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
Discussion and Possible Action on Private Railroad Crossing Agreement with Georgia Northeastern Railroad Company, LLC - City Engineer Bethany Watson - Attachment 12B Commission District(s): ALL CA - Cooperative Agreement for Ambulance and Emergency Medical Service Vehicles (Sourcewell No. 122123-DEM): for use by Public Works-Fleet Manageme… To approve a lease with Dell Financial Services LLC (DFS) from an existing Master Lease Agreement (MLA), to replace up to 263 computers in the third quarter of FY 24 for Phase… Request approval of a Resolution approving two (2) easement agreements between Fulton County, Georgia (“Grantor”) and the Georgia Power Company (“Grantee”) to allow the Georgi… Commission District(s): All LB - Invitation No. 24-101640 Pedestrian Crossing on Pleasantdale Road (270 Days): for use by Public Works - Transportation. Consists of the constr… Change order #3, dated March 18, 2024, between Yanover Construction and the City of Holly Springs, Georgia for Depot renovations, for the amount of -$19,397. Change order #4 between Yanover Construction and the City of Holly Springs, Georgia for Depot renovations, in an amount not to exceed $7,593. Commission District(s): All CO - Change Order No. 1 Consent to Assignment of Contract No. 1335343 Pond Maintenance Services (Multiyear Contract): for use by Public Works - Roa… Commission District(s): ALL LB - Invitation No. 23-101611, DeKalb County Juvenile Justice Courtroom 2 Buildout (270 Days): for use by the Department of Facilities Management (… Commission District(s): ALL CO - Change Order No. 8 to Contract No. 1010560 Computer Aided Dispatch (CAD) System (Multiyear): for use by the Departments of E-911 and Fire Resc… Commission District(s): ALL CA - Cooperative Agreement for Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT): for use by Poli… Consideration to Approve a Contract with CSRA Regional Commission for Wrightsboro Road Sewer Project in the amount of $50,000. Consideration to Approve the Purchase of Fireworks for Freedom Blast and McDuffie County portion not to exceed $6000. Request approval of statewide contract - Department of Senior Services, SWC99999-SPD0000136-003A Temporary Staffing Services in an amount not to exceed $134,288.98 with New Wo… Request approval of the lowest responsible bidder - Fulton County Library System - 24ITBC1288213B-PS Non-Book Materials (Shelf-Ready DVD, CD Spoken Word, Poetry, Adult and Tee… Request approval to amend an existing contract pursuant to Item #23-0186 with The Networked Planet, LLC located in St. Petersburg, Florida to increase the spending authority f… Commission District(s): 1&6 CO - Changer Order No. 2 to Contract No. 1337922 Noise Operations and Monitoring System (NOMS) with Installation of New NMT, Including Flight Track… Commission District(s): ALL CO - Change Order No. 1 to Contract No.: 1269307 Asbestos Abatement, Demolition and Debris Removal (Annual Contract with 2 Options to Renew): for u… Commission District(s): ALL LB - Invitation No. 24-101654 Uniforms for DeKalb County Marshal’s Office (Annual Contract with 2 Options to Renew): for use by the Marshal’s Offic… Commission District(s): All CA - Cooperative Agreement for Copiers and Printers (Omnia Partners/Region 4 Education Service Center (ESC) -TX Contract No. R191104) [Omnia/Region… Commission District(s): ALL RFP - Request for Proposals No. 24-500664 Standby Mechanical Engineering and Energy Support Services (Multiyear): for use by the Department of Faci… Commission District(s): ALL LB - Invitation No. 24-101641 Helicopter Maintenance and Repair Service (Annual Contract with 4 Options to Renew): for use by Police Services (PS).… Request ratification of an emergency purchase order approval of a contract - Medical Examiner, in an amount not to exceed $177,000.00 with Forensic Pathology Staffing Services… Council consideration to approve Georgia Power Lighting Agreement for streetlight enhancement for (59) Lights for Walt Stephens Rd. in the amount of $24,214.00/yr., (46) Light… Golightly Rain Garden & Greenspace Project Contract Award to Complete Site, LLC Approval of the Award of Brown Industrial Booster Pump Station Project to Sol Construction in the Amount of $2,836,320.00 - City Engineer Bethany Watson - Attachment 9D Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1335674 Licensing, Maintenance, and Support Services for Cityworks (Sole Source): for use by the Department… Request approval of a statewide contract-Information Technology, SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $932,943.50 with AT&T Corporation, (… Approval of the Award of Canton Creek Pedestrian Bridge and Sidewalk Improvement Project Design Services and Construction Management to Practical Design Partners in the amount… Request approval to utilize cooperative purchasing - Fulton County Information Technology, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services to increase th… Commission District(s): ALL CA - Cooperative Agreement for Fire Fighting Equipment (National Purchasing Partners Government/League of Oregon Cities (NPP/LOC) Contract No. PS20… Commission District(s): 1& 6 LB - Invitation No. 23-101624 Vehicle Movement Area Transponders (VMAT) (Multi-Year Contract): for use by DeKalb Peachtree Airport. Consists of th… Approval of Task Order 6 with Keck & Wood for Prominence Point Parkway Intersection Improvements at Publix/Walgreens Driveway in the Amount of $90,000.00 - City Engineer Betha… Resolution Approving Change Order Number 2 - Phase 1 Release & Subcontractor Recommendation - and Approving the Total Project Budget for the New County Administration Facility… RFP for Build Out of the 5th floor of the Court House Selection of Vision General Contractors of GA, LLC proposal in the amount of $4,383,725.40 submitted in response to RFP f… Commission District(s): ALL CO - Change Order No. 3 to Contract 1279477 Microsoft (MS) Azure SCE Services: for use by the Department of Innovation and Technology (DoIT). This … Commission District(s): ALL REN - Contract No. 1303313 Commercial Containers, Commercial Container Lids, Commercial Recycle Containers, and Roll-Off Containers (Annual Contrac… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 22ITB132332C-GS(A), Solid Waste Disposal and Recycling Services Countywide in … Commission District(s): ALL REN - Contract No. 1303265 Steel Bottoms & Top Lids (Annual Contract 2nd Renewal of 2 Options to Renew): for use by the Department of Public Works … <div><strong>Parks Roofing<br></strong>Selection of Integrated Construction and Nobility, Inc. proposal in the amount of $111,650.41 for roofing at McIntosh and John Tanner pa…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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