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
Resolution approving the Project Framework Agreement (PFA) between Henry County and the Georgia Department of Transportation for SR 42 Widening (PI No. 0021214), from Bill Gar… Approval for the Douglas County Sheriff’s Office to enter into a five-year equipment lease with Lease Serving Center, Inc., dba NCL Government Capital (NCL), through Sourcewel… Approval for Douglas County Sheriff's Office to initiate a five-year lease agreement with Dell/Cambridge Computer for computer equipment in the estimated amount of $137,028.78… Approval to accept the sponsorship agreement from AWS in the amount of $76,500.00, with no required match, for projects that include the purchase of computer lab equipment, ou… Approval to renew yearly agreement with Presidio for Rubrik Microsoft O365 Backups Renewal 2026 for the Douglas County BOC Digital Networking Infrastructure in the amount of $… Commission District(s): District 1 To Approve the Appropriations of an amount not to exceed $50,000 for the Renewal of a Contract Agreement for TobinInk for an Additional Year… Commission District(s): District 1 To Approve the Appropriations of an Amount not to Exceed $50,000 for the Renewal of a Contract Agreement for DesignBee/Hailey Curtis for an … Approval of an agreement with S&L Integrated for the purchase and installation of annotated monitors in Superior Courtroom #4 in the amount of $24,846.58, to be funded by the … Commercial Lease Agreement Between Columbia County and Plaza at Evans, LLC for .75 Acres of Property, Parcel 072 550C Request for Mayor and City Council Consideration of a Resolution to Award a Contract to Rhodeside & Harwell Incorporated for Professional Planning Services for the City's Comp… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Angelynn Howe AKA Angelynn Marie Doll as Trustee of Trust for the Benefit of Mic… <strong>Confirm Execution of Supplemental Agreement # 1 with GDOT Associated with a Time Extension for Work at the Airport</strong> <strong>Request Approval/Execution of an Agreement with HB Next for Stormwater Monitoring and Sampling at the Public Safety Training Facility</strong> Resolution to enter into a Memorandum of Agreement with Youth Sports League, Inc. to provide an afterschool and camp (with the exception of summer camp) enrichment program wit… (Item Removed) <s>Resolution approving an agreement with Kaizen Laboratories Inc for new Parks & Recreation software for an amount equal to 5% of the gross billings conducted … Resolution 2026-64: A resolution authorizing Clayton County, through Parks And Recreation, to enter into a Location Agreement with Doreecoh Productions Corp., providing for th… CON2026-005 Authorization to approve a contract with NetPlanner (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071) under state contract 99999 ‑ SPD0000172 ‑ 012… AGR2026-009 Authorization for the City of Smyrna to continue as a Subrecipient of the Cobb County Community Development Block Grant (CDBG) Program PY2026, to receive the grant… ATH2026-021 Authorization to approve a contract with NetPlanner (3145 Northwoods Parkway, suite 800, Peachtree Corners, GA 30071) under state contract 99999-SPD0000172-012 (In… <strong>Resolution: Agreement with Semotus, Inc. dba Hiplink Software</strong><br>Consideration for approval of a Resolution authorizing the agreement with Hiplink Software fo… Council Discussion and Approval of a contract with Carahsoft Technology Corp for the OpenGov System. Council Approval to enter into a new contract for Ambulance EMS Billing Collections Services with Trinity EMS Consultants Council Discussion and Approval to enter into a new contract for Ambulance EMS Billing Collections Services with Trinity EMS Consultants Renewal Health Service Agreement with Southern Health Partners for the Jackson County Jail (24 hour service) Request approval of lowest responsible bidder - Department of Real Estate and Asset Management, 25ITB1393653C-MH, Medical and Clinical General Cleaning Services in the amount … Commission District(s): 1,3,5,7 RFP - Request for Proposals No. 2025-142 Fire Station 5, 16, and 27 Build (Multiyear Contract). For use by the Department of Fire Rescue (FR) t… Request approval of a recommended proposal - Department of Community Development, 25RFP1501517B-RT, Tenant Based Rental Assistance Program in the amount not to exceed $1,200,0… Request approval of a Resolution approving a Neighborhood Service Center Lease Agreement between the City of Atlanta (Lessor) and Fulton County (Lessee) for the County’s conti… The Procurement Department is requesting that the Council approve the award of a contract to Gensler for Comprehensive Wayfinding and Gateway Signage Plan Services under Solic… <br id="isPasted">The Procurement Department is requesting that Council acknowledge and authorize execution of a piggyback agreement with Colonial Oil Industries, Inc. under S… Commission District(s): All RFQ - Request for Qualifications No. 2025-085-RFQ Design Services for Traffic Signal Operations and Technology Improvements in DeKalb County - PI #… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with Vermeer Corporation, Contract No. 030923-VRM, for sp… The Procurement Department is requesting Council acknowledge and authorize the execution of a piggyback agreement with Genuine Parts Company dba NAPA Auto Parts, under Sourcew… Commission District(s): 1 & 6 CA - Cooperative Agreement - Scoreboards, Digital Displays, and Video Boards with Related Services (Sourcewell Contract No. 030223-DAK). For use … Consideration and Approval of a Contract With Clean Water Consultants, Inc. in the Amount of $150,000 for Required In-Stream Repairs to Upper North Fork Nancy Creek In-Stream … Commission District(s): All CO - Change Order No. 1 to Contract No.1342927 Decals for County Vehicles (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by the Dep… The Procurement Department is requesting that Council acknowledge and authorize the use of the Sourcewell cooperative contract with Snap-on Incorporated, contract No. 121223-S… <p data-start="312" data-end="665" id="isPasted">Request Council Approval of a Youth Athletic Association Agreement between the City of South Fulton, Georgia, on behalf of the… <p data-start="324" data-end="689" id="isPasted">Request Council Approval of a Youth Athletic Association Agreement between the City of South Fulton, Georgia, on behalf of the… <p data-start="143" data-end="307" id="isPasted">Request Council Approval of a Youth Athletic Association Agreement between the City of South Fulton, Georgia, on behalf of the…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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