What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
4,309 records
Consider Awarding the Contract for RFP 26-010 SCADA System Equipment Upgrade for Water System to Lord & Company. Request approval to amend existing contracts to increase the spending authority for four “Ryan White Part A” grant subrecipients pursuant to the Health Resources and Servic… Approval of Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Mableton for body and in car cameras and taser equipment (State Contract - $605,… Commission District(s): All CO - Change Order No. 3 to Contract No. 1279315 Application Maintenance and Operations Support for DeKalb County’s Gov CX City 311 (Sole Source). F… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000219-0008 Networking Equipment and Related Services. For use by the Department of Innovation and… GMA Wellness Grant Award Presentation (Award - $2,500) - HR Director Jeanne Pope and Candice Amos, GMA Senior Health & Financial Wellness Consultant <span style="margin-left:0in;">Council Consideration to approve<strong> </strong>the first (<strong>1st</strong>) of four (<strong>4</strong>) one-year renewal options for Req… <span style="margin-left:0in;">Council consideration to approve the contract with Dianna Hunt & Associates, Inc. to provide acquisition services for approximately <strong>52</… <span style="margin-left:0in;">Council Consideration to approve Change Order No. 1 with East Coast Grading, LLC in the amount of <strong>$140,131.00</strong> for the resurfaci… Ordinance Amending Section 2-2-33 of the Henry County Code of Ordinances Regarding the Purchasing Authority of the County Manager by Reducing the Purchasing Authority from $10… Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. Resolution Awarding RFP 27-06 for Aquatic Center and Water Park Pool Maintenance Services (Annual Contract) to DC Pool Service LLC at a Rate of $380 per Hour, in an Amount Not… Discussion of City Council Consideration and Approval of SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Mila… Resolution Awarding RFP 27-03 to GenServe, LLC for Generator Service, Repair, and Maintenance for County Facilities in the Amount of $35,605 for Biannual Service. <em>(Present… RES 2026-09-03 Consideration and Approval to Accept Notice of Novation Transferring Heath & Lineback Agreement for Peachtree Creek Greenway Phase II and Agreements for Peachtr… Consideration and Approval of a Contract With MCCI, LLC for Permitting Software – Community Development Director, Linda Abaray - Action Item Commission District(s): N/A Bright Futures Leadership Development Program (Purchasing Policy Exemption): Renewal with Columbus State University Leadership Institute. Amount no… Request approval of a recommended proposal - Sheriff's Office, 26RFP1600540B-PS, Delinquent Tax Sales Preparation Services with Government Tax Services, LLC. (Carrollton, Geor… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Grou… Board consideration and approval to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of … Request approval of increased spending authority in the amount of $2,882,444.00 for three (3) subrecipients to provide HIV care and support services using 100% “Ending the HIV… Request approval of two (2) “Ending the HIV Epidemic” grant-funded subrecipient agreements for HIV care and support services to be provided in Fiscal Year 2026 through FY2029 … Board consideration and approval to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preli… The Public Works Department requests Council approval to enter into a Supplemental Agreement (SA) to the original Project Framework Agreement (PFA) for preliminary engineering… The Procurement Department requests Council approval to authorize a limited ninety-day bridge extension with BrightView Landscape Services Inc. for landscape maintenance servi… Board consideration and approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mec… Board consideration and approval to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for… Board consideration and approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manage… Board consideration and approval to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Departme… Request Council Approval of a Professional Services Agreement between Paramount Consulting Group, LLC and the City of South Fulton, Georgia, for an amount not to exceed $140,0… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts in an amount not to exceed $140,0… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143875C-JNJ, Countywide Spot Cooler and Heat Pump Rental in the total amo… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Gra… To approve a contract with Backbone Infrastructure, LLC for Collins Road over Little Allatoona Creek, Project No. B2102, Cobb DOT Contract No. 002312. To approve a contract with Tetrabuild Infracon, LLC for Lost Mountain Road at Amberton Drive/Hopeton Drive, Project No. B2442, Cobb DOT Contract No. 002346. To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Clinton Drive, Project No. B22208, Cobb DOT Contract No. 002597. To approve Supplemental Agreement No. 1 to Project No. B2745-TO#2 to the 2022 Master Task Order Contract with Parsons Transportation Group, Inc., for engineering design of Kin… To approve a two-year Contract for Microtransit Pilot Program Services with Via Mobility, LLC to provide CobbLinc on-demand transportation service in the Acworth/Kennesaw area… To approve Renewal No. 1 of the 2023 Transit Operations and Maintenance Contract with Transdev Services, Inc., to provide complete operations, maintenance, and administrative … To approve Renewal No. 1 and Amendment No.1 of the Contract for Microtransit Pilot Program Services with Via Mobility, LLC, to provide CobbLinc on-demand transportation servic…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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