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
To approve Amendment #5 to the Health Risk Management Agreement with Healthstat, Inc. for the administration and operation of the Employee Wellness Clinic through March 31, 20… To approve Work Authorization III – an amendment to the Program Management Agreement with Atlas Technical Consultants, LLC for the 2022 Cobb PARKS SPLOST Program, and the cont… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1335341, 1335342, 1335468, and 1355409 and Change Order No. 3 to Contract No. 1335343 Pond Maintenance Se… Request approval to utilize cooperative purchasing - Office of the County Manager, GSA Contract 47QRAA24D001W, in an amount not to exceed $1,404,000.00 with The Whalls Group L… Council Consideration to approve the award of the Governor's Office of Highway Safety H.E.A.T. Grant in the amount of $268,928.00. The effective date of the grant is December … Commission District(s): Commission District 2 To Allocate $2,500 to Retaaza to Support Subsidized Food Purchases for the DeKalb Fresh Mobile Market. <strong id="isPasted">Partnered Athletic Association’s Annual Agreement Renewals</strong><br><em>Consideration and approval of the renewal of annual agreements as partnered at… Approval a Contract Award with Atlas Technical Consultants for On-Call Construction & Project Management Services Approval of a Contract Award with Pond & Company for On-Call Professional Engineering & Landscape Architectural Services Request approval to renew an existing contract - Department of Human Resources Management, 24RFP1325481B-PS, Family and Medical Leave Act (FMLA) Administration Services, in an… Purchase Order 2026-00000593 for $505,000.00 to TEC Tractor & Equipment Company for the purchase of a 2025 Gradall Excavator Commission District(s): All CA - Cooperative Agreement Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QSWA1… Purchase Order 2026-00000573 for $99,116.00 to NABCO Electric Company, Inc. for a traffic light replacement project at McFarland Avenue and N. Jenkins Road Purchase Order 2026-00000591 for $71,284.00 to Stowers CAT for the Walker County 911 UPS System Replacement (SPLOST) Board approval of a Single Source purchase from Goforth Williamson Inc. in the amount of $62,570.00 for the repair of High Service Pump No. 2 at the Antioch Water Treatment Pl… Purchase Order 2026-00000564 for $30,952.00 to Stewart Signs for a Digital Message Board for the new Elections Office building (SPLOST 2020 Funds) Agreement dated November 4, 2025, from Airpro Heating and Air, LLC., providing annual quarterly preventative maintenance on City of Holly Springs HVAC systems located at 3235 … <strong>Request Approval/Execution of a Contract with CSG Forte Associated with Third Party Credit Card Processing Services</strong> <strong>Request Approval/Execution of an Amendment to a Development Agreement with CAAP Group Associated with Turn Lane Improvements on Corinth Road - District 2</strong> Board approval to enter into a no cost boat slip lease agreement with Traina Enterprises Inc. (d/b/a Port Royale Marina) for the new Fire Boat for the Fire Department - Fire C… <span style='font-size:16px;font-family:"Times New Roman",serif;' id="isPasted">Consider Awarding Contract to Prestige Endeavors, LLC. for Professional Cleaning Services for … Commission District(s): All Commission Districts REN - Contract Nos. 2000062, 2000070, and 2000074 Traffic Signal Equipment (Annual Contract - 1st Renewal of 2 Options to Rene… Request approval of a recommended proposal - Senior Services, 25RFP1486848A-KM, Senior Transportation Services Assessment in an amount not to exceed $133,000.00 with Calyptus … Commission District(s): 1 & 6 RFP - Request for Proposal No. 2025-125-RFP Administration and Management of Landing Fees at DeKalb Peachtree Airport (Multiyear Contract) [Reven… Resolution approving the bid award for the resurfacing of East Atlanta Road to E.R. Snell Contractor, Inc. in the amount of $1,240,097.00. District 2 SPLOST VI. (Presenter: Be… Resolution to award bid number 26-07 to Blount Construction Company, Inc. in the amount of $825,636.27 for Resurfacing of Greenview Homes & Saratoga Woods Subdivision Roads. H… Consideration of proposals for the Security Camera Replacement Carroll County Jail project to be funded by the 21 SPLOST. NetPlanner was approved with the cost not to exceed $… Commission District(s): All CA - Cooperative Agreement Sourcewell Contract No. 121923-SHI - Technology Products & Solutions: for use by the Department of Innovation & Technolo… Request approval of an Intergovernmental Agreement (IGA) between the City of South Fulton, Georgia and Fulton County, Georgia, by which the City and the County would agree to … To approve a resolution awarding a professional services agreement to the most responsive and responsible bidder, Freese & Nichols, to provide Conceptual Design Services for t… Reconsideration of proposals for nine fixed generators for nine fire stations to be funded by the Georgia Emergency Management and Homeland Security Agency Grant (previously a… Approval to purchase one Ambulance Body from Frazer in the amount $387,117 to be funded by 2002 SPLOST funds and authorize the Chairman to sign all related documents pending f… Commission District(s): All LB - Invitation No. 2025-097-ITB Family Functional Therapy (FFT) and Trauma Focused Cognitive Behavioral Therapy (TF-CBT) (Annual Contract with 2 O… Approval to purchase four 2026 Ford F-450 ambulance chassis from Allan Vigil Ford in the amount of $311,140 to be funded by the 2002 SPLOST fund and authorize the Chairman to … Resolution approving an amendment to the agreement with Axon Enterprises, Inc. to upgrade the Henry County Police Department’s electronic control devices to the Taser 10 platf… To approve a resolution awarding a professional service agreement to the most responsive and responsible bidder, F.S. Scarborough, LLC., to provide resurfacing, striping, stre… Resolution approving the purchase of sports lighting and infrastructure upgrades at Richard Craig Park from Georgia Power in the amount of $250,000.00 prepayment utilizing Imp… Resolution approving the purchase of a new Mobile LED Screen Trailer with Audio/Visual Controls and Generator for Parks and Recreation from Insane Impact in the amount of $232… To consider a resolution awarding a professional service agreement to the most responsive and responsible bidder, Pond & Company, for the re-write of the City's Comprehensive … Resolution approving the purchase of new Matrix Fitness Equipment through OMNIA Contract #156948, and new Ecore Rubber Sports Flooring through OMNIA Contract #08-28 for J.P. M…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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