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
CON2024-004 Approval of a Purchase Sale Agreement between the Downtown Development Authority and Piedmont Forrest Corporation for the sale of the 2.39 acre property located at… ATH2024-171 Authorization to approve a change order for RFQ 24-020 in the amount of $237,900.45 and amend the contract price with Smith Pipeline Inc. (400 Bohannon Rd, Fairbur… ATH2024-177 Authorization to approve a change order in the amount of $193,895.65 and amend the contract with Smith Pipeline Inc. (400 Bohannon Rd, Fairburn, GA 30213) for the … Commission District(s): ALL SWC - Statewide Contract (SWC) 99999-001-SPD0000139-0005 Enterprise Infrastructure: for use by Police Services - E911. This request seeks to purcha… ATH2024-189 Authorization to enter into an agreement with GoPivot Solutions, LLC to provide a comprehensive employee wellness, safety, and recognition solution beginning Janua… Public Safety<br id="isPasted">Authorization for the Mayor to sign a Resolution and Agreement with GIRMA to provide PTSD insurance for first responders, as is required by Hous… SaaS Services and Subscription Agreement between Acta Solutions, Inc. and the City of Holly Springs, Georgia for the annual software renewal, in an amount not to exceed $5,040… ATH2024-193 Authorization to terminate the contract with CSTE, Inc. (1337 Canton Road, Suite K, Marietta, Ga. 30066) dated August 12, 2024 regarding the construction of parkin… Request approval to renew existing contracts - Public Works Department, 22ITB136990K-JA- 2023 Standby Miscellaneous Construction, Water System Services in an amount not to exc… Commission District(s): 4 & 6 LB - Invitation No. 24-101694 North Indian Creek Drive Traffic Signal and Pavement Marking (270 Days): for use by the Department of Public Works … Request approval to renew an existing contract - Finance Department, 22RFP092722C-MH, Healthcare Benefits Consulting Services in an amount not to exceed $340,000.00 with The S… Commission District(s): ALL CO - Change Order No. 10 to Contract No. 1070633 End User Computing Statewide Contract (SWC): for use by the Department of Innovation and Technolog… Request approval for the procurement of supplies and equipment required for residents housed in the County’s Jail facilities in a total amount not to exceed $2,239,975.02 with… Commission District(s): All CO - Change Order No. 11 to Contract No. 10-901833 Systems Maintenance and Support Agreement for Construction and Use Permits, Code Enforcement, Ca… Commission District(s): ALL CA-General Services Administration (GSA) Cooperative Agreement No. GS-30F-0012T-Mobile Fire Training Trailer: for use by Public Works-Fleet Managem… Commission District(s): ALL CO - Change Order No. 6 to Contract No. 1092092 GOV CX 311 Accelerator Services (Sole Source): for use by the Department of Innovation and Technolo… Request approval of a statewide contract - Fulton County Information Technology (FCIT), 98000-GTA Direct-CONTRACT-4666-COM, Telecommunication Services in an amount not to exce… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quantity Construction Contract: fo… Consideration and Approval of Contract Business Interiors (CBI) for furniture at Administrative Services Building located 1245 Veterans Memorial Highway - $104,000 - State Con… Request approval to renew an existing contract - State Court, 23RF138566A-CJC, Misdemeanor Probation Services, this is a revenue-generating contract with Judicial Correction S… Discussion of Amendment 5 of the Professional Engineering Services Agreement to H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1171242 Implementation of Cityworks Asset Management Platform (Annual Contract With 2 Options to Renew): fo… Commission District(s): All RA - Ratification of Contract No. 2000023 DeKalb County E-911 Call Handling System (Emergency Purchase): for use by E911 Communications (E911). Thi… Commission District(s): All CO - Change Order No. 4 to Contract No. 1295610 for 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works - Roads & Drain… Council consideration to approve FY2025 LMIG (Local Maintenance Improvements Grant) award to Blount Construction Company, Inc. in the amount of $2,874,956.02. The General Services Department is requesting the Council’s approval to amend the term contract pursuant to a Invitation to Bid (ITB), 23-72 Trammel Crow Tennis Court Rebuild,… Request approval of a recommended proposal - External Affairs, 24RFP1320756A-BKJ, State Intergovernmental & Interagency Affairs Services in an amount not to exceed $144,000.00… Request approval of a recommended proposal - External Affairs, 24RFP1323200A-BKJ, Federal Intergovernmental & Interagency Affairs Services in an amount not to exceed $132,000.… Commission District(s): District 1 To Extend the Contract Time for Agreement with KB Advisory Group (Contract #2000116). Second Read and Request Council Approval of An Ordinance to Amend The FY 2025 Operating and Capital Budget Of The City Of South Fulton, Georgia By Increasing The Appropriation… Commission District(s): All Purchase of Two Vehicles From The Center For Pan Asian Community Services (CPACS) For a Total Cost To The County of $14,000. Request approval to utilize cooperative purchasing - Department of Public Works, City of Alpharetta Contract 20-118, On-Call Storm Pipe Cleaning in an amount not to exceed $10… Request approval to renew an existing contract - Superior Court Administration, 23RFP1208B-RT, Electronic Pretrial Monitoring Services and to increase the spending authority i… Second Amendment to the Lease Agreement between Holly Springs Parks and Recreation Authority (Landlord) and Benjamin and Vicki F. Cagle (Tenant) concerning the premises situat… Agreement between ERA Sunrise Realty and the Holly Springs Parks and Recreation Authority concerning a lease for the property located at 220 Stringer Road, Canton, GA 30115. Commission District(s): ALL REN - Contract No. 1365832 Law Enforcement Accessories (Annual Contract - 1st Renewal Option of 2 Options to Renew): for use by the Department of P… Request approval to award a contract without competition - Police Department, 24SSREQ1337264B-RT, Draco Gas Delivery System in the amount not to exceed $27,375.00 with J & N T… Commission District(s): All CO - Change Order No. 1 to Contract No. 1299082 Start-up, Operation, and Maintenance of DeKalb County’s Renewable Fuels Facility (RFF) (Multi-Year)… Commission District(s): All LB - Invitation No. 24-101651 Stone Crushed Granite (Three (3) Year Multiyear Contract): for use by the Departments of Watershed Management (DWM), … Resolution awarding Bid #25-20 in the amount of $55,885.00 to Krown USA Inc. for the purchase of Program and Youth Athletic Uniforms as an annual contract. (Presenter: Jonatho…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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