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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Commission District(s): ALL RA - Ratification of Change Order No. 4 to Contract 1325127, Landscape Maintenance Services for Public Grounds (Annual Contract with 2 Options to R… <strong>Public Works-Equipment Purchase</strong><br>Consideration to purchase a HAMM HD 120 14 Ton Asphalt Roller from TEC with a 3 year/3000 hour full warranty in the amount … Resolution approving the bid award for the Drainage Improvements at Stokes Drive to DAF Concrete, Inc in the amount of $154,500.00, using Stormwater Enterprise Funds. (Present… <span style="color: rgb(36, 36, 36); font-family: ;" id="isPasted"><strong>MOA for McIntosh Reserve Park and Trails Master Plan</strong></span><br><span id="isPasted">Consider… RFQ Selection for Design Professional Services Solid Waste Transfer StationConsideration for the acceptance of Frank L. Gray III proposal in the amount of $90,805 to be funded… Request approval to amend an existing enterprise license agreement #2011ELA2434, Department of Information Technology, at no additional cost with Environmental Systems Researc… <strong>Bid Award Associated with Storm Drain Materials for the Southwest Connector Project (RB21.13) - District 2</strong> Approval of award to the low bid from Magnum Paving, Inc. for the Main Street Plaza Paving Project Resolution approving the award of Bid 25-45 for the purchase, installation and maintenance of Long Needle Pine Straw - Annual Contract to Swift Straw, LLC, <span style="font-f… Resolution approving the award of bid (25-46) for the purchase, installation and maintenance of Decorative Mulch - Annual Contract to Preferred Mulch, LLC, as a unit/price wit… Resolution approving the award of Bid 25-44 for the purchase, installation and maintenance of Kid Safe Playground Mulch - Annual Contract to Preferred Mulch, LLC, as a unit/pr… Commission District(s): 4 and 7 Encroachment Agreement with CSX Transportation, Inc. for a New Traffic Signal on South Stone Mountain Lithonia Road at Shadow Rock Drive. Amoun… Commission District(s): All CO - Change Order No. 1 to Contract No. 1300730 Cement (Three (3) Year Multiyear Contract): for use by Public Works - Roads and Drainage (R&D) and … Commission District(s): All CO - Change Order No. 1 to Contract No. CPA 1265085 Workforce Innovation and Opportunity Act (WIOA) One-Stop Operator: for use by WorkSource DeKalb… Request approval to close out an existing contract - Department of Senior Services, 21ITB000028A-CJC, Indigent Burial Services in the amount of $61,226.25 with Mutual Meadows,… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement (Indemnification Agreement) between Fulton County, Georgia, and Bridges Alp… Request approval of the 2025 Community Services Program (CSP) Evaluation Committee’s recommendations in the amount of $5,363,958.00 to the non-profits identified in Attachment… Request approval to renew an existing contract - Select Fulton - Workforce Development Divisions, 22RFP0121B-PS, Adult and Dislocated Services for Select Fulton in the amount … Request approval of recommended proposals - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawncare Services for Countywide Facilitie… Request approval to renew an existing contract - Select Fulton - Workforce Development Divisions 22RFP0120B-PS, Youth Services in the amount of $600,000.00 with Arbor E&T, LLC… Commission District(s): 3, 5, 6 and 7 REN - Contract No. 1373363 Restoration and Maintenance of Athletic Fields (Annual Contract - 1st Renewal of 2 Options to Renew): for use … Request approval to renew an existing contract - Select Fulton - Workforce Development Division, 22RFP0119B-PS, One Stop Operator in the amount of $112,500.00 with Arbor E&T, … Discussion 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 - Assis… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 25ITB1315442C-JNJ, Preventive and Predictive Maintenance Services for Chil… Commission District(s): ALL CO - Change Order No. 3 to Contract Nos.: 1297340, 1297345 and 1297347 Vehicle Mounted GPS Devices: for use by Public Works - Fleet Management (Fle… Discussion of Task Order 8 from Keck & Wood for the Prominence Point Parkway Intersection Improvement Project Right-of-Way Acquisition Services in the Amount of $30,800 - Assi… Commission District(s): 4 & 7 Agreement for the Construction and Financing of Sewer Upgrades with AERDNA, LLC with a contribution of $256,500.00. Authorization for the Mayor to Execute a Solid Waste Contract with Fast Trash Sanitation, LLC Authorization for the Mayor to Execute a Solid Waste Contract with Reliable Sanitation, Inc. Authorization for the Mayor to Execute a Solid Waste Contract with Residential Sanitation Services, LLC Authorization for the Mayor to Execute a Solid Waste Contract with American Disposal Services of Georgia, Inc. Authorization for the Mayor to Execute a Solid Waste Contract with Georgia Waste Systems, LLC dba WM Commission District(s): All CA - Cooperative Agreement for Rental Uniforms (University of Nebraska/OMNIA Partners, Public Sector Contract No. 001299): for use by the Departmen… Council consideration to approve contract amendment RFP (Request for Proposal) 201508-02, Sanitation Collection Services Contract with Wrangler Holdings Corp. / GFL Environmen… Commission District(s): ALL REN - Contract No. 1381091 Helicopter Maintenance and Repair Service (Annual Contract - 1st Renewal of 4 Options to Renew): for use by Police Servi… Council consideration to approve Trail Project Service Agreement. The PATH Foundation Design Team will provide full professional services for surveying, landscape architecture… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1286042 Herbicide & Growth Regulator Services (Annual Contract with 2 Options to Renew): for use by the Dep… Request approval of a Resolution authorizing a Master Lease Agreement between Fulton County, Georgia (Lessor) and MicroLife Institute, Inc. (Lessee) for County-owned real esta… To approve a renewal agreement with Ten-8 Fire and Safety Equipment of Georgia LLC. To approve Amendment 1 to the contract with Carahsoft Technology Corp. (Carahsoft), for reinstatement and a 1-year renewal to the agreement for Salesforce 311/Customer Relatio…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.