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
Agreement with Power Pros Utility for Electric infrastructure at the Ferndale Subdivision Phase II Development AGR2024-056 Approve an amendment extending the term of the concession agreement with Gonna Fly Now, LLC until January 31, 2056, and authorize the mayor to execute all related … Request approval of the lowest responsible bidder - Department of Information Technology, 24ITB1334033BPS, Network Equipment Maintenance and Support in the amount not to excee… Request approval to utilize Cooperative Purchasing - Department of Real Estate and Asset Management, Cooperative Omnia Partners, Contract # 159498 - Public Safety, Preparednes… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 22ITB121622K-DJ, Industrial Racking for the Fulton County Central Warehouse, i… Resolution of the City of Holly Springs, Georgia authorizing the renewal of the Health Reimbursement Arrangement (HRA) with Medcom to reimburse the last $250 of the eligible p… Request approval to extend an existing contract - Department of Real Estate and Asset Management, 21RFP127274K-BKJ, Comprehensive Operation and Preventive and Predictive Maint… Request approval to award without competition, Public Works Department, 23SSN140274K-BKJ, in an amount not to exceed $148,200.00 with Daupler, Inc. (Overland, KS) to provide d… Commission District(s): 1 & 6 CO - Change Order No. 1 to Contract No. 1378646 Airfield Lighting - LED Design at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peach… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1361554 Commercial Mover to Transport Voting Equipment and Materials (Emergency): for use by the Department… Commission District(s): All REN - Contract No. 1245846 Network Professional Services & Monitoring (Annual Contract- 4th Renewal of 4 Options to Renew): for use by the Departme… Commission District(s): District 1 To allocate $1,281,482.82 from the District 1 American Rescue Plan (ARP) Grant Funds Assigned to Accounts 105744.63258.521209.01.01.602479 (… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000183-0006, Police Pursuit and Special Services Vehicles in the … <strong id="isPasted">Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eight (8) Getac in car cameras and ten (10) Getac body… <strong>Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eleven (11) Bullet Proof vests from Federal Eastern International to… Request approval of extend an existing contract - Public Works Department, 22ITB136410K-BKJ, Pine Valley Phase 2A Interceptor Sewer Replacement at no additional cost for exten… <strong>Purchase Approval: Vehicle Replacement for Public Safety Department Fleet</strong><br><em id="isPasted">Consideration of approval of the purchase of four (4) 2024 Tesl… Commission District(s): ALL REN - Contract Nos.: 1305010, 1305015, 1305018, and 1305021 Ammunition (2nd Renewal of 2 Options To Renew): for use by Police Services (PS), the Sh… <strong id="isPasted">Webb Bridge Road/Webb Bridge Way Landscape Installation</strong><br><em id="isPasted">Consideration of approval of a contract award for </em><em>Webb Bri… <strong>Resolution: City Hall Entrance Improvements</strong><br>Approval of a Resolution approving the bid and awarding the contract for City Hall Entrance Improvements to S.H… Commission District(s): All SS - Maintenance Parts and Services for Endress+Hauser Water Treatment Systems (Sole Source): for use by the Department of Watershed Management (DW… Commission District(s): ALL CO - Change Order No. 1 to CPA 2000124 Emergency Responder Supplies, Equipment and Services (The Interlocal Purchasing System (TIPS) Contract No. 2… Commission District(s): ALL REN - Contract No. 1318937 Tires Recycling (Annual Contract 2nd and final renewal of 2 Options to Renew): for use by the Department of Public Works… Discussion of Ridge Pine Elevated Tank and Booster Pump Station Proposal for Addendum No. 1 to Task Order No. 7 from Black & Veatch in the Amount of $142,625.00 - City Enginee… Approval of Amendment 5 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson <strong>Resolution: City Hall Entrance Improvements</strong><br>Consideration of approval for a Resolution approving the bid and awarding the contract for City Hall Entrance I… Commission District(s): All Commission Districts Approve the Purchase of Software and Related Services from ForceMetrics, not to exceed $330,000. Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000154-0001, Facility Maintenance Solution an amount not to excee… Request approval to renew an existing contract - Department of External Affairs, 23RFP139170A-CJC, Communications and Engagement Services, in an amount not to exceed $407,875.… Request approval to amend and extend an existing contract - Reparations Taskforce Fiscal Agent Agreement in an amount not to exceed $40,000.00 with the Atlanta University Cent… Commission District(s): All CO - Change Order No. 3 to Contract No. 1122508 Landfill Professional Engineering and Surveying Services (Annual Contract with 3 Options to Renew):… Commission District(s): ALL RA - Ratification of Change Order No. 1 to Contract No. 1357887 Parking Management Services for Trinity Garage and Camp Road (Revenue Generating Co… Resolution for the purchase of Two (2) Saber Custom BTO Pumpers, Two (2) Saber Stock Program Pumpers, One (1) Pierce Custom Heavy Rescue, Two (2) Bruan Liberty Ambulances and … AGR2024-053 Approve an Agreement for the Purchase and Sale of Real Property with Piedmont Forrest Corporation regarding the purchase of 2.39 acres located at 1088 Concord Road… An amendment of a Resolution of the Board of Commissioners [Resolution 24-250] awarding a three-year subscription to OpenGov utilizing Carahsoft for the purchase of software a… Resolution of the Board of Commissioners approving Change Order Proposal #1 from Cooper & Company for Construction of the N. Mt. Carmel Park Entrance Improvments in the amount… A Resolution of the Board of Commissioners to purchase one (1) Yancey Caterpillar Skid Steer in the amount of $131,427.00, utilizing Stormwater Enterprise Funds. (Presenter: R… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement between Fulton County, Georgia, and EA Homes, LP for the purpose granting c… Commission District(s): All CO - Change Order No. 1 to Contract No. 1309332 Cityworks Public Asset Management System (AMS)-Multi-Year Contract: for use by the Department of In… Resolution rescinding Resolution 24-227 regarding a contract with Sonamore, Inc. for the purchase and installation of onboard units for the Henry County Fire Department emerge…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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