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 CO - Change Order No. 5 to Contract No. 1325127, Change Order No. 4 to Contract No.: 1325124 and Change Order No. 3 to 1325126, Landscape Maintenan… Approval of a contract amendment with Hussey Gay Bell for architectural and design services for the Dog River Complex Senior Center in the amount of $201,000 to be funded by t… Approval of a contract amendment with Jericho Design Group in the amount of $54,335 to be funded by the SPLOST 2022 fund for the Fairburn Road Senior Center Build Project, ext… Board approval of the NEOGOV Onboard subscription renewal agreement for Forsyth County Employment Services, in the amount of $24,490.43, for continued use of the County’s empl… <span data-olk-copy-source="MessageBody" id="isPasted">Approval of a change order with Comcast for the DOT Maintenance Complex in the amount of $18,339.18 to be funded by SPLO… Approval of an agreement with Hill’s Science Diet for the purchase of discounted animal food, to be funded by the Animal Control budget and authorize the Chairman to sign all … Commission District(s): All RFP-Request for Proposals No. 2025-023-RFP Shoal Creek Trunk Sewer Section 1 Construction Management Services (Multiyear Contract): for use by the … Commission District(s): All CO - Change Order No. 4 to Contract No. 1214031 Granite Rubble Stone (Annual Contract with 2 Options to Renew): for use by the Departments of Water… Commission District(s): All REN - Contract Nos.: 2000291, 2000292, 2000293, and 2000294 Tire Services (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public … Commission District(s): All CA - Cooperative Agreement Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Sourcewell Contract No. 032824-KTC): for u… Commission District(s): All LB - Invitation No. 2025-066-ITB Chemicals for Odor Control (Three (3) Year Multiyear Contract). For use by the Department of Watershed Management … Commission District(s): ALL REN - Contract Nos: 1359729 and 1367273, Demolition of Residential and Commercial Buildings (Annual Contract - 2nd Renewal of 2 Options To Renew): … <strong>Resolution: Southern Museum Elevator Modernization</strong><br>Consideration for approval of a Resolution awarding a contract to Otis Elevator Company for the moderniz… Request for Mayor and City Council Consideration of a Resolution to Approve Change Order 1 for Additional Scope of Work and Associated Fees from BCC Engineering, LLC d/b/a Hea… Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments and Technology (Sourcewell Contract No. 011723-JDC): for use by Pu… Commission District(s): All Commission Districts Federal Government Relations and Intergovernmental Advocacy Services (Purchasing Policy Exemption). Consists of the provision … Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with NEX Development Partners, LLC. with a contribution of $832,000.00. Commission District(s): 1 & 7 Agreement for the Construction and Financing of Sewer Upgrades with JWC Tucker, LLC. with a contribution of $25,000.00. Consider Amendment to Dewatered Sludge and Waste Removal Contract with Waste Eliminator, LLC Commission District(s): All CO - Change Order No. 2 to Contract No. 1280028 SCADA Controls and Instrumentation (Three (3) Year Multiyear Contract): For use by the Department o… Discussion of the Award of Task Order 9 for the Transportation Improvement Project Highway 140 at Reinhardt College Parkway Intersection Improvement Project Design to Michael … Discussion and Possible Action on Task Order 8 to Practical Design Partners (PDP) for Restricted Crossing U-Turn (RCUT) at New Cherokee High School in the Amount of $34,000 - … Request approval to close out a contract - Department of Real Estate and Asset Management, 22ITB134833C-MH, Fire Extinguisher Testing and Maintenance Services, in the amount… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000206 ImageCast Ballot Printing (Single Source): for use by the Department of Voter Registration and Elec… General Services requests Council approval to use <strong>Dana Safety Supply</strong> through its GSA Federal Supply Schedule Contract No. GS-07F-0512T under the Georgia Depar… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police administrative vehicles</strong>,… The General Services Department requests Council approval to utilize a cooperative purchasing agreement for the <strong>acquisition of police pursuit and special service vehic… The General Services Department and Code Enforcement requests Council approval to award RFP No. 25-19 <strong>On-Call Demolition and Facility Support Services and establish co… The Grant Department and Parks and Recreation request Council approval to award RFP No. 25-14 ADA Compliant Playground Equipment Replacements to Playworx Playsets LLC, the sel… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew): for use by Fire Rescue (FR). … Commission District(s): All CO - Change Order No. 6 to Contract No. 1307812 Repair, Maintenance, and Installation of Fire Intrusion Alarm Systems (Emergency): for use by the D… Request approval to utilize cooperative purchasing - Department of Public Works, City of East Point, Contract # 2025-1891, Hot in Place (HIP) Resurfacing and Micro-Surfacing i… Commission District(s): ALL CO - Change Order No. 1 to Contract 1369531 for Integrated Communications: for use by the Department of Voter Registration and Elections (VRE). Thi… Board consideration and approval of the PowerDMS by NEOGOV Insight subscription renewal agreement for Forsyth County Employment Services, in the amount of $29,735.33, for cont… Board consideration and approval of the NEOGOV Onboard subscription renewal agreement for Forsyth County Employment Services, in the amount of $24,490.43, for continued use of… Commission District(s): ALL CO - Change Order No. 7 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract With 4 Op… Commission District(s): ALL CO - Change Order No. 2 to Contract 2000027 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department of … Commission District(s): All CO - Change Order No. 3 to Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract with 2 Options to Renew): for use by th… To approve a contract with Porter Heating and Cooling, LLC for the purchase and installation of cooling systems equipment. To approve a contract with Ten-8 Fire & Safety, LLC for the purchase of five replacement apparatus from Ten-8 for fire and emergency response.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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