What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,366 records
Commission District(s): 5 CO - Change Order No. 1 to Contract 2000715, Fence Installation, Repair and Maintenance. For use by the Departments of Recreation, Parks, and Cultura… Board approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction of Georgia, Inc., … Commission District(s): ALL LB - Invitation No. 2026-078-ITB Athletic Uniforms for RPCA (3 Year Multiyear Contract with 2 Options to Renew). For use by Recreation, Parks, and … Request approval to renew an existing contract - Police Department, 25ITBC1523198B-RT, Uniforms, Footwear and Duty Gear in an amount not to exceed $130,000.00 with Smyrna Poli… Board approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under the Indefinite Quan… Motion to Approve the proposed purchase order with Seaborn Commercial Refrigeration for Freezer/Cooler for the Walker County Jail in the amount of $69,874.29 to be paid from S… Board approval of Professional Services Change Order for The Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $62,500.00 for additi… Board approval of Change Order #001 to the Amended and Restated Engineering Services Agreement with HUSSEY, GAY, BELL & DEYOUNG, INC., CONSULTING ENGINEERS, for Additional Des… Board approval of the Professional Services Change Order for the Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $21,409.73 for ad… Board approval for Forsyth County, on behalf of the Sheriff's Office, to accept the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY25 Justice Assistance… Commission District(s): 4, 6 & 7 CO - Change Order No. 1 to Contract 2000821 Stephenson Road & Valley Brook Road Traffic Signals (180 Days). For use by Public Works - Transpor… Request approval to extend existing contracts - Finance Department, 21RFP071321C-MH, Voluntary Worksite Benefits with (A) Continental American Insurance Company, a wholly-owne… Motion to Authorize Chairwoman Benefield to Execute an Agreement with South Georgia Regional Commission (SGRC) to Provide Technical Assistance with the Preparation of a Hazard… Consideration and Approval of the Commercial Lease Agreement between Speir Investment Properties, Inc. and Walker County for the lease of office space located at 108 West Vill… Board approval of a Tower Lease Agreement with SBA Towers XI, LLC for tower GA00162-B Sawnee Mountain 2 RELO - Parcel ID 099-245 - Assistant County Manager (Tarnacki) Board to award RFP 26-59-1514 to HDR Engineering, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Department … Board to award RFP 26-59-1514 to THC, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Department of Capital P… Board to award RFP 26-59-1514 to Colliers Engineering & Design, Inc. for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Directo… Board to award RFP 26-59-1514 to Holt Consulting Company, LLC for Right-of-Way Services on an On Call basis with approval of the associated Services Agreement – Director, Depa… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23ITB138741K-JAJ, Task Order Contract for Minor Construction in the total amount… Request approval to renew existing contracts - Finance Department, 22RFP101822C-MH, Employee Purchasing Program with Purchasing Power, LLC (Atlanta, GA), a voluntary employee … Request approval to renew existing contracts - Finance Department, 24RFP050124C-MH, Employee Healthcare Benefits Plans with (A) Anthem Blue Cross Blue Shield (Atlanta, GA) to … Request approval to renew existing contract - Finance Department, 25RFPMAPD052325C-MH, Employee Healthcare Benefit Plan- MAPD with Emphesys Insurance Company, a Humana affilia… Request approval to renew an existing contract - Finance Department, 25RFPDENT052325C-MH, Employee Healthcare Benefit Plan - Dental with Aetna Life Insurance Company (Atlanta,… Commission District(s): All CO - Change Order No. 5 to contract 1208627 Consent Decree - Construction Management Services: Gravity Sewer Rehabilitation and Replacement (CD:GSR… Commission District(s): All CO - Change Order No. 8 to Contract No. 1177081 Trenchless Sewer Line Rehabilitation and Construction and Televising Inspection (Savannah Contract:… Resolution Awarding RFQ 26-12 for Engineering Design Services for Camp Creek Greenway, GDOT PI. 0021215, to American Engineers, Inc. dba STV Services in the amount of $1,950,2… Approve a professional services contract with AECOM to provide Construction Engineering & Inspection services for a minimum period of twenty-four (24) months with an option to… Commission District(s): All CO - Change Order No. 6 to Contract No. 1297570 On-Call Plumbing Services (Annual Contract with 2 Options to Renew). For use by the Department of F… <span style="font-family: Arial; font-size: 14px;">Approval to Purchase Vehicles in the amount of $466,560 as a Capital Project (SPLOST) for FY 2026-2027, A</span><span style=… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB140704C-GS, Moving Services in the total amount not to exceed $350,000.00 w… Commission District(s): All Commission Districts ReCycle DeKalb Compost Beta Community Education Program (Purchasing Policy Exemption). Consists of the provision of weekly foo… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1336430C-JH, On-Site Door Repair and Overhead Door Preventive and Predictiv… Approval to award a construction contract to Albion General Contractors, in the amount of $253,402.50 (includes a 15% contingency), pursuant to RFP 26-020, in connection with … Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393416C-GS, Tree Removal Services Countywide in the amount not to exceed… <span style="margin-left:0in;">Motion to approve a professional services contract with Kimley-Horn to provide professional services for the development of a Corridor Study alo… <span style="margin-left:0in;">Approve Task Order FY27-ROW-E02 with Johnson, Mirmiran, and Thompson in the amount of $183,875.00 to provide right-of-way acquisition services a… Approval for DCSO to enter into a one‑year agreement, with automatic annual renewals for a total term of five (5) years (Dec. 1, 2026 – Nov. 30, 2031), with Axon Enterprise, I… Approve the purchase of two 2027 Ford Maverick Super Crew pickup trucks from Alan Jay Fleet Sales for the Building & Facilities Department in the amount of $60,136.70 Approve the purchase of a 2026 Chevy Silverado 2500HD Pickup for the Road Department, budgeted for FY27, at a cost of $54,294.40 from Alan Jay Fleet Sales via a state contract…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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