What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
4,309 records
Lease Agreement between Great America Bank National Association and the City of Holly Springs, Georgia for three (3) multifunction copiers/printers for a term of forty-eight m… Addendum to i3 - Software and Services, LLC (i3) Agreement. Discussion and Possible Action on an Agreement with Artha Investment Partners Regarding the North Street Gateway Mixed-Use and Hotel Development - Assistant City Manager Natha… Discussion and Possible Action to Approve the Draft Settlement Agreement and Mutual Release between Ballantry PMC Laurel, LLLP, the Canton Building Authority, and the City of … Discussion and Possible Action on Change Order 5 for the Water Pollution Control Plant Upgrade to 6.0 MGD to Clark/Reeves Young in the Amount of $3,178,978 - City Engineer Bet… Board consideration and approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Wideni… Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1406667C-JNJ, Maintenance and Testing of Fire Intrusion Alarm Systems in th… Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… Board consideration and approval of Change Order #39 with Vertical Earth, Inc. (Contract # 1202000030) in the amount of $77,624.71 regarding the SR369 Widening/SR400 Interchan… <span style="margin-left:0in;">Board consideration and approval of Commitment Change Order #005 to agreement 20221130 with Hussey, Gay, Bell & Deyoung, Inc., Consulting Engine… Board consideration and approval of a Professional Services Agreement between Cogle Group and Forsyth County, in the amount of $35,000.00 for an AI consulting agreement to ass… <span style="margin-left:0in;">Board consideration and authorization for Forsyth County, on behalf of the Parks and Recreation Department, to accept the award of the Georgia R… Board consideration and approval of a Master Services Agreement with SwiftComply US OpCo, Inc. for software as a service (SaaS) in the initial amount of $22,443.80 for the Dep… Approval of Amendment 6 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson <span style="font-family: Arial; font-size: 16px;">Council Approval of 3-month extension of the Janitorial Services contracts with At Trash, Inc. and KleanPro, Inc. - REQUEST … Consideration and approval of a Services Agreement between the City of South Fulton, acting through its Department of Parks and Recreation, and Scholastic Enrichment Services … Consideration and approval of a Services Agreement between the City of South Fulton, acting through its Department of Parks and Recreation, and Cool Life Livin LLC, doing busi… To approve a contract with Azimuth Contractors, LLC for Barrett Parkway at Burnt Hickory Road, Project No. B2441, Cobb DOT Contract No. 002344. To approve a contract with Bartow Paving Company, Inc., for Florence Road at Hiram Road/Gaydon Road, Project No. B2448, Cobb DOT Contract No. 002358. To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Baldwin Farms Drive, Project No. B22201, Cobb DOT Contract No. 002590. To approve a contract with Chatfield Contracting, Inc., for drainage system repairs on Danielle Court, Project No. B22207, Cobb DOT Contract No. 002591. To approve a contract with Glosson Enterprises, LLC for East Callaway Road Sidewalk, Project No. B2743, Cobb DOT Contract No. 002461. To approve the First Renewal of the Ambulance Zone Provider Contract with Metro-Atlanta Ambulance Service, Inc. for emergency medical transportation services. To approve additional funding for the work order under the FY24 Stormwater Management Unit Price Contract with Ray Campbell Contracting Company, Inc. for 56 Old Fuller Mill Ro… To approve Change Order No. 1 to the construction contract with Maxair Mechanical, LLC for South Cobb Water Reclamation Facility Influent Lift Station HVAC Replacement, Progra… To approve a contract with John W. Spratlin & Son, LLC under sealed bid 26-6982, for the Design and Construction Agreement of Cobb County Fire & Emergency Services Station 20. To approve the First Renewal of the Ambulance Zone Provider Contract with Puckett Emergency Medical Services, LLC for providing indigent and county-required ambulance services… To approve Supplemental Agreement No. 1 with Jacobs Project Management Company to extend funding through FY27 for Construction Management Services, Program No. C0176. <span style="margin-left:0in;">To approve an intergovernmental agreement with the City of Smyrna and its service provider, Kendall Supply, Inc., to use a limited portion of Co… To authorize the purchase of Critical Care and EMS Equipment (LIFEPAK 35 monitors) from Stryker Sales, LLC. <strong>Request Approval/Execution of a Delegated Manager Agreement with Registry Services, LLC Associated with the COWETA.GA.US Domain</strong> Board consideration and approval to award RFP 26-59-1514 to Croy Engineering, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services Agreem… Board consideration and approval of an Assignment Acknowledgment recognizing the corporate conversion of ESG ENGINEERING, INC. to ESG ENGINEERING, LLC and assigning and assumi… Request approval to renew an existing contract - Medical Examiner's Office, 25RFP1552437C-JH, Pickup and Removal of Deceased Remains in the amount not to exceed $350,000.00 wi… Request approval to renew existing contract - Medical Examiner, 24RFP144589C-JH, Toxicology Services in an amount not to exceed $175,275.00 with National Medical Services, Inc… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000220-0005, Public Safety Technologies, Equipment, and Services. For use by the Departments of Po… Resolution R-064-26 to Award a Contract for the Walker County Courthouse Attic Remediation and Roof Repair in the amount of $2,200,000.00 to F.H. Paschen, S.N. Nielsen & Assoc… Board approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in … Board approval of Task Order No. 3 with HDR Engineering, Inc. under the Standard Services Agreement (Contract No. 1202200046) in the amount of $627,350.00 for Owner Advisor Se…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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