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.
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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
The Procurement Department requests Council approval to amend the existing Public Facilities and Services Inc. IDIQ construction contract awarded under RFP 24-26 by increasing… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement with Fonroche Lighting America under Sorcewell Contract No. 041525-FNR for c… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for vehicle upfitting and installation of equipment on government furnished … The Procurement Department requests Council approval to award RFQ No. 26-10, Senior Homeowner Rehabilitation Program, to Nehemiah to provide rehabilitation services for eligib… The Procurement Department requests Council approval to utilize a cooperative purchasing agreement for the purchase and delivery of petroleum products to support the General S… Commission District(s): All CA -Cooperative Agreement - Body Armor with Related Accessories, Equipment and Services (Sourcewell Contract No. 091924-GAL). For use by the Depart… Approve the Memorandum of Agreement, Additional Purchase Price between Stonecrest Homes GA, LLC and the Downtown Development Authority of Holly Springs as described in Exhibit… Commission District(s): 1& 6 LB - Invitation No. 2026-040-ITB Perimeter Security Fencing at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peachtree (PDK) Airport t… Consideration and Approval of an Ordinance to Amend the Confiscated Assets Fund in the Amount of $446,918 for the Purchase of Active Shooter/Riot Response Kits - Finance Direc… Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Tanger Station from Playworx Playsets, LLC in the amount of $111,812.77 through Sourc… Approval of the Year 2 renewal contract with BidNet Direct for the Source-to-Contract module, in the amount of $21,639.89 to be funded by General Appropriations, to enhance an… To approve Renewal No. 1 of the Contract for Cleaning Services for Bus Stops, Shelters, Park-and-Ride lots, and Administrative Office Grounds with Public Facilities & Services… To approve a Purchasing Instrument (PI) with Emergent, LLC (Emergent) for the Salesforce Cloud Solution Subscription renewal for Agentforce, Mulesoft, Marketing Cloud under pr… To approve Change Order No. 1 to the construction contract with CGS, LLC for Stream Stabilization at River Heights Crossing, Program No. S3049. To approve Change Order No. 1 (final) to the construction contract with Reynolds Construction of Georgia, LLC for Galleria Area Outfall Sewer Replacement, Program No. S2065 To rescind the approval of a work order under the FY25-FY26 Stormwater Management Unit Price Contract with Ardito Construction Company Inc. for 3276 Shadowridge Drive, Program… To approve a work order under the FY25-FY26 Stormwater Management Unit Price Contract with W.E. Contracting Co., Inc. for 1436 Lucky Lane, Program No. SW2376. To approve a work order under the FY25-FY26 Comprehensive Water and Sewer Unit Price Contract with K.M. Davis Contracting Co., Inc for Timberlake Road at Douglas Lane Sewer Se… To approve Project No. TR546-TO#1 to the 2025 Master Task Order Contract with Atlas Technical Consultants, LLC for preliminary engineering design of Frey Road Operational and … To approve an amendment to the two-part design/build agreement with The MAPP Group, LLC., to establish Guaranteed Maximum Price (GMP) for the construction of improvements at F… To approve Equipment Lease Agreement Number 20260501-00.08 with Novatech, Inc. for lease/rental of eight (8) multifunctional digital copiers pursuant to an existing Master Lea… <strong><span style="font-family: Calibri; font-size: 16px;">Solid Waste Hauling Services</span></strong><span style="font-family: Calibri; font-size: 16px;"><br></span><p sty… Old Stone Road Residential, LLC - Agreement Addendum Resolution to Terminate the CareATC Onsite Service Agreement with CareATC, Inc. (Strategic Plan #6.5.2) (Presenter: Victoria Rogers, HR Director)(Exhibit 2) Request approval of a recommended proposal - Department of Public Works, 25RFP06272025K-DB, Operation & Maintenance Services for Wastewater Facilities & Pump Stations in the N… Commission District(s): All CO - Change Order No. 6 to Contract No. 1325127, Change Order No. 5 to Contract No.: 1325124 and Change Order No. 4 to Contract No. 1325126 Landsca… Request approval of a change order less than 10% - Fulton County Department of Real Estate and Asset Management, 24RFP101524K-CRB, Design/Build Services for the Fulton County … <strong>Purchase Approval: FY2026 Police Fleet Replacement</strong><br><em>Consideration and approval of the purchase of seven (7) 2026 Ford Police Interceptor Utility vehicle… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000219-0005 Networking Equipment and Related Services: for use by Department of Innovation and Tec… <strong>Agreement: Sky Elements Drone Display</strong><br><em>Consideration and approval of an Agreement with Sky Elements, LLC for drone display services on July 3, 2026 for … <strong>Agreement: RCS Productions</strong><br><em>Consideration and approval of an Agreement with RCS Productions for a July 3rd concert at Brooke Street Park, in an amount n… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1310425 Financial Advisory Services (3 Year Multiyear Contract with 2 Options to Renew): for use by the Dep… <strong id="isPasted">Agreement: One Day in Paris Sidewalk Encroachment Agreement</strong> <br><em>Consideration and approval of a Sidewalk Encroachment Agreement with One Day… Commission District(s): ALL LB - Invitation No. 2025-073 Card Access (Keyscan) Installation, Maintenance and Repair Services (Annual Contract with 2 options to Renew). For use… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1210840 Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multiyear). For use by… Commission District(s): All REN - Contract No. 1381091 Helicopter Maintenance and Repair Service (Annual Contract - 2nd Renewal of 4 Options to Renew). For use by Police Servi… Commission District(s): All REN - Contract No. 2000274, Aviation Fuel for Police Helicopters (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Department o… Commission District(s): All CO - Change Order No. 2 to Contract No. 1290916 Ready-Mix Concrete (Annual Contract With 2 Options to Renew). For use by Public Works - Roads and D… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000331 Snapfinger Vault Assessment and Cleaning (Emergency). For use by the Department of Watershed Manage…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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