What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
4,384 records
The Public Works Department is requesting Council approval for ITB 24-35 Cochran Road over Camp Creek. The project includes replacing the existing substandard bridge over Camp… Commission District(s): ALL CO - Change Order No. 13 to Contract No. 1147259 Elevator, Escalator and Walkway Maintenance and Modernization Services and Related Solutions (Omni… The Public Works Department is requesting Council approval the ranking for Request For Proposal Number (RFP) 24-32, Right Of Way Acquisitions and Management Services, for Cons… Fire Rescue requests the approval to purchase an EMS Vehicle from FastLane Emergency Vehicles. The purchase will involve a Ford F-250 pick-up truck, fully equipped with a pull… Commission District(s): ALL REN - Contract No. 1374826 for Irrigation, Maintenance, and Repair Services (Annual Contract 1st Renewal of 2 Options to Renew): for use by the Dep… Request approval of a recommended proposal - Atlanta-Fulton County Water Resources Commission (“AFCWRC”), RFP# 24RFP0820K-DB, Operation & Maintenance Services for the Atlanta-… Request approval to increase spending authority - Library, 24SSREQ1339341B-RT, Tablet Stations with EnvisionWare, Inc. in an amount not to exceed $9,404.24 for the purchase of… Commission District(s): ALL CO - Change Order No. 2 to Contract 1191296 Motorola Radio Equipment, Installation, Maintenance, Repairs and Removal Services for DeKalb County Veh… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Allied Fence Company, Inc. to Osborne… Commission District(s): ALL CO - Change Order No. 12 to Contract No. 1070267 Technology Solutions, Products and Services (Region 4ESC/Omnia Partners Contract No. R210401): for… Commission District(s): All REN - Contract No. 1367233 Modular Office Trailers (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Department of Public Works… Commission District(s): All CO - Change Order No. 1 to Contract 1361755 KNOWiNK Poll Pad (Emergency): for use by the Department of Voters Registration and Elections (VRE). Thi… Commission District(s): All SS - Rockwell Automation/Allen-Bradley Parts and Services (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purch… Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Cochran Park from GameTime in the amount of $138,429.46 through U.S. Communities Cont… <strong>CAD System<br></strong>Consideration of Proposal of Mission Critical Partners as a Consultant for the assessment of the Computer Aided Dispatch (CAD) system and mobile… Commission District(s): ALL RA - Ratification of Change Order No. 2 to Contract No. 1350952, DeKalb Industrial Way at Milscott Drive Traffic Signal (270 days): for use by Publ… Request for Mayor and City Council Consideration of a Resolution to Approve a Contract Award to Atkins Réalis USA, Inc. to Provide Design and Construction Administration Servi… AGR2025-001 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services to comple… RFQ25-018 Authorize to approve RFQ 25-018 CIPP (cured in place pipe) unit pricing contract for sewer main lining of sanitary sewer Infrastructure to Federal EC LLC (504 Allato… ATH2025-011 Authorization to allow administrative approval of Water, Sewer, and Storm water projects up to $400,000 when a unit price contract is effective that has been bid a… Commission District(s): All SS - ImageCast Ballots: for use by the Department of Voters Registration and Elections (VRE). This request seeks approval to utilize a single sourc… ATH2025-001 Authorization to award RFP 24-034 Update to Downtown Master Plan to MKSK (MKSK, Inc. 999 Peachtree Street NE Atlanta, GA 30309) for $199,366.00 to be paid from the… Award the City of Holly Springs - Town Center Landscape Project (RFB #2024-10) to Ashford Gardeners, Inc. in an amount not to exceed $110,613.50 and authorize the Mayor to exe… CHOR2025-001 Approval of a change order to revise the clear coat anti-graffiti coating to tinted anti-graffiti coating to the contract with Baldwin Paving, (1014 Kenmill Dr. N… Change order #1 from Tru Masonry, LLC for additional turnkey brick on the lower walls and brick wall cap on the Holly Springs Town Center Parking Deck (RFB #2024-08) in an amo… Change order #2 from Tru Masonry, LLC for the turnkey concrete block, raising the brick ledge and mortar and grout pipe connections at the drain in the Holly Springs Town Cent… Commission District(s): ALL EM - Purchase Order No. 5019275 for the emergency purchase of a 150 kilowatt (KW) Mobile Diesel Generator at the DeKalb County Tobie Grant Recreati… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1288050 Purchase, Inspection, Service and Repair of Fire Extinguishers (Annual Contract with 2 Options to R… Commission District(s): ALL CO - Change Order No. 1 to Contract Nos.: 1284154, 1284156, 1284155, 1284157, and 1284158 Lubricants (Annual Contract with 2 Options to Renew): for… Commission District(s): ALL CA - Sourcewell Cooperative Agreement (CA) No. 101221-VAC Sewer Vacuum, Hydro-Excavation, and Municipal Pumping Equipment with Related Accessories … Request approval of a contract - Public Works Department, FAA Contract #693KA7-25-C-00003, Air Traffic Control Services - Night Coverage for the Fulton County Executive Airpor… Commission District(s): 1 & 6 CO - Change Order No. 1 to Contract No. 1309894 On-Demand Architectural and Engineering Consulting Services at DeKalb Peachtree Airport (multi-ye… Request approval of a recommended proposal - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $217,000.00 with Raymond James LLC (A… Commission District(s): All SS - UtiliSphere Software (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing a three-year UtiliSphere s… Request approval to extend an existing “Ryan White Part A” service contracts for a three-month period from March 1, 2025, through May 31, 2025, and, subject to federal funding… Request approval to extend existing “Ending the HIV Epidemic” service contracts for a three-month period from March 1, 2025, through May 31, 2025, and, subject to federal fund… Commission District(s): All CO - Change Order No. 3 to Contract No. 1214031 Granite Rubble Stone (Annual Contract with 2 Options to Renew): for use by the Departments of Water… Bid Award Associated with Construction of Fire Station # 5 and Fire Station # 10 - District 5 and District 1 Request Approval/Execution of a New Land Lease Agreement with Prop Stop Hangar 108, LLC for Property Located at 108 West Aviation Way Purchase Synergistic Software Inc. – Records ManagementAmounts 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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