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
Commission District(s): All Commission Districts Approval of Amendment No. 1 to Contract No. 2000186 Operational and Performance Assessment Services (Purchasing Policy Exempti… Change order with SmithBuilt Construction Group for Unsuitable Soil Remediation at Jackson County EMS Station #2 Request approval to close out a contract - Superior Court Administration, SWC #47100-GBI0000165-0002, in an amount not to exceed $2,500.00 with Siemens Healthcare Diagnostics,… Commission District(s): All CO - Change Order No. 2 to Contract No. 1284275 Sanitary Sewer Easement Cleaning (Three (3) Year Multiyear Contract). For use by the Department of … Commission District(s): All CO - Change Order No. 2 to CPA No. 1324317 Rental of Various Heavy Equipment (Three (3) Year Multiyear Contract). For use by the Department of Wate… Commission District(s): All CO - Change Order No. 3 to Contract No. 1378111 Beverages: for the use by the Department of Public Works-Sanitation & Beautification, Fire Rescue (… Commission District(s): All CO - Change Order No. 5 to Contract No. 1226949 Meal Services for Seniors. For use by the Department of Human Services (HS) to obtain Congregate & … <strong>Request Approval/Execution of an Assumption and Amendment to Lease Agreement from LH Construction Group, Inc. to Avion GA, LLC</strong> <strong>Request Approval/Execution of Lease Agreements with Jeff Lammes (CCOWD-3 LLC, CCOWD-4 LLC, CCOWD-5 LLC, and CCOWD-6 LLC) Associated with Construction of Hangars Locate… Commission District(s): 1 & 6 LB - Invitation No. 2025-158-ITB Airfield Crack Seal & Remarking at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peachtree (PDK) Air… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessori… Commission District(s): ALL Surveillance Detection Equipment (Purchasing Policy Exemption): for use by the Department of Police Services (PS). Consists of purchasing detection… Authorization for the Mayor to negotiate and execute in substantial form a Verkada Security System Installation and Licensing Agreement with Knine All Systems, Inc. for Mablet… Verkada Security System Installation and Licensing Agreement with Knine All Systems, Inc. for Mableton Municipal Court Background and Recommendation - IT Director Frantz Franc… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with National Auto Fleet Group, contract number 032824-NA… The Procurement Department is requesting Council acknowledge and authorize use of the statewide cooperative contract with Wade Ford, Inc. for commercial trucks and chassis pur… The Procurement Department is requesting Council to use a statewide cooperative contract with Wade Ford, Inc. for Police Pursuit and Special Service Vehicles. General Services… Commission District(s): ALL REN - Contract Nos.: 1382471, 1382499, and 1382509 Plumbing Services for the Community Development DeKalb Cares (1st Renewal of 2 Options to Renew)… Consideration and Approval Award of the 2024-2025 LMIG Paving Contract (25-110) to Blount Construction, Inc. up to an Amount of $1,154,125.22 – Acting Public Works Director, T… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with LION First Responder PPE, contract number 010424-LIO… Commission District(s): 4 CA - Cooperative Agreement for Playground, Water Play and Aquatic Equipment, Site Amenities, and Outdoor Fitness Equipment with related Accessories a… The Procurement Department is requesting Council to award a contract to Atrium Health to provide annual physical exams for firefighters of the City of South Fulton Fire Depart… Board consideration and approval of a proposal by Inframark d/b/a MR Systems, under a Standard Service Agreement (RFP 19-48-3340) in the amount of $117,169.87 to provide servi… Commission District(s): All CO - Change Order No. 2 to Contract No. 2000114 for ITB No. 24-101659 LMIG Road Resurfacing Projects. For use by Public Works - Roads and Drainage … To approve a Purchase Agreement with MaxAir Mechanical Inc., for the purchase and installation of one hydronic boiler unit, and one domestic boiler unit, for the Cobb County A… To discuss approval of a contract Yeargan and Kurt, LLC (Julie A. Kurt) to perform all functions and duties of the prosecuting attorney of the Clarkston Municipal Court (i.e.,… Request approval of lowest responsible bidders - Public Works Department, 25ITB0911K-NJH Standby Miscellaneous Construction, Water System Services in an amount not to exceed $… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1269307 and Change Order No. 2 to Contract Nos.: 1269304, 1269305, Asbestos Abatement, Demolition and Debri… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract 032824-DAI, Class 4-8 Chassis and Cabs with Related Equipment, Accessories… Request approval of a Contract Item Agreement (CIA) between Fulton County and the Georgia Department of Transportation (GDOT) for water main relocations associated with the wi… Commission District(s): All REN - Renew Contract Nos. 2000219 and 2000220 Engine and Generator Maintenance and Repair Services (Annual Contract - 1st Renewal of 2 Options to R… Board approval of a Budget Resolution in the amount of $450,000.00 for the purchase of a Sheriff's Office SWAT vehicle - Chief of Staff, Sheriff's Office Board approval of a Sole Source purchase with VenTek International in the amount of $47,649.00 for the Equipment and Annual Pass Gate System at Mary Alice Park for the Departm… <span style="font-size: 14px; font-family: Arial;" id="isPasted">Board authorization to apply and accept the award of the Thanks Mom and Dad Fund 2025-2026 Senior Center Innov… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style="font-family: Arial; fo… Scope of Work Agreement between Cindy Miller Communications and the City of Holly Springs, and ratify the city manager's signature. Authorization Request to Withdraw from HMGP Award 4501-0040 - Portable Warning Signs Consideration of Change Order #2 to the Gainesville St. Elevated Water Tank Project with Phoenix Erectors and Fabricators Request approval of change order greater than 10% - Public Works, 22ITB134130K-JAJ Graham Drive Pump Station Upgrades in an amount not to exceed $1,444,447.60 with Reeves Youn… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000219-0010 Networking Equipment and Related Services: for use by Department of Innovation and Tec…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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