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 to renew existing contracts - Finance Department, 19RFP524216C-BKJ, 457(b) Deferred Compensation Plan Administrator with Great-Westlife & Annuity Insurance Co… Request approval to renew existing contracts - Fulton County, 23RFP100423C-MH Annual Audit Services in the amount of $313,000.00 with PJC Group to provide Annual Audit Service… Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1241890 False Alarm Billing and Tracking Services (City of Brookhaven Contract No. 130415) [Revenue Sharing… Request renewal of an existing contract - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $164,000.00 with Raymond James LLC (Atla… Commission District(s): All CO - Change Order No 4. to Contract 1223623 HDPE Pipe Liners (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainag… Request approval to amend an existing contract - Department of Public Works, RFP 24RFP0808K-DB, The Progressive Design/Build for Johns Creek Environmental Campus Membrane Syst… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000427 Commercial Containers, Commercial Container Lids, Commercial Recycle Containers and Roll-Off Contai… Commission District(s): 3 & 7 LB - Invitation No. 2025-2000165 Conventional Grassing (Annual Contract with 2 Options to Renew): for use by Public Works - Sanitation. Consists … Request approval of a statewide contract - Arts & Culture Department, SWC# 99999-SPD-0000136-0008, Professional Temporary Staffing in an amount not to exceed $105,000.00 with … Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1240831 Consent Decree - Proactive and Reactive Assessment and Cleaning For Gravity Sewer Lines (PRAC) [Mul… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1240997 Consent Decree - Proactive and Reactive Assessment and Cleaning for Gravity Sewer Lines (PRAC) [Mul… Resolution approving the purchase of new Audio/Visual Equipment for the Locust Grove Event Center from Solutionz in the amount of $219,225.33 using Capital Improvement Plan (C… Approval of contract with Comcast to purchase equipment and services for Security and Access System for the Chicago Maintenance Complex in the amount of $65,753.87 to be funde… Request approval to renew an existing contract - Finance Department, 24RFP09272431C-MH, Annual Cost Allocation Plan in an amount not to exceed $45,000.00 with Cherry Bekaert L… Commission District(s): All Districts CO - Change Order No. 2 to Contract No. 1362427 Cooperative Agreement for Trenchless Pipeline Rehabilitation Services (Houston-Galveston … Commission District(s): 3 and 6 CO - Change Order No. 1 to Contract 2000011 Pool Renovations at NH Scott Park (Multiyear): for use by the Department of Recreation, Parks, and … 2025-109 Verida, Inc. SFY 2026 Sub-Contractor Coordinated Transportation Agreement (<em>Senior Center Manager, Marc Bottoms</em>) Request for the Public Facilities Authority Consideration of a Resolution to Approve a Contract with Hussey, Gay, Bell & DeYoung, International, Inc, for Architectural Design … Request for Mayor and City Council Consideration to Approve Contract Award to Excellere Construction, LLC to Construct the Mountain Creek Road Stormwater Maintenance Phase 1 P… <span data-teams="true" id="isPasted">Request for Mayor and City Council Consideration of a Resolution to Authorize a Second Amendment to the Lease Agreement between Georgia P… Request for Public Facilities Authority Consideration of a Resolution to Authorize the Public Facilities Authority General Manager and the City Attorney to Negotiate a Lease A… Approval of a Resolution to terminate lease and property management agreement between Old Courthouse, Inc. and Douglas County, Georgia and authorize the Chairman to sign all r… <strong>Request Approval/Execution of a Contract with TeleCommunication Systems, Inc. Associated with a Text to 911 VPN Connectivity Service Board consideration and approval for First Amendment to Tower Site Lease Agreement with SBA Properties, LLC for Tax Parcel ID 119 063 located at 4125 Dr. Bramblett Road, Cummi… Resolution 2025-232: A resolution authorizing Clayton County to enter into a Master Lease-Purchase Agreement with PNC Bank, National Association for the purchase of fire truck… Resolution 2025-227: A resolution authorizing Clayton County to enter into a Professional Services Agreement with GeorgiaLink Public Affairs Group, LLC, providing for the term… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA, for water main relocations associated with the road widening improv… <strong>Invitation To Bid 26-005: Fiscal Year 2026 Sidewalk and ADA Ramp Repair</strong><br><em>Consideration and approval of the award of a contract and purchase approval for… Commission District(s): Districts 2, 3, 4, 6, and 7 CO - Change Order No. 2 to Contract No. 1296151 Consent Decree - Design and Engineering Services for Shoal Creek Trunk Sewe… Amend the Professional Services proposal from CPL Architects, Engineers, Landscape Architect, and Surveyor D.P.C. (P.C.) dba CPL for the 2025 Stated Cost Limitation Increase (… <strong>Public Works Fleet Replacement — ITB 26-007 and 008</strong><br><em>Consideration of the purchase of a Ford F-150 4WD XLT V8 Truck and a F-250 Service Bed Truck from F… Approval of contract with Comcast to purchase equipment and services for Security and Access System for the Chicago Maintenance Complex in the amount of $69,214.60 to be funde… <strong>Council Discussion to enter into a contract with B&W Mechanical Contractor’s Inc. and J2 Connect Inc. for On-call Plumbing Repairs and Maintenance Services- </strong>P… <strong>Council Discussion to enter into a contract with B&W Mechanical Contractor’s Inc. and J2 Connect Inc. for On-call Plumbing Repairs and Maintenance Services</strong><br… Commission District(s): ALL CO - Change Order No. 2 to Contract 1380453 Voting Election Supplies & Materials (Emergency): for use by the Department of Voters Registration and … <strong>Request Approval/Execution of the First Amendment to Task Order # 10 with Lead Edge Design Group, Inc. Commission District(s): All LB - Invitation No. 2025-040-ITB 2025 LMIG Road Resurfacing Projects: for use by Public Works - Roads & Drainage (R&D). Consists of primarily patch… Commission District(s): All CO - Change Order No. 1 to Contract No. 1381109 Design/Build Services for Snapfinger Advanced Wastewater Treatment Facility Expansion - Phase 3B Pr… Commission District(s): All LB - Invitation No. 2025-037-ITB Actuator Services (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). Co… Commission District(s): All SWC - Statewide Contract (SWC) No. 9999-SPD-T20120501-0004 Network Equipment: for use by the Department of Innovation and Technology (DoIT). This r…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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