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 CO2 - Change Order No. 2 for Contract Nos.: 1231540, 1231542, 1231546, 1231550 and 1231552 Engineering and Design Services for Public Works Transpo… Commission District(s): ALL RAT - Ratification of Contract No. 1373720, Emergency Medical, Police, and Fire Priority Dispatch Systems (Multiyear) utilized in E911 Communicatio… Commission District(s): ALL CA - Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services (City of Charlotte, NC/Omnia Contract … Request approval of the 2024 Consolidated Community Services Program (CCSP) Evaluation Committee’s recommendations in the amount of $5,613,958.00 to the non-profits identified… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1334184 DeKalb County Courthouse Parking Deck Renovation Project (445 days): for use by the Department of F… Request approval of the 2024 American Rescue Plan Act (ARPA) Summer Youth Job Training Program (SYJTP) Evaluation Committee’s recommendations in the amount of $500,000.00 to t… Request approval to renew an existing contract - Select Fulton - Workforce Development Division, 22RFP0119B-PS, One Stop Operator in the amount of $112,500.00 with APM Equus H… Request approval to increase the spending authority - Department of Real Estate and Asset Management, ITB22110K-DJ, Furniture, and Installation Services for the Fulton County … Commission District(s): ALL CA - Class 4-8 Chassis with Related Equipment, Accessories, and Services (Sourcewell Contract No. 060920-KTC): for use by Public Works-Fleet Manage… Commission District(s): All REN - Contract Nos. 1333003, 1333006 and 1333013 Professional Inspection Services for Public Works (Annual Contract - 1st Renewal of 2 Options to R… Commission District(s): All CO - Change Order No. 1 to Contract No. 1363095 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… Commission District(s): All CO - Change Order No. 3 to Contract No. 1226949 Meal Services for Seniors: Provision of Congregate & Shelf-Stable Meals for Senior Centers (Annual … Commission District(s): ALL REN - Contract Nos.: 1325124, 1325126, and 1325127 Landscape Maintenance Services for Public Grounds (Annual - 1st Renewal of 2 Options to Renew): … Request approval of the lowest responsible bidder - Department of Public Works, 24ITB230702A-BKJ, Valve Assessment in the amount of $600,000.00 with Pure Technologies U.S., In… Commission District(s): All SS - Ditch Witch Worx- Hammerhead Piercing Tools (Sole Source - Two Years): for use by the Department of Watershed Management (DWM). Consists of pu… To approve an Equipment Lease Agreement Number 20240326-00.01 with Novatech, Inc. for lease/rental of a multifunctional digital copier for the Water System, pursuant to an exi… Commission District(s): ALL CA - Sourcewell Cooperative Agreement (CA) No. 101221 - VAC Truck with Vacuum Machine & Articulated Front Mounted Jet Rodder Reel: for use by Publi… ATH2024-050 Authorization for payment to Cobb County Department of Transportation, 1890 County Services Pkwy, Marietta, GA 30008, in support of agreement AGR2023-015 for the C… Request approval of recommended proposals - Public Works, 24RFP032724K-JA, 2024 Standby Engineering Services in an amount not to exceed of $2,000,000.00 with (A) Jacobs Engine… ATH2024-052 Authorization to amend the FY 2024 General Fund budget to reduce the departmental budget for Facilities, Purchased Services-Lawn Care line item budget in the amoun… ATH2024-060 Approve Agreements for the Sale and Purchase of Real Estate between First Baptist Church of Smyrna, Georgia Inc., the Downtown Smyrna Development Authority and the… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1262945, 1262912, 1262920, 1262923, 1262929, 1262941, and 1262947 Water and Wastewater Treatment Chemical… Commission District(s): ALL REN - Contract No. 1351964 Family Function Therapy (FFT) and Multisystemic Therapy (MST) (Annual Contract - 1st Renewal of 2 Options to Renew): for… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1252006 and 1252055 Diving Services (Three (3) Year Multiyear Contract): for use by Department of Watersh… Commission District(s): 3 CO - Change Order No. 1 to Contract No. 1252208 Drive Shaft Maintenance (Annual Contract with 2 Options to Renew): for use by the Department of Water… Commission District(s): All CO - Change Order No. 1 to Contract No. 1252340 Valve and Wet Tap Installation Services (Three (3) Year Multiyear Contract): for use by Department … Commission District(s): All CO - Change Order No. 1 to Contract No. 1259397 Crane Services (Three (3) Year Multiyear Contract): for use by the Department of Watershed Manageme… Commission District(s): All CO - Change Order No. 1 to Contract No. 1259123 Restoration Services (Three (3) Year Multiyear Contract): for use by the Department of Watershed Ma… Board approval of a Fee Proposal for 133 Property Appraisals and 86 Specialty Reports based on an As-Needed Services Agreement with Greg Malcolm & Associates, Inc. in the amou… Request approval of an award without competition - District Attorney, 2023 Bureau of Justice Assistance (BJA) FY 23 Improving Adult and Youth Crisis Stabilization and Communit… Commission District(s): All CO - Change Order No. 1 to Contract Nos.: 1309686 and 1309666 On Call Roof Maintenance, Repair and Replacement Services (Annual Contract with 2 Opt… Request approval to accept a name change and authorizing the Department of Purchasing & Contract Compliance to reflect the name change of Analytical Environmental Services, In… Request approval of a statewide contract - Department of Information Technology (FCIT), 99999-SPD-SPD0000210-0006, Audiovisual Equipment and Related Services in the total a… Commission District(s): District 1 To extend the Contract Time and add funds in an amount not to exceed $25,000 for Agreement with Tobin Ink, LLC (Contract #1328450) Resolution approving Croy Engineering Task Order #18 in the amount of $106,309.02 for Engineering Design Services for Runway Rehabilitation and Grooving at the Atlanta Speedwa… Request approval of Subrecipient Grant Contract between Georgia Emergency Management and Homeland Security Agency (“GEMA/HS”), an agency of the State of Georgia (“State”), the… <strong>Change Order #1 to Purchase Order # 24000129 Foe Killer Watershed Flood Mitigation Design for Log Cabin Park</strong><br><em>Consideration of approval of RK&K's propos… <strong id="isPasted">Request for Proposal 24-108: Canton Street Drainage and Pedestrian Improvements Design</strong><br><em>Consideration of approval of the award of RFP 24-1… <strong>Request for Proposal 24-109: Firefighter Turnout Gear</strong><br><em>Consideration of approval of the award of RFP 24-109 to Bennett Fire Products Co., Inc. for firef… Commission District(s): All Commission Districts Approve the Purchase of Internal Affairs (IA) Pro Software and Related Services from Versaterm Public Safety US, Inc., not to …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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