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
<strong>Request Approval/Execution of a Contract with Eastern Aviation Fuels, Inc. (dba Titan Aviation Fuels) Associated with Supplying Aviation Fuel <strong>Request Approval/Execution of the Third Amendment to the Lease Agreement with WarDaddy Aviation, Inc. Commission District(s): All CO - Change Order No. 1 to Contract No. 1300717 Inspection of Sanitary Sewer Stream Crossings (Three (3) Year Multiyear Contract): for use by the D… Commission District(s): All CO - Change Order No. 1 to Contract No. 1298435 Steel Plates (Three (3) Year Multiyear Contract): for use by Public Works - Roads and Drainage (R&D… Request approval to amend an existing contract - Senior Services, 25ITB1357652A-KM, Indigent Burial Services with Mutual Meadows, Inc (Peachtree Corners, GA) in an amount not … Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1379287, Juvenile Justice Center Canopy Installation (180 Day Contract): for use by the Department of Facil… Request approval to extend an existing contract - Department of Public Works, 20RFP123061K-DB, Operation and Maintenance of Fulton County Flow Monitoring Equipment in the amou… Commission District(s): ALL RES - Rescission of award under Journal Technologies Case Management Software Upgrade (Sole Source): for use by the Department of Innovation and Te… <div>Resolution approving the award for design services of Willow Lane Widening (District 4, SPLOST VI) to Transystems in the amount of $967,269.00. (Roque Romero, SPLOST Dire… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew): for use by Fire Rescue (FR). … Approval to accept the 2025 Violence Against Women Act (VAWA) Subgrant Award in the amount of $86,792 from the Criminal Justice Coordinating Council (CJCC) with a cash match o… Consideration of Contract Terms from Caldwell Development Investments regarding 57 East Resolution approving the award for design services of Jonesboro Road Widening (Phase II) (District 2 and District 5, SPLOST VI) to Kimley-Horn and Associates, Inc. (Roque Rome… Public Works Staff is requesting Council’s approval to purchase eleven (11) trucks in the amount of $620,725.00. The funding source is from SPLOST VI. <strong id="isPasted">Fiscal Year 2025 Task Order 2: On-Call Stormwater Construction Services</strong><br><em>Consideration of approval of task order 2 to CSTE, Inc. in the am… Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by the Department of Public Works-Fleet Manage… Commission District(s): All LB - Invitation No. 24-101685 Small Diameter Sewer Cleaning (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management … Commission District(s): All CO - Change Order No. 4 to contract 1208627 Consent Decree - Construction Management Services: Gravity Sewer Rehabilitation and Replacement (CD-GSR… Commission District(s): 5 CO - Change Order No. 1 to Contract No. 1373099 Cooperative Agreement for Playground and Water Play Equipment with Related Accessories and Services (… Commission District(s): All CO - Change Order No. 1 to Contract No. 1378111 Beverages: for use by the Department of Public Works - Sanitation & Beautification and Fire Rescue … Request approval of the transfer of ownership of the Delowe Village Apartment property, an affordable 64-unit apartment complex located at 2330-2380 Delowe Drive, East Point, … Discussion of the Award of the SR20/I-575 Water Main Replacement Project to SOL Construction LLC in the Amount of $964,000 - City Engineer Bethany Watson Commission District(s): ALL LB - Invitation No. 25-100072 Tire Services (Annual Contract with 2 Options to Renew): for use by Public Works-Fleet Management. Consists of outsid… Discussion of the Award of Task Order 8 Addendum 2 for Supplemental Services for SR20/I-575 Water Main Replacement for Construction Administration to Black & Veatch in the Amo… Approval of the Award of Task Order 6 Addendum 2 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $43,175 - City En… Approval of Task Order 8 from Keck & Wood for the Prominence Point Pkwy Intersection Improvements Project Right-of-Way Acquisition Services in the Amount of $30,800 - City Eng… Commission District(s): 1 and 6 Standardized T-Hangar Space Lease Agreement with Jonathon Davis Jr. There is no cost to the County. Request approval of a Resolution authorizing an Easement Agreement between Fulton County, Georgia (Grantor) and Greystone Power Company (Grantee) for the purpose of installing… To approve a contract renewal with Quality Recording Solutions, LLC for the maintenance of the E911 phone and radio recording system. ATH2025-058 Authorization to approve the contract based off RFQ-25-022 to SCA Construction (19 Blue Bird Circle, White, Ga. 30184) in an amount not to exceed $454,516.76 to be… Quote #848904, dated March 13, 2025 from Kaufman Trailers, LLC for the purchase of a new equipment trailer in an amount not to exceed $8,220.00. Commission District(s): All Commission Districts Affiliation Agreement for Clinical Training of Paramedic Trainees with DeKalb Medical Center, Inc. Notice and Spreading on the Minutes of a County Manager executed contract for a license agreement with The Clubhouse Network for access to technology for teens in the Best Buy… Request approval of a recommended proposal - Department of Real Estate and Asset Management, RFP#24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Commission District(s): ALL RA - Ratification of Purchase Order No. 5028086 Statewide Contract (SWC) No. 99999-SPD-T20120501-0013 (Emergency Purchase): for use by the Departme… Commission District(s): All CO - Change Order No. 2 to Contract 1271094 Construction Management Services (Multiyear Contract): for use by the Department of Watershed Managemen… Approval to award a contract pursuant to Solicitation 25-007 to AAA Landscape in the amount of $699,180.00 to be funded by the DOT Maintenance annual budget to provide 10 cycl… Resolution approving the purchase of Playground Equipment and Poured Rubber Surface for N. Mt. Carmel Park from GameTime in the amount of $586,935.85 through U.S. Communities … Request approval to amend an existing contract - Department of Behavioral Health and Developmental Disabilities, 22RFP038A-CJC (C), Fulton County Behavioral Health Network wit… <span data-olk-copy-source="MessageBody" style="color: black;" id="isPasted"><strong>Georgia Opioid Crisis Abatement Trust Grant Award</strong></span><br><span data-olk-copy…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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