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
Resolution approving a contract with the Georgia Department of Human Services (DHS), utilizing the Community Services Block Grant (CSBG) for Federal Fiscal Year (FFY) 2027 in … PRIME CONTRACTORS, INCCouncil consideration to approve the change order with Prime Contractors, Inc. in the amount of $219,594.79 for the installation of water, sewer, and fi… To discuss Acquisition of Police Department Capital Assets/Equipment - SPLOST II Purchase - $155,036. Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Omnia Partners Public Sector Contract #R190303 Office Supplies, Related Pr… Request approval of a recommended proposal - Select Fulton Workforce Development Divisions, 26RFP1572886B-PS WIOA One Stop Operator Services, in the amount not to exceed $112,… <p style="margin-left:0in;" data-pasted="true"><strong>DIANNA HUNT & ASSOCIATES, INC: </strong>Council consideration to amend the contract with Dianna Hunt & Associates, Inc. … Commission District(s): All CO - Change Order No. 2 to CPA 2000124 Emergency Responder Supplies, Equipment and Services (Cooperative Agreement). For use by the Department of P… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001 and SWC#99999-001- SPD0000203-0003, New Tires and Retre… INVITATION TO BID (ITB)AMERICAN TANK MAINTENANCECouncil consideration to approve the contract renewal for invitation to bid (ITB) number 16RFP101216- DRR – American Tank … To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs, for the purchase of a 12,000 +/- square foot retail/office building on a… To approve Change Control Notice #4 (CCN04) with Woolpert, Inc. (Woolpert) for a thirteen (13) month contract extension and system support for the Cityworks Asset Management a… To approve a work order under FY25-FY26 Stormwater Management Unit Price Contract with Chatfield Contracting Inc. for 6415 Ivey Terrace Drive, Program No. SW2390. To approve a new Ground Lease Agreement for wireless Sites with New Cingular Wireless PCS, LLC, under new terms, for an existing wireless site located at 5584 Timber Ridge Roa… Commission District(s): 3,7 RFQ - Request for Qualifications (RFQ) 2025-039-RFQ Design Services for Michelle Obama Trail Extension from South River Trail to Flakes Mill Road (… Commission District(s): All REN - Contract Nos. 1384963, 1384581 and 1384955 On Call Heating Ventilation and Air Conditioning (HVAC) (Annual Contract with 2 Options to Renew).… Commission District(s): 3, 6 RFQ - Request for Qualifications (RFQ) 23-500646, Design Services for South River Trail Phase VI (PI#0017809). For use by Public Works - Transport… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA Direct -CONTRACT-4666-ATT, Telecommunication Services in the amount of $3,… Commission District(s): All CA - Cooperative Agreement - Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 082025-SUT). For use by Public Works-Fleet Man… Commission District(s): All CO - Change Order No. 5 to Contract Nos.: 1297570 and Change Order No. 4 to Contract No. 1297560 On-Call Plumbing Services (Annual Contract with 2 … Commission District(s): 3,6 RFQ - Request for Qualifications (RFQ) 2025-038-RFQ Design Services for North Fork Peachtree Creek Trail from Fisher Trail to Chamblee Tucker Road … Commission District(s): 2 & 6 RFQ - Request for Vendor Qualifications (RFQ) 22-500624 Design Services for North Druid Hills Road Bridge at CSX-(PI#0017991). For use by Public … Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA-4666-COM, Telecommunication Services in the amount of $500,000.00 with Com… Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Quote # Q-468973 from Power DMS by NeoGov for a subscription services agreement for the use of state certification and policy management software in an amount not to exceed $1… Professional Services Agreement between LJA Engineering, Inc. and the City of Holly Springs, Georgia for engineering and capital project management services, and authorize the… Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway Board approval of a contract renewal with Lowe Engineers, LLC for Engineering Services - Roadway Design As-Needed for 2026 - Deputy Director, Department of Engineering Request approval to utilize cooperative purchasing through the Department of Information Technology (FCIT) statewide contract (SWC 99999-SPDNVPUT-3229-0001) with Presidio Netw… Request approval to amend the subaward contract for the Fulton County Juvenile Court (FCJC), 15PJDP-23-GK-06141-TITL, under the OJJDP FY 2023 Building Local Continuums of Care… Request approval to amend an existing contract - Department of Behavioral Health and Developmental Disabilities, 22RFP038A-CJC, Fulton County Behavioral Health Network with He… Commission District(s): All CA - Cooperative Agreement - Information Technology Category Services (General Services Administration (GSA) Multiple Award Schedule (MAS) Contract… Commission District(s): All CO - Change Order No. 11 to Contract Nos.: 1213631, 1213634 and 1213635 Commercial Janitorial Services (Multiyear Contract). For use by the Departm… Consideration and Action to Approve a Change Order in an Amount not to Exceed $240,000 for the T SPLOST Citywide Sidewalk Replacement Project. Commission District(s): All Approval of Park Pride, Inc. Contract 2026 2026-049 Trio Community Meals, LLC SFY 2027 Contract Renewal <em>(Senior Center Manager Marc Bottoms)</em> Discuss an Agreement with Georgia Transmission Corporation for Pole Replacement Contract Renewal Number 1 with KAMO Manufacturing Company, Inc. for the Purchase of Janitorial Supplies Contract Renewal Number 3 with Otis Elevator Company for Elevator Maintenance Contract Renewal Number 3 with Northwest Exterminating Co., Inc. for Exterminating ServicesAmounts 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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