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 an existing contract - Sheriff’s Office, 22RFP0405B-PS, Delinquent Tax Sales with Government Tax Services, Inc. (Carrollton, Georgia) to provide type… Discussion of the Award of the Ridge Pine Elevated Tank and Booster Pump Station Project to Phoenix Fabricators & Erectors, LLC in the Amount of $13,237,000 - City Engineer Be… Approval of the Award of Task Order 7 Addendum 2 for Supplemental Services for Ridge Pine Elevated Tank and Booster Pump Station for Construction Administration to Black & Vea… Approval of the Award of Task Order 13 to Black & Veatch for Canton's Water System Master Plan Project in the Amount of $486,500 - City Engineer Bethany Watson Approval of the Award of Aspect on the River Vault Install to Cummins Enterprises in the Amount of $73,712.57 - City Engineer Bethany Watson Discussion of Georgia Power Relocation Agreement in the Amount of $40,523 - City Engineer Bethany Watson Commission District(s): All To reallocate $20,000 from the Human Services CVIP Grant project/award 106493/102840 to DeKalb County Police Department PAL PLUS Midnight Summer Le… Commission District(s): ALL LB - Invitation No. 2025-013-ITB Purchase of Tires, Including Recapping & Repair (Annual Contract with 2 Options to Renew): for use by Public Works… Commission District(s): All CO - Change Order No. 2 to Contract No. 1282666 Manhole Rings, Covers & Valve Boxes (Three (3) Year Multiyear Contract): for use by the Department … Commission District(s): All SS – Radio Communications Equipment Lease (Sole Source): For use by the Department of Public Works – Roads and Drainage. Consists of the payment of… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #012825-ORK, Pest Control Services with Related Produc… Amendment to the Purchase of 10 Vehicles for the Sheriff's Office from Alan Jay Auto Group Request for Mayor and City Council Consideration to Approve Contract Award to East Coast Grading, Inc. for FY2025 Local Maintenance Improvement Grant Paving and to Authorize t… Request for Mayor and City Council Consideration to Approve Change Order Two to the Existing Contract with Vertical Earth, Inc. as it Relates to the Mount Vernon/Johnson Ferry… <strong>Request Approval/Execution of an Amendment to an Existing Agreement with Vector Solutions for Fire Rescue</strong> Award the Holly Springs Amphitheatre Construction Manager at Risk for Pre-Construction and Construction Services Contract (RFQ #2025-01) to Reeves Young, LLC in an amount not … Relocation agreement between the City of Holly Springs, Georgia and Georgia Power Company regarding the relocation of distribution facilities along the Holly Springs Parkway W… ATH2025-093 Authorization to approve annual contract renewal for FY2026 with MaxAir Mechanical for HVAC Systems Maintenance and Repair in an amount not to exceed $209,084.00 t… CHOR2025-007 Approval of a change order to the approved contract with Integrated Construction and Nobility Inc. for the Ward 7 Splash Pad to add a contingency line item in the… <strong>Request For Proposals 25-111: MS4 Inspections and Services</strong><br><em>Consideration to award Request for Approval (RFP) 25-111 to Integrated Science and Engineeri… ATH2025-091 Authorization to approve annual contract renewal for FY2026 with Cliff’s Fire Extinguisher for Fire Systems Maintenance in an amount not to exceed $31,355.34 to be… Quote #466 from Dalton Landscapes to include change orders #1 and #2 for the Holly Springs City-Wide Sidewalk Repair and Street Tree Removal Project (RFB #2024-11), in an amou… Quote #ES10731 from Contract Hardware for the doors and door hardware in the Holly Springs Town Center Parking Deck, in an amount not to exceed $9,756.92. Committee recommendation for City Council to award the Holly Springs Amphitheatre Construction Manager at Risk for Pre-Construction and Construction Services Contract (RFQ #20… Request approval to use Beltline TAD funds for the purchase of AMH (Automatic Handling) Systems to be distributed at six (6) library locations. The cost of the purchase is not… Request approval of a Sanitary Sewer System Ownership, Operation, Maintenance, and Repair Agreement between Fulton County, a political subdivision of the State of Georgia, and… Request approval of a statewide contract - Registration and Elections, SWC# 99999-001-SPD0000136, Temporary Staffing Services - Clerical & Light in an amount not to exceed $5,… Request approval of the FY2025 Contracts for Services Program funding recommendations totaling $1,300,000.00. Funds have been identified and are available in the Department of… Commission District(s): ALL LB - Invitation No. 25-100063 On-Call Painting and Pressure Washing Services (3-year Multiyear Contract): for use by the Departments of: Recreation… Commission District(s): ALL CA- Sourcewell Contract No. 041823-STY Critical Care and EMS Equipment: for use by Fire Rescue Services. This request seeks to purchase from the co… Commission District(s): All Districts Request to Accept Additional Subgrant Award Funds from the Criminal Justice Coordinating Council for Fiscal Year 2025 for the Benefit of … Request approval to terminate an existing contract 22ITB135453C-MH, pickup and removal of deceased remains, with Thompson Mortuary Services LLC (Atlanta, GA). Effective upon B… Commission District(s): Districts 2 and 6 Approval of Porch & Square, LLC to Enter Into Multiple Contracts with DeKalb County Commissioners in Fiscal Year 2025 The General Services Department seeks approval to enter into an agreement with Clear Span for the purchase and installation of a clear span metal building intended for warehou… Commission District(s): all Acceptance of $563,023.20 increase to 2025 Child Support Contract Between the State of Georgia and the Office of the District Attorney The General Services Department requests Council approval of RFP 25-05 On-Call Surveying. The required services include, but are not limited to, ALTA and expanded ALTA surveys… Commission District(s): ALL SWC - Statewide Contract (SWC) No 99999-SPD-SPD0000219-0008 Networking Equipment and Related Services: for use by the Department of Innovation & Te… The Parks and Recreation Department requests Council approval of RFQu 2025-0001 Installation of Playground Equipment. The Parks and Recreation Department would like to award K… Commission District(s): All REN - Contract No. 1350451 Traffic Paint (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D).… Commission District(s): ALL RA - Ratification of Change Order No. 5 (Emergency) to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quanti…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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