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
Approve an Agreement with Georgia Transmission Corporation for Pole Replacement Contract 2024-3013 Renewal # 1 with Infrastructure Consulting and Engineering, LLC for Construction Engineering and Inspection Services for Roadway Projects Renewal Number 2 of Contract# 2024-2834 with International Appraisal & Research Group (IAR) for Appraisal and Acquisition Services related to TIA and GDOT Projects Contract with Gold Cross EMS for Emergency Medical Services Bid# 2026018-BID3313 and Contract# 2026-3567 with East Coast Grading for the 2026 LMIG Contract Amendment Number One with Hudson's Grassing Co, Inc. for Biosolids Management Services <span style="font-family: Arial;">BID# 2026013-BID5200 and Contract# 2026-3535 with US Infra Rehab Services, LLC for the One Marshall Place Storm Drain UV Lining Rehabilitatio… Purchase of a Peterbilt Dump Truck from Peterbilt of Atlanta for Water Utility Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from Securus Properties, LLC, o… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… <p data-pasted="true">Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Con… Consideration and Action to Approve 2026-2027 Southern Circuit Tour of Independent Filmmakers Screening Partner Organization Contract with South Arts, Inc. <strong>Request Approval/Execution of an Articulation Agreement with Southern Crescent Technical College</strong> <strong>Request Approval/Execution of EMS Clinical Agreement with Tanner Medical</strong> <strong>Request Approval/Execution of an Addendum to the Agreement with ADP Associated with a Time and Attendance Component</strong> <strong>Request Approval/Execution of the Fiscal Year 2027 Capacity Agreement Associated with Housing State Inmates at the Correctional Institution</strong> <span data-olk-copy-source="MessageBody" data-pasted="true"><strong><span style="font-size: 14px; font-family: Arial;">Development Agreement with Tamarack Land - Creekside, LL… Energy Systems Group, LLC. Contract Review - Energy and Technology Related Upgrades Resolution 2026-124: A resolution authorizing Clayton County, through the Clayton County Fire & Emergency Services (CCFES), to enter into an amendment to the Payment and Billi… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000149 Fuelmaster Software and Hardware Upgrade (Sole Source). For use by the Department of Innovation and… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the road improvements to C… Commission District(s): All CO - Change Order No. 2 to Contract No. 1254433 Secured Signing Enterprise Plan (Sole Source). For use by the Department of Innovation and Technolo… AGR2026-022 Authorization to enter into an agreement with INCISIVE (2275 Marietta Blvd NW, #346, Atlanta, GA 30318) for a 1 Year Strategic Communication Agreement in the amoun… <strong>Agreement: Alpharetta Recreation, Parks & Cultural Services Volunteer & Education Supervisory Services FY 2027</strong><br><em>Consideration of approval of the FY 2027… <strong data-pasted="true">Invitation To Bid: 26-011 Street Sweeping</strong><br><em>Consideration and approval of the award of ITB 26-011 for Street Sweeping to Watt Commerci… Approval to purchase pitching lanes for Bill Arp Park in the amount of $7,000 to be funded by SPLOST 2022 Facilities budget and authorize the Chairman to sign all related docu… <strong>Resolution: Public Safety Facility Interview Room Equipment</strong><br>Consideration for approval of a Resolution authorizing the purchase of interview equipment from… Resolution: Stormwater Repair at St. Charles Lane</strong><br>Consideration for approval of a Resolution accepting the proposal from Chatfield Contracting, Inc. for stormwater… Lease Agreement with Northeast Georgia Food Bank ATH2026-072 Approval of the New Tower LLC Vertical Asset Lease Agreement (Hawthorne Cemetery) for use of the Cell Tower Site located at New Smyrna Cemetery (4021 Hawthorne Cir… Commission District(s): All CA - Cooperative Agreement - Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC). For… Commission District(s): All CO - Change Order No. I to Contract No. 1344391 Inspection and Testing of Water Based Fire Protection Systems (Annual Contract with 2 Options to Re… Commission District(s): All CO - Change Order No. 2 to Contract No. 1343032 Software and Ancillary Services (Statewide Contract). For use by the Department of Innovation and T… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000212-0005 Public Mass Transit Vehicles and Related Options, Equipment, and Accessories. For use … Commission District(s): All REN - Contract Nos. 2000028 and 2000029 Anti-freeze (Annual Contract with 2 Options to Renew). For use by Public Works-Fleet Management to obtain a… Request approval of a recommended proposal - Select Fulton - Workforce Development Divisions, 26RFP1572879B-PS, Adult and Dislocated Services in the amount not to exceed $2,00… ROCK QUARRY RD. WIDENING - WATER AND SEWER UTILITY RELOCATION:</strong> Council consideration to approve the City of Stockbridge to contract with the HCWA to supply the labor … The Procurement Department requests Council Approval to award RFP No. 26-17 Tire Service and Sales to Southern Tire Mart, LLC and Snider Tire, Inc, to provide comprehensive ti… Resolution awarding a Bid (#26-34) to BoundTree Medical of Dublin, OH for the purchase of miscellaneous medical supplies (not to exceed $450,000/annually) for Henry County Fir… Request approval of a recommended proposal - Select Fulton Workforce Development Divisions, 26RFP1572924B-PS, WIOA Youth Services in an amount not to exceed $320,000.00 with I…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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