What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
4,382 records
Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23ITB138782C-JNJ, Glass and Plexiglas Repair and Replacement in the total amount… Council consideration to approve the final contract renewal for RFP (Request for Proposal) 201508-02, Sanitation Collections Services Contract with Wrangler Holdings Corp /GFL… Commission District(s): ALL CO - Change Order No. 2 to Contract Nos.: 1309686 and 1309666 On-Call Roof Maintenance, Repair, and Replacement Services (Annual Contract with 2 Op… Council consideration to approve the renewal of the landscape maintenance services contract with Yellowstone Landscape in the amount of $350,000.00. Funding sources are from G… The General Services Department seeks approval to enter into an agreement with Yancy Brothers Company to purchase <strong>construction equipment, trucks, lifts, loaders, barri… Council consideration to approve the renewal of Request For Proposal RFP Number 2022-0006, On Call Annual General Engineering Services, for the City of Stockbridge with Carter… Council Consideration to approve the renewal of Request for Proposal (RFP) 2024-0005 for Janitorial Maintenance Services with Intercontinental Commercial Services, Inc. in the… To authorize the Procurement Services Director to purchase structural firefighting garments or turnout gear from Sourcewell LION First Responder Firefighter, in an amount grea… Council consideration to approve the renewal of Contract No. RFP No. 2018-0010Q – Non-Hazardous Special Waste Disposal Services with Republic Services in the amount of $65,000… Council consideration of a Resolution to approve the second 1-year renewable option for Civil Engineering services for Whitley Engineering in the amount o $5,000 monthly or $6… Council consideration of a Resolution to approve the second 1-year renewable option for Permitting, Licensing and Inspections software with Sages, Inc., in the amount of $58,3… Council Consideration to approve a Resolution to enter into a 10-year contract with Norfolk Southern Parking Lot Project in the amount of $15,000 annually. Funding Source: Eco… Commission District(s): All CO – Change Order No. 1 to Contract No. 1232821 for Maintenance, Hosting, Upgrade and Enhancement Services (Sole Source): for use by the Department… Council consideration to approve the renewal of Request For Proposal RFP) Number 2022-0006, On Call General Engineering Services, for the City of Stockbridge with Falcon Desig… To approve a one-year contract with Claims Management Resources, Inc., for property damage recovery services, to include nine one-year renewal options. To approve a Purchase Agreement with Big Ass Fans to furnish and install ceiling fans at the Mable House Barnes Amphitheater, a Capital Improvement Project. To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs for the purchase of vacant land, approximately 1.55 +/- acres, located at… To approve the Seventeenth Amendment to Agreement with Cubic Transportation Systems, Inc., for repair, maintenance, and support services of the Breeze Fare Collection System, … Commission District(s): All CO - Change Order No. 14 to Contract No. 1147259 Elevator, Escalator and Walkway Maintenance and Modernization Services and Related Solutions (Omni… Commission District(s): All Strategic Planning and Organizational Development Consulting Services (Purchasing Policy Exemption). Consists of the Implementation of The Operatio… Commission District(s): All CA - Cooperative Agreement Firefighting Apparatus & Fire Service Vehicles (Sourcewell Contract No. 113021-SUT): for use by Public Works-Fleet Manag… Bid Award Purchase of Automated Side Load Refuse Truck with Cab and Chassis Axon Enterprises, Inc. Contract for Police Dash Cameras Contract Award to Piedmont Paving, Inc. for the Oakley Industrial Boulevard Left Turn Lane Project Addendum to Axon Enterprise, Inc. Master Services and Purchasing Agreement Task Order #33 with Atlas Technical Consultants for CEI Services on the Oakley Industrial Boulevard Left Turn Lane Project Task Order #32 with Atlas Technical Consultants for Construction Engineering and Inspections (CEI) Services and Testing Services on the Duncan Park Road Project Request approval of a recommended proposal - Behavioral Health, Developmental Disabilities, 25RFP1349711A-BKJ, Qualified Block Grantee - Opioid Abatement Settlement in the tot… Request approval of a statewide contract - Registration & Elections, SOS# 47800-SOS0000037, Master Solution Purchase and Services Agreement in the amount of $427,836.60 KNOWIN… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23ITB138805C-GS, Carpet, Carpet Installation and Repair Services Countywide in t… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts in the total amount not to exceed… Commission District(s): All CA – Cooperative Agreement Fuel Delivery with Related Services (Sourcewell Contract No. 121522-MNF): for use by Public Works-Fleet Management and F… Commission District(s): All RA – Ratification of Change Order No. 4 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source): for use by the Marshal’s Of… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1352959C-JH, Uniforms and Related Accessories in the total amount not to … Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138872C-JNJ, Towing and Wrecker Services for the County Fleet in an amoun… Request approval of a recommended proposal - Finance Department, 25RFPDENT052325C-MH, Employee Healthcare Benefit Plan - Dental with Aetna Life Insurance Company (Atlanta, GA)… Request approval of a recommended proposal - Finance Department, 25RFPMAPD052325C-MH, Employee Healthcare Benefit Plan- MAPD with Humana Insurance Company Inc. Emphesys Insura… Commission District(s): All RFP - Request for Proposal No. RFP No. 24-500674 Water Meter Installation and Cul-de-Sac Renewal Program (Annual Contract with Four (4) Options to … Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for J.P. Moseley Park from GameTime in the amount of $622,457.79 through Omnia Partners Con… Resolution approving the Purchase of Dell Computers, Monitors, Laptops and Docking Stations in the amount of $613,400.00 utilizing Capital Improvement Planning (<em>CIP)</em> …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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