by the Department of Human Resou… Commission District(s): All REN- Contract No. 2000234 Pre & Post Employment Psychological Testing (Annual Contract with 4 Options To Renew). For use by the Department of Human… Commission District(s): All CO - Change Order No. 5 to Contract No. 1258006 Stormwater Master Plan. For use by Public-Works - Roads and Drainage (R&D) to provide stormwater ma… Resolution authorizing the acquisition of real property located at 216-234 John Frank Ward Blvd., and 215 Turner Street, McDonough, Georgia 30252; authorizing the expenditure … Approval to purchase two Pierce Pumper Fire Trucks from TEN-8 Fire & Safety, LLC in an amount not to exceed $1,700,000 to be funded by the Fire Department budget and authorize… Commission District(s): ALL CO - Change Order No. 2 to Contract No.: 1200066 Emergency Ambulance Service Provider for DeKalb County, Georgia (Multiyear Contract). For use by F… Commission District(s): 1, 3, 6, 7 CO - Change Order No. 2 to Contract No. 1272820 On Call Architect and Engineering and Design Services for Facilities Management (Multiyear C… To approve Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. <strong><span style="font-size: 14px; font-family: Arial;">Transit Contract Renewal FY 26-27</span></strong><span style="font-size: 14px; font-family: Arial;"><br>Approved Sec… Approval of a contract with Comcast to purchase equipment and services for Security and Access System for the Selman Library in the amount of $58,422.15 to be funded by SPLOST… Approval to purchase pitching lanes for Bill Arp Park in the amount of $7,000 to be funded by SPLOST 2022 Facilities budget, waive the County's adopted Financial Policy regard… Approval to accept funds from the State Court Technology Fund in the amount of $2,396.24 for the purchase of computer monitors for the State Court Clerk's office, amend the St… Approval to accept funds from the State Court Technology Fund in the amount of $1,514.81 for the purchase of a desktop computer for Judge Brian Fortner's bench, amend the Stat…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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