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.
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.
4,309 records
To approve a construction contract with IHC Construction Companies, LLC for the South Cobb Water Reclamation Facility Secondary Clarifier Rehabilitations, Program No. T3028. To approve a sole source contract amendment with OpenGov, Inc. (OpenGov), the Fourth Amendment to OpenGov Master Services Agreement (MSA), for Software Services providing Ente… To approve a contract with S. Edwards, LLC. for the roof replacement at the Department of Public Safety Training Center, located at 3435 East West Connector, Austell, GA, a 20… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the roof replacement at the Department of Public Safety Training Center, under the provision of an OM… To approve a Design-Build Agreement with CMES, Inc., for Johnson Ferry Road at Shallowford Road Intersection Improvements, State P.I. No. 0020001, Cobb County Project No. B243… To approve a Purchase Instrument with Insight Public Sector, Inc. (Insight) for GovAI as the countywide generative AI platform, under provisions of an OMNIA Partners contract … <strong>Request Approval/Execution of a Lighting Agreement with Georgia Power Associated with Roundabout Lighting at US 29 and the Madras Connector, Phase 1</strong> <span style="font-family: Arial; font-size: 14px; font-style: normal; font-weight: 400; line-height: 20px;">Board consideration and Approval of a Resolution authorizing execut… ATH2026-127 Authorization for turf field conversion at Bartlett Field at Brinkley Park to Deluxe Athletics (80 Scott Dr SE, Marietta, GA 30067) in an amount not to exceed $1,0… ATH2026-118 Authorization to approve the early replacement and purchase of a Vactor 2100i Sewer Cleaner from Environmental Products Group Jet-Vac Equipment Company, LLC (325 W… ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… ATH2026-116 Authorization to approve the early replacement and purchase of a Ford F-450 16-foot IBAK CCTV box truck for Underground Infrastructure Inspections from Jet-Vac Equ… ATH2026-120 Authorization to approve the purchase of two Mack MD7 42R Dump Trucks for the Public Works Street Department from Nextran Truck Centers (1735 Breckinridge Plaza, D… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1352939C-JH, Plumbing Supplies and Related Items in the total amount not t… Council Consideration of a Resolution to approve the Purchase of 2026 Silverado 2500HD 4WD Crew Cab - Procurement/Public Works - Purchase Cost $53,100.00. This purchase is par… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITBC143872C-JH, Janitorial Supplies and Equipment in a total amount not to exc… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143401C-JNJ, Electronic Equipment Recycling Services with Novus Solutions… Resolution (RES-24-2026) of the City of Holly Springs, Georgia, authorizing the renewal of health insurance coverage with Cigna Healthcare, effective January 1, 2027, for medi… Zone/Rezone Application Z-2026-01, Prime Contractors, Inc. </u><u> </u>(Applicant), <u>300 W Memorial, LLC </u>(Titleholder), and Brett Jones (Representative), have applied re… Board approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Widening/SR 400 Intercha… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1614186C-GS, Electrical On Call Maintenance Services Countywide in to… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1319064C-GS, Uninterrupted Power Supply (UPS) System Maintenance Services… Request approval of the lowest responsible bidders- Department of Real Estate and Asset Management, Bid# 26ITB1618833C-JNJ, Glass & Plexiglass in the total amount of $105,000.… Board approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 120230… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1259516C-JH, Hazardous Waste Disposal Services in the total amount not to… <span style="margin-left:0in;">Board approval of Commitment Change Order #005 to agreement 20221130 with Hussey, Gay, Bell & Deyoung, Inc., Consulting Engineers for the Bennet… Board approval of a Professional Services Agreement between Cogle Group and Forsyth County, in the amount of $35,000.00 for an AI consulting agreement to assess the current AI… Commission District(s): All Commission Districts Approval of an Acknowledgment and Agreement by and among DeKalb County, Georgia, Conyers Renewable Power, LLC, and Fifth Third… Board to award RFP 26-59-1514 to Croy Engineering, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Department … Board approval of an Assignment Acknowledgment recognizing the corporate conversion of ESG ENGINEERING, INC. to ESG ENGINEERING, LLC and assigning and assuming of the (i) the … Request approval to renew an existing contract - Department of Senior Services, 25ITB1357652AKM, Indigent Burial in an amount not to exceed $494,975.00 with Mutual Meadows, In… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1410259C-JH, Ballasts, Lamps, Light Fixtures and Related Supplies in a tot… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Radio Reading to Vocal Po… Approval of a contract with Bartow Paving, LLC, in the amount of $1,090,284.38, in connection with PI 0020661 SR 166 @ Chapel Hill Road Roundabout Project, pursuant to ITB 26-… Resolution approving a contract with Gresham Smith to prepare the Henry County Freight Cluster Plan for $373,368.00 to be paid with a $298,694.40 Freight Cluster Plan Grant an… Approval of a consultant services agreement with Atlas Technical Consultants, LLC, in connection with PI 0019889 Lee Road Extension Project in the amount of $133,375.00 to be … Resolution accepting the allocation for the Georgia Recreation and Parks Association Building Opportunities in Out-of-School Time (BOOST) Grants Program awarded to Henry Count… Approval of an agreement with Dyer Rusbridge Argo, P.C., pursuant to solicitation # 26-013 in connection with PI 0019889, Lee Road Extension project, in the amount of $62,850 … Resolution approving acceptance of an award in the amount of $44,911.00 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY25 Edw… Approval of a task order with KCI Inc. in the amount of $33,031.68 to be funded by SPLOST 2016 for construction support services of PI 0020661 SR166 @ Chapel Hill Road Roundab…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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