What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
4,374 records
Authorization for the Mayor to Execute a Solid Waste Contract with Arrow Inc. dba Arrow Waste Authorization for the Mayor to Execute a Solid Waste Contract with Trash Taxi of Georgia, LLC Authorization for the Mayor to Execute a Solid Waste Contract with Diamond Disposal, Inc. Authorization for the Mayor to Execute a Solid Waste Contract with Waste Pro of GA, Inc. Authorization for the Mayor to Execute a Solid Waste Contract with Southeastern Waste Collection, LLC Authorization for the Mayor to Execute a Solid Waste Contract with GFL Environmental Authorization for the Mayor to Execute a Solid Waste Contract with Red Oak Sanitation and Recycling Authorization for the Mayor to Execute a Solid Waste Contract with Georgia Waste Systems, LLC dba WM Authorization for the Mayor to Execute a Solid Waste Contract with BFI Waste Services, LLC dba Republic Services The Procurement Department requests Council approval to award ITB No. 26-13R to C.W. Matthews Contracting Co., Inc. for labor, materials, equipment, tragic control, supervisio… The Procurement Department requests Council approval from City Council to authorize the City Manager to execute a piggyback agreement with Hardy Chevrolet GMC, Inc., dba Hard… Commission District(s): All CO - Change Order No. 4 to Contract Nos.: 1252356 and 1324813 Disaster Recovery and Sewage Cleaning Services (Annual Contract with 2 Options to Ren… Request Council Approval Of A Resolution Of The City Council Of The City Of South Fulton, Georgia, Authorizing Execution Of A Memorandum Of Agreement Between The Georgia Depar… Commission District(s): 1 and 6 Resolution to Accept GDOT Contract for Costs Associated with Airport Perimeter Fencing Replacement; Rehabilitate Taxiway K; Design; And Relocat… The Procurement Department requests Council to authorize a piggyback agreement with the 144th Marketing Group under State of Georgia Department of Public Safety Contract no. 4… Request Council Approval Of A Resolution Of The City Council Of The City Of South Fulton, Georgia, Authorizing Execution Of A Memorandum Of Agreement Between The Georgia Depar… The Procurement Department requests Council approval to increase funding under ITB No. 24-10 Electrical On Call Maintenance Services with Face N Sons, LLC by one hundred thous… Commission District(s): ALL CA - Cooperative Agreement - General Services Administration Multiple Award Schedule (GSA Contract No. GS-35F-0124U). For use by Recreation, Parks,… The Procurement Department requests Council approval to utilize a piggyback agreement with James River Solutions, LLC, for gasoline and diesel fuel delivery for the City of So… Consideration & Approval of a Construction Contract With RM Concrete Specialists, LLC for an Amount Up To $87,023.77 for the Construction of the Lake Hearn Side Path Project, … Board consideration and 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 S… <p style="margin-left:0in;" data-pasted="true">Board consideration and approval of a 1-year contract renewal with Imprivata for the SecureLink Software in the amount of $36,79… <s>Contract Renewal Number 4 with Coastal Waste & Recycling of Georgia LLC for Refuse Services</s> - <em>Removed during the agenda approval</em> To approve a Purchase Order with HD Excavations & Utilities, LLC to provide construction services for the replacement of a failed storm pipe and addition of a new storm struct… To approve Amendment No. 1 to the Cobb Framework Agreement with the Cumberland Community Improvement District, and approve Supplemental Agreement No. 1 to the Consultant Servi… 2026 License Agreement with Los Cowboys Mexican Restaurant (Jennifer Hallman, Interim City Manager) Board consideration and approval of a contract renewal with Lowe Engineers, LLC for Engineering Services - Roadway Design As-Needed for 2026 - Deputy Director, Department of E… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000023 DeKalb County E-911 Call Handling System. For use by E911 Communications (e911) to obtain Emergency… Commission District(s): All REN - Contract No. 1384497 Chiller Inspection, Repair, and Preventative Maintenance Service (2nd Renewal of 2 Options to Renew). For use by the Dep… Commission District(s): All CO - Change Order No. 4 to Contract No. 1349075 Cloud Solutions and Services (Statewide Contract (SWC) No. 99999-SPD-T20190814-0001). For use by Po… Request approval to correct Agenda Item No. 25-0978 to correct the contracting entity’s name for the award of 25RFP021025K-CRB, Progressive Design/Build for Boat Rock Road San… Request approval of an agreement to incorporate and amend an original contract - Superior Court, 25RFP1386059A-BKJ, drug testing with Technical Resource Management, LLC dba Co… Public Safety Complex - Goodwyn Mills Cawood, LLC Change Orders Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract 101221-GPV, Sewer Vacuum, Hydro-Excavation, and Municipal Pumping E… Commission District(s): All CO - Change Order No. 2 to Contract 1385069 DeKalb County Juvenile Justice Courtroom 2 Buildout (270 Days). For use by the Department of Facilities… Request approval to renew an existing contract - Juvenile Court, 25RFP1391212A-KM, Family Treatment Court Peer Support Specialist in an amount not to exceed $10,000.00 with Ke… Commission District(s): All CO - Change Order No. 4 to Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract with 2 Options to Renew). For use by th… Commission District(s): 1,3,6,7 CO - Change Order No. 1 to Contract No. 2000057 Indefinite Quantity Construction Services (Statewide Contract (SWC)) No. 99999-SPD-S20200901-00… <strong>Resolution R-041-26</strong> to Award a Contract for Emergency Medical Services (EMS) in the amount of $600,000.00 annually. Commission District(s): All REN - Contract No. 2000358 Herbicide Growth Regulator Services (Annual Contract with 2 Options to Renew). For use by Public Works-Sanitation to obt…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.