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
Approval of the Award of Task Order 7 for Reinhardt College Parkway Utility Relocation SR 5 Connector at Highway 140 Intersection Improvement Project to Keck & Wood in the Amo… Award the Demolition - 3197 & 3073 Holly Springs Pkwy, Holly Springs, GA, 30115 Site Parcels 35, 36, & 45 - Holly Springs Pkwy Widening, PH II (RFB # 2024-04) project to Compl… Approval of the Award of Task Order 6 Addendum 1 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $39,716.00 - City… Approval of the Award of the Task Order 9 Addendum 1 for Supplemental Services for SR 20/I-575 Water Main Replacement to Black & Veatch in the Amount of $27,103.00 - City Engi… <strong>Request for Proposal 24-119: On Call Electrical Services</strong><br><em>Consideration of approval of an award of a contract for Request For Proposal 24-119 to Meer El… AGR2024-031 Approval of Letter of Agreement with Mitch Leff & Associates for ongoing public relations support, managed by the Community Relations Department. Commission District(s): ALL CO - Change Order No. 1 to Contract Nos.: 1359735 and 1360830 Tree Cutting and Removal Services for RPCA (Annual Contract with 2 Options to Renew):… Commission District(s): ALL CO - Change Order No. 7 to Contract Nos.: 1213631, 1213634 and 1213635 Commercial Janitorial Services (Multiyear Contract): for use by the Departme… Commission District(s): All REN - Contract No. 1338740 Catch Basin Cleaning Services (Annual Contract - 1st Renewal of 3 Options to Renew): for use by Public Works - Roads & D… Commission District(s): All CA - Cooperative Agreement for Pre-Employment Background Investigation Services (The Housing Authority of the City of Atlanta (AHA) Contract No. 20… Commission District(s): ALL REN - Contract No. 1342927 Decals for County Vehicles (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Departments of Police S… Commission District(s): For All Commission Districts Family Treatment Court Grant Award Request For Approval. Amount Appropriated to DeKalb County - ($43,226) Commission District(s): For All Commission Districts Juvenile Mental Health Treatment Court Grant Award Request For Approval. Amount Appropriated to DeKalb County - ($12,600) Commission District(s): For All Commission Districts Juvenile Drug Treatment Court Grant Award Request For Approval. Amount Appropriated to DeKalb County - ($11,930) The General Services Department is requesting Council approval of the ranking, contract and contract renewals and the option to renew the contracts for three (3) successive on… Commission District(s): ALL LB - Invitation No. 24-101653 ADA Compliance and Safety Inspections (Multiyear with 2 Options To Renew): for use by the Department of Recreation, P… Request approval to increase spending authority - Department of Real Estate and Asset Management, 22RFP041122C-MH, General Landscaping & Lawn Care Services for Countywide Faci… Commission District(s): All CA - Cooperative Agreement for Cleaning of Manholes, Sewer Lines, and Drains (Cobb County Water System Sealed Bid No. 22-6612): for use by the Depa… Axon Enterprises, LLC Contract Amendment Task Order with Atlas Technical Consultants for CEI Services on the Gullatt Road, Cleckler Road, and McLarin Road Full-Depth Reclamation Project Commission District(s): ALL SS - Stryker Medical Division (Sole Source): for use by Fire Rescue (FR). Consists of purchasing proprietary LIFEPAK and LUCAS emergency medical eq… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… Commission District(s): All RFP - Request for Proposals No. 24-500668 Public Safety Psychological & Behavioral Health Program (Multiyear): for use by the Department of Fire Re… Discussion and Possible Action to Dispose of Property Located at Short Drive and Accept the Purchase and Sales Agreement from Generations Church of God, Inc. in the Amount of … Request approval of a statewide contract - Community Development, SWC 99999-SPD-0000136-0008, Temporary Staffing Services in an amount not to exceed $148,075.00 with Corporate… Request approval to utilize Cooperative Purchasing - Department of Community Development, Westmoreland County, Commonwealth of Pennsylvania, in the amount of $82,000.00 with N… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement (Indemnification Agreement) between Fulton County, Georgia, and Piaskey Hol… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement (Indemnification Agreement) between Fulton County, Georgia, and EA Homes, L… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement (Indemnification Agreement) between Fulton County, Georgia, and Brightwater… Request approval of the lowest responsible bidder - Fulton County Library System - 24ITB1288009B-PS, Newspapers, Magazines and Serials in an amount not to exceed $252,145.90 w… Commission District(s): 1 and 6 Resolution to Accept GDOT Contract for Costs Associated with Airfield Lighting Replacement at the DeKalb Peachtree Airport. There is a $130,579… Discussion of the Award of Task Order 7 for Reinhardt College Parkway Utility Relocation SR 5 Connector at Highway 140 Intersection Improvement Project to Keck & Wood in the A… Discussion of the Award of Task Order 6 Addendum 1 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $39,716.00 - Ci… Discussion of the Award of the Task Order 9 Addendum 1 for Supplemental Services for SR 20/I-575 Water Main Replacement to Black & Veatch in the Amount of $27,103.00 - City En… Request approval to renew existing contracts - Department of Behavioral Health and Developmental Disabilities, 22RFP0388A-CJC (D), Fulton County Behavioral Health Network with… Commission District(s): All CO - Change Order No. 1 to Contract No. 1334397 Right-of-Way Mowing (Annual Contract with 2 Options to Renew): for use by Public Works - Sanitation… Council Consideration to approve Request for Proposal (RFP) 2024-0005 for Janitorial Maintenance Services to Intercontinental Commercial Services, Inc. in the amount of $143,1… Council Consideration to approve the purchase of (2) Ford F-350’s with service body and light package under Georgia statewide contract number 99999-SPD-ES40199373-002 with All… Council Consideration to approve the purchase of (1) Transit Van under Georgia statewide contract number 99999-SPD-ES40199373-009S with Wade Ford in the amount of $55,130.00. … Council Consideration to approve Request for Proposal (RFP) 2024-0001 for Civil Engineering to Whitley Engineering Services, in the amount of $5,000 per month with option for …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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