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.
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.
4,374 records
Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to e… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to e… Request approval to renew an existing contract - Department of External Affairs 23RFP081423A-KM, External Grant Writing & Support Services in an amount not to exceed $80,000.0… Commission District(s): All CA - Sourcewell Contract No. 032824-KTC Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and Services (Cooperative Agreement): for u… Request approval to renew existing contracts - Public Works, 24RFP032724K-JA, 2024 Standby Engineering Services in the amount of $2,000,000.00, with (A) Jacobs Engineering Gro… Request approval to extend an existing contract - Senior Services, 23RFP137326A-CJC, Food Services Management in an amount not to exceed $202,874.77 with Piccadilly Holdings, … Discussion and Possible Action on the Addendum to Task Order No. 5 for Project Highway 140 PI 0017789 Utility Relocation in the Amount of $15,000 - City Engineer Bethany Watso… Request approval to renew existing contracts - Finance, REQ1523146C-JNJ, Business Occupational Tax Certificate & Audit Services in the amount not to exceed $10,000.00 with Ave… The General Service Department seeks Council approval to award contracts to the top five (5) ranked proposers under RFP 25-11 for on-call civil engineering services. This agre… Request approval of recommended proposals for Department of Senior Services RFP 25RFP1338515A-BKJ for Senior In-Home Services in an amount not to exceed $1,837,166.32. in the … Commission District(s): All REN - Contract Nos.: 2000170, 2000171, 2000173 and 2000182, Engine and Aerial Accessories for Fire Rescue (1st Renewal of 4 Options To Renew): for … Commission District(s): All RAT - Change Order No. 6 to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quantity Construction Contract: f… The Public Works Department is seeking Council approval for a Change Order to extend the existing contract with <strong>Atlanta Paving and Concrete Construction Inc</strong>. … Council consideration to approve the annual contract (RFP 2025-0004) for on-call sidewalk repairs and replacement to CGS, LLC in the amount of $300,000.00. Funding from SPLOST… Public Works is requesting Council approval to award RFP 2025-0007 Right of Way Maintenance Services to Crabapple LandscapExperts, in compliance with the solicitation conditio… Council consideration for the Police Department to piggyback off of an existing contract with the Georgia Department of Public Safety for the purchase and installation of emer… To discuss a resolution authorizing the award of a contract to Site Engineering, Inc., the most responsive and responsible bidder, for temporary repairs to the Norman Road Dam… Council Consideration to approve the renewal to piggyback on OMNIA Partners Public Sector Contract with Prince William County Public Schools Contract R-TC-1006, Cityof Stockbr… To approve the Purchase Agreement with MaxAir Mechanical Inc. for the purchase and installation of the HVAC control system upgrade at 70 Haynes Street, Marietta for Cobb Count… To approve a contract with Trane Technologies Company, LLC. to purchase seven replacement HVAC rooftop units and associated materials at Powder Springs Station, 1150 Powder Sp… To approve a contract with Trane Technologies Company, LLC. for the purchase of five replacement HVAC rooftop units and associated materials for the East Cobb Government Servi… To approve Equipment Lease Agreement Number 20251014-00.23 with Novatech, Inc. for lease/rental of twenty-three (23) multifunctional digital copiers pursuant to an existing Ma… Consideration of Contract Agreement between Newnan Cultural Arts Commission and the Caring Communities Foundation <strong>Invitation to Bid 26-009: Fiscal Year 2025 Police & Fire Fleet Replacements</strong><br><em>Consideration and approval of the award of a contract and purchase approval… <strong>Purchase Approval: Police Taser Replacements</strong><br><em>Consideration and approval of the purchase of and the award of a contract to Axon Enterprise, Inc. for rep… <strong id="isPasted">Invitation To Bid 26-006: Repair and Maintenance of Bridges and Guardrails</strong><br><em id="isPasted">Consideration and approval of the award of a con… <strong>Contract and Purchase Approval: Fiscal Year 2026 Tree Planting</strong><br><em>Consideration and approval of the award of a contract and purchase approval to Russell L… <strong id="isPasted"><em>Public Works Fleet Replacements ITB 26-007 and 26-008</em></strong><br><em>Consideration of the purchase of <em id="isPasted">(2) 2025-2026 Ford Rang… <strong>Contract Approval: Juganu Smart Lighting</strong><br><em>Consideration and approval of a five-year sales order agreement between Comcast Cable Communications Managemen… Approval of Task Order # 34 with Atlas Technical Consultants for ROW Acquisition Services on the Brooks Drive Extension Project Bid Award Recommendation for ITB# 25-016 to Helix Grading & Utilities, LLC Commission District(s): All CO - Change order No. 1 to Contract No. 2000183 for Fuel Delivery with Related Services (Sourcewell Cooperative Agreement No. 121522-MNF): for use … Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Request approval to renew an existing contract - Finance, 23RFP060923C-MH, Printing & Mailing Water and Sewer Bills in an amount not to exceed $491,644.00 with Dove Mailing In… Commission District(s): All SS - Fleet Management Software Site License Support (Sole Source): for use by the Department of Innovation and Technology (DoIT). Consists of the f… Request approval to renew existing contracts - Department of External Affairs, 23RFP139170A-CJC, Communication and Engagement Services, in the amount of $407,875.00 with AVA T… Request approval to renew an existing contract - External Affairs, 24RFP1320756A-BKJ, State Intergovernmental & Interagency Affairs Services, in the amount of $144,000.00 with… Request approval to renew existing contracts - Department of External Affairs, 24RFP1323200A-BKJ, Federal Intergovernmental and Interagency Affairs Services in an amount not t… Request approval to renew existing contracts - Department of External Affairs, 23RFP081423A-KM, External Grant Writing and Support Services in the amount of $20,000.00 with Th… Request approval to extend an existing contract - Finance Department, 16RFP102009C-CL, 401(a) Defined Contribution Plan Administrative Services with Great-Westlife & Annuity I…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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