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
Commission District(s): All CO - Change Order No. 3 to Contract No. 1208627 Consent Decree - Construction Management Services: Gravity Sewer Rehabilitation and Replacement (CD… Liberty Transit Third Party Operator and Maintenance Contract With RTW Management, Inc. Resolution #2024-13 Request approval of Subrecipient Award Agreements with the Atlanta/Fulton County Prearrest Diversion Initiative, Inc. (PAD) and Applied Research Services, Inc. (ARS) to fulfil… Request approval of statewide contracts - Fulton County Library System, SWC#99999-001-SPD0000198-0006, SWC#99999-001-SPD0000198-0011, SWC#99999-001-SPD0000198-0012, SWC#99999-… Request approval of a recommended proposal - Finance, 24RFP09272431C-MH, Cost Allocation Services in an amount not to exceed $45,000.00 with Cherry, Bekeart LLP (Atlanta, GA) … Commission District(s): All Change Order No. 2 to Contract No. 1201890 Consent Decree - Gravity Sewer Rehabilitation and Replacement (CD-GSRR) (Multiyear Contract with 1 Optio… Commission District(s): District 3 and District 7 CO - Change Order No. 18 to Contract No. 972548 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase 2: for … Request approval to renew an existing contract - Finance, 23RFP060923C-MH, Printing & Mailing Water and Sewer Bills in an amount of not to exceed $432,500.00 with Dove Mailing… Request approval to renew existing contracts - Finance, 23RFP100423C-MH, Annual Audit Services in the amount of $304,000 with PJC Group, LLC to provide Annual Audit Services i… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Johns Creek, Georgia for Fire Hydrant, Water Meter and Water Valve Box relocatio… Commission District(s): ALL CO - Change Order No. 1 to Purchase Order No. 1360924 Budget Rental Agreement for Undercover Vehicles Contract with DeKalb County: for use by Publi… Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-ES40199373 Administrative Vehicles: for use by Public Works-Fleet Management. Consists of purchasing a… Commission District(s): ALL CO - Change Order No. 1 to Contract Nos.: 1315118 and 1315134 Uniforms for Fire Rescue Services (Annual Contract with 4 Options to Renew): for use … Request approval of Task Order 2 - Department of Real Estate and Asset Management, 23ITB138741K-JAJ, Task Order Contract for Minor Construction Projects in an amount not to ex… Request approval to amend an existing contract - Finance Department, 20RFP110320C-CG, GASB 75 Actuarial Consulting Services to resolve conflicting language regarding renewal t… Commission District(s): All CO - Change Order No. 6 to Contract No. 1124403 Teledyne ISCO Training and Support, Equipment, Software and Licenses, Part and Related System Compo… Exercise of First Option Renewal for Contract RFQ No. 2023-0012, Civic Wayfinding Signage Project with DeNyse Companies, Inc. Request approval to increase the spending authority - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide in the … Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Ed Castro Landscape to Mariani Enterp… Request approval of a Sanitary Sewer System Ownership, Operation, Maintenance, and Repair Agreement between Fulton County, Georgia, and Windward Park Master Association, Inc.,… Commission District(s): ALL CA - Cooperative Agreement for Fuel Delivery with Related Services (Sourcewell Contract No. 121522-MNF): for use by Public Works-Fleet Management. … Request approval to renew existing contracts - Department of Senior Services 22RFP035A-CJC, Aging Services in the total not to exceed amount of $4,363,792.43 with (A) Senior S… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1264031 Batteries for Two-Way Radios (Annual Contract With 2 Options to Renew): for use by the Departments … Request approval to extend an existing contract - Public Works Department, 21RFP131557K-DB, Design/Build Services for Big Creek Water Reclamation Facility (WRF) Standby Genera… Request approval to renew existing contracts - Department of Senior Services, 21RFQ000007A-CJC, Senior In-Home Services in an amount not to exceed $1,030,166.32 with (A) South… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000164-0002, Natural Gas Firm Delivery Service in the amount not t… Discussion and Possible Action on the Award of Task Order 7 for the Transportation Improvement Project Marietta Highway/Riverstone Parkway at Highway 140 Intersection Improvem… Discussion and Possible Action on the Award of the Harmon Field Lift Station Improvements Project to BH Gregory, LLC in the Amount of $132,937.30 - City Engineer Bethany Watso… Discussion and Possible Action on Hospital Drive/Medical Lane Sanitary Improvements to KAM Contracting in the Amount of $120,422.00 - City Engineer Bethany Watson Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1377240 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT)… Commission District(s): All Commission Districts Request to Amend Agenda Item 2024-0219 to Accept an Additional $7,000 from the FY21 Urban Area Security Initiative (UASI) Subg… <ul><li>Consideration and Approval of Award and authorize Mayor to Negotiate and Execute Contract in substantial form with CSC General Contractors, Inc. for Construction Servi… Request approval to renew an existing contract - Sheriff’s Office, 17RFP07012016B-BR, Inmate Medical Services with NaphCare of Fulton County, LLC (Birmingham, AL) in an amount… Request approval of the lowest responsible bidders - Department of Public Works, 24ITB091324K-CRB, Standby Miscellaneous Construction Wastewater System Services in an amount n… Commission District(s): All CO - Change Order No. 3 to Contract No. 1217791 Fire Hydrant Replacements, Repair Parts, and Services (Annual Contract with 2 Options to Renew): fo… Request approval to renew an existing contract - Senior Services, 23RFP137326A-CJC, Food Services Management in the amount of $1,038,226.81 with Piccadilly Holdings, LLC (Bato… Request approval of the lowest responsible bidder - Department of Public Works, 24ITB1326442A-BKJ, Water Meter Reading in an amount not to exceed $658,966.00 with Texas Meter … Request to Purchase SFPD Fleet Outfitting Services & Equipment from Dana Safety Supplies $400,280.00 (Traffic Camera Fund #212) Request approval of the lowest responsible bidder - Department of Public Works, 24ITB1335637A-JWT Sanitary Sewer Easement Maintenance in an amount not to exceed $382,764.50 wi… Request approval of the lowest responsible bidder - Department of Public Works, 24ITBC1329891A-JWT, Water Meter Vaults in the amount of $200,000.00 with Bartow Precast Inc., (…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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