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
Board consideration and 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 To authorize the Procurement Services Director to purchase technology hardware greater than $250,000.00 under provisions of a State of Georgia Department of Administrative Ser… To authorize creation of a Technology Infrastructure Capital Replacement Fund (TICRF) and to authorize the Procurement Services Director to purchase technology greater than $2… The Procurement Department is requesting Council to approve and award RFP No. 25-22 for Fire Uniforms and Accessories to T T Uniforms Inc. to support operational readiness, sa… To authorize the purchase of the PCTEL SeeHawk Public Safety Network Testing solution from Motorola Solutions, Inc. To approve a contract with Yancey Power Systems for the purchase and installation of a replacement emergency generator system for the Department of Transportation, Traffic Man… Request approval to renew an existing contract - Public Works Department, FAA Contract #693KA7-25-C-00003, Air Traffic Control Services - Night Coverage for the Fulton County … <strong><u>CONTRACT APPROVAL FOR CONSULTANT FOR U.D.C. UPDATE. </u> (Citywide)</strong><br>Consideration of a resolution to approve a contract with CPL Architects, Engineers, … Spring 2026 Kids with Goals Facility Usage Agreement Consideration of and action on a request to approve a Professional Services Agreement with Hydroecology as the Main Street Transportation Planner in the amount $30,000. This i… Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments and Technology (Sourcewell Contract No. 011723-KOM): for use by Pu… Commission District(s): All CA - Cooperative Agreement Grounds Maintenance Equipment & Related Attachments (Sourcewell Cooperative Contract No. 112624-KBA): for use by Public … Commission District(s): All CO - Change Order No. 2 to Contract Nos. 1284296 and 1284297 for Stormwater System Cleaning, Video Inspection (CCTV) Services and Repairs (Multiyea… Commission District(s): All REN - Contract No. 2000223 Landfill Professional Engineering and Surveying Services (Annual Contract -1st Renewal of 4 Options to Renew): for use b… Commission District(s): All CO - Change Order No. 3 to Contract No. 2000207 Network Professional Services & Monitoring (Annual Contract with 4 Options to Renew): for use by th… Commission District(s): All CO - Change Order No. 1 to Contract No. 1358690 Cloud Solutions and Services: for use by Finance - Office of Management & Budget (OMB) and the Depa… Commission District(s): All CO - Change Order No. 1 to Contract No. 1318937 Tires Recycling (Annual Contract with 2 Options to Renew): for use by the Department of Public Work… Purchase Order 2026-0001105 for $168,743.00 to Gordian for Containment and Remediation Phase 2 of the Walker County Courthouse. (SPLOST2020 Funding) Purchase Order 2026-0001104 for $103,650.00 to North America Fire Equip. Inc. (NAFECO) for Annual Fire and Rescue Personal Protective Equipment Program (PPE) Purchase Order 2026-0001052 for $69,134.67 to Standby Service Solutions, LLC to purchase a generator for the Elections Office (SPLOST2020 Funding) Resolution R-016-26 to Award a Contract to Allied Electrical & Control Systems, Inc. for the Generator Project funded by the Hazard Mitigation Grant Program (HMPG) Funding. Consider Awarding Contract to Yellowstone Landscape, LLC for Landscaping Services Recreation Lighting & Electrical RFP (Amended to Add)Approved a proposal from J& R Construction & Development, Inc. for outdoor lighting and electrical renovations for the Rec… Commission District(s): All REN - Contract No. 2000217 Electrical Switchgear Inspections and Repair (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Depar… Resolution approving Croy Engineering Task Order #22 for Engineering Design Services for a MALSR Lighting System at the Atlanta Speedway Airport in the amount of $116,640.65. … Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000316 Statewide Contract (SWC) 99999-SPD-SPD0000161-0009 End-User Computing: for use by the Marshal’s Off… To consider a bid award and professional services agreement to the most responsive and responsible bidder, Aquatic Management, Inc. for the 2026 Milam Park Pool Management Con… Approval of an agreement with Innovative Fitness in the amount of $70,160.80 to be partially funded by the Cobb Douglas Public Health CHIP Grant ($15,000) and the remaining ba… Approval of a change order with Caliber 1 Construction in the amount of $10,000 to be funded by SPLOST 2022 fund for drainage mediation between New Fairburn Senior Center and … Change Order #2 with Strack, Inc. for the Harlem Euchee Creek Interceptor Project. Award 2025037-BID5100 and Contract to Reeves Construction Company for the Jim Blanchard WTP Loop Access Road Improvements Request for Mayor and City Council Consideration of a Resolution to Approve Supplemental Agreement No. 20 / Amendment No. 1 with Jacobs Engineering Group, Inc. to Extend Const… Request for the Mayor and City Council Consideration of a Resolution to Approve a Change Order to the Existing Purchase Order with Complete Demolition Services, LLC for the Ad… Approval of a Resolution to terminate the Lease and Property Management Agreement between Old Courthouse, Inc and Douglas County, Georgia and authorize the Chairman to sign al… To approve a resolution authorizing an agreement with Sumter Local Government Consulting Services for Interim City Clerk services and appoint Emmie Niethammer as Interim City … To approve a resolution authorizing an agreement with Sumter Local Government Consulting Services for governmental finance services, including performance and oversight of the… Resolution 2026-25: A resolution allowing Clayton County to authorize the execution, delivery and performance of the Utility Relocation Agreement with Georgia Power Company in… Resolution 2026-26: A resolution authorizing Clayton County to amend the reimbursement claim amount to Central of Georgia Railroad Company for the modification of their facili… Agreement between the City of Holly Springs, Georgia and Michael Baker International, Inc. for Engineering Design Services RFQ #2023-01 for GDOT PI #0019206 for Holly Street f… ATH2026-008 Approval of the proposed agreement with Croft & Associates, Inc. (3380 Blue Springs Road, Kennesaw, Ga. 30144) for architecture and engineering services for the 10…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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