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 LB - Invitation No. 24-101659 2024 LMIG Road Resurfacing Projects for use by Public Works - Roads & Drainage (R&D). Consists of resurfacing DeKalb … Request approval to renew an existing contract - Medical Examiner's Office, 22ITB135453C-MH, Pickup and Removal of Deceased Remains in an amount not to exceed $168,000.00 with… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD000155-0003, Truck Chassis and Truck Bodies for Fulton County Anim… Request approval to process an outstanding invoice via purchase order - Human Resources Management, the amount of $40,400.00 with ComplianceHR Master Agreement and Amendment w… Commission District(s): District 3 / Super District 6 Agreement for the Construction and Financing of Sewer Upgrades with Toll Southeast LP Company, Inc. with a contribution o… Commission District(s): All CO - Change Order No. 1 to Contract No. 1269771 Guardrail Repair and Installation (Annual Contract with 2 Options to Renew): for use by Public Work… Request approval to extend an existing contract - Finance Department, 19-RFP060519C-MH, Employee Healthcare Benefit Plan with Aetna Insurance Company Inc. (Atlanta, GA) to adm… Commission District(s): All CO - Change Order No. 2 to Contract No. 1266062 Salt (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management and Pub… Award the Holly Springs Parkway Widening Phase III (RFB # 2024-02) project to Summit Construction & Development, LLC in an amount not to exceed $6,130,276.73 and authorize the… <strong>Purchase Approval: Encore Greenway Wetland and Stream Mitigation</strong><br><em>Consideration of approval of the purchase of Wetland and Stream Mitigation Credits in … Award the Holly Springs Town Center Parking Deck Masonry and Architectural Enhancements (RFB # 2024-08) project to Tru Masonry LLC in an amount not to exceed $209,095 and auth… Request approval of a statewide contract - Superior Court Administration, SWC #47100-GBI0000165-0002, in an amount not to exceed $142,405.00 with Siemens Healthcare Diagnostic… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Full Circle Restoration and Construct… Request approval to extend an existing contract - Finance Department, 19-RFP060519C-MH, Employee Healthcare Benefit Plan - Dental with Aetna Life Insurance Company (Atlanta, G… Commission District(s): All CO - Change Order No. 3 to Contract No. 1295610 for 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works - Roads & Drain… Commission District(s): All CO - Change Order No. 3 to Contract No. 1258006 for Stormwater Master Plan: for use by Public-Works - Roads and Drainage (R&D. This contract consis… <strong>Resolution: </strong><strong>Smith-Gilbert Garden Improvements Project</strong><br>Consideration for approval of a Resolution awarding the bid and contract to Magnum C… Encroachment and Construction Agreement with TTRES at POOLER GA, LLC Commission District(s): All CO - Change Order No. 1 to Contract No. 1272495 Sanitary Sewer Chemical Root Control (Three (3) Year Multiyear Contract): for use by the Department… Commission District(s): All CO - Change Order No. 1 to Contract Nos. 1296038 and 1296180: Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Contrac… Consideration of and action on an approval of annual contract of the City Judge Monica Ewing contract for fiscal year 2024-25 in the amount of $84,000. This item is requested … Consideration of and action on a request to approve the purchase of 25 Body Cameras from Axon Enterprise, Inc., in the amount of $74,578.22, for FY 2024. This item is being re… Request approval to renew an existing contract - Department of External Affairs 23RFP081423A-KM, External Grant Writing & Support Services in an amount not to exceed $20,000.0… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1335341, 1335342, 1335468, and 1355409 and Change Order No. 2 to Contract No. 1335343 Pond Maintenance Se… Commission District(s): 1 and 6 Consent to Sublease under Contract No. 500676 (formerly No. 79-1971) with Epps Air Service, LLC dba Aero Center Epps Atlanta, LLC (formerly Epp… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1218284 Auction Services for Disposal of Surplus Properties (Multi-Year Contract): for use by Public Works-… Commission District(s): ALL REN - Contract No. 1344391 Inspection and Testing of Water Based Fire Protection Systems (Annual Contract - 1st Renewal of 2 Options to Renew): for… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1349075 Cloud Solutions and Services (Statewide Contract (SWC) No. 99999-SPD-T20190814-0001): for use by Po… Commission District(s): 1 and 6 Lease Amendment No. 2 to Contract 531981 with Flightway One, LLC. There is no cost to the County. Commission District(s): District 4 Allocate from District 4 2024 Reserve for Appropriation $25,000 to Good Hands Handyman non-profit for the purchase and installation of porta… Request approval to renew an existing contract - Finance Department, 21RFP071321C-MH, Voluntary Worksite Benefits with (A) Continental American Insurance Company, a wholly-own… Renewal agreement with Placer Labs, Inc., d/b/a/ Placer.ai Renewal agreement with Placer Labs, Inc., d/b/a/ Placer.ai (Diana DeSanto, Deputy City Manager) RFQ25-001 Authorization and award of RFQ-25-001 to CSTE, Inc. (1337 Canton Road, Suite K, Marietta, Ga. 30066) in the amount of $321,000.00 to be paid from 2022 SPLOST – Parki… Commission District(s): All REN - Contract No. 1301248 Feed, Hay and Shavings for Little Creek Horse Farm and Park (Annual Contract - 2nd Renewal of 2 Options to Renew): for u… 2024-215 Authorization for the approval to purchase the previously leased Toro Reelmaster Mower 3100-D, 2018 Model, from Jerry Pate Turf & Irrigation (5350 Tulane Dr SW, Atlan… CHOR2024-010 Approval of the change order request from Baldwin Paving (1014 Kenmill Drive N.W., Marietta, GA 30060) in the amount of $9,287.33 for tinted concrete for simulate… Facility Usage Agreement - Kids with Goals Futbol Club Request approval of a Resolution of the Fulton County Board of Commissioners to accept the City of Atlanta’s selection of Brown and Caldwell | SL King as the winning bidder of… Request approval to amend existing contracts to increase the spending authority of “Ending the HIV Epidemic” grant subrecipients pursuant to the Health Resources and Services …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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