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 SS - Flock Safety LPR Camera System (Multiyear Contract): for use by Police Services (PS). Consists of the purchase, installation and service of se… Request approval of an art contract in the amount of $8,000.00 to commission Karen Anderson Singer d/b/a Tiny Doors ATL LLC to create an original 3D sculpture that embodies th… Commission District(s): 3, 4, and 6 CO - Change Order No. 1 to Contract No. 1338172 Turf or Natural Sports Fields, Courts, and Tracks Goods and Services (The Interlocal Purcha… Commission District(s): ALL SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000155-0001 Truck Chassis and Truck Bodies: for use by Public Works-Fleet Management to be used by… Commission District(s): ALL CA - Contract No. 2018011-01 Information Technology Solutions and Services (Lead agency City of Mesa, AZ/National Intergovernmental Purchasing Alli… Commission District(s): ALL CA - Sourcewell Contract No. 011723 Heavy Construction Equipment with Related Attachments and Technology: for use by Public Works-Fleet Management … Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1367273 Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew): for u… Approval of Task Order 5 with Keck & Wood, Inc. for Highway 140 Utility Relocation in the Amount of $81,500 - City Engineer Bethany Watson - Attachment 9A Approval of Change Order 1 for Highway 140 at Avery Road Water Line Relocation Project to KAM Contracting in the Amount of $73,100 - City Engineer Bethany Watson - Attachment … Commission District(s): All CO - Change Order No. 1 to Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract with 2 Options to Renew): for use by th… Approval of Task Order 28 with Atkins for State Route 20 Widening - Butterworth Road to I-575 Water System Facilities SUE Verification and Preliminary Relocation Design (10%) … Discussion and Possible Action on the Award of Task Order 6 for the Transportation Improvement Project Marietta Highway/Riverstone Parkway at Highway 140 Intersection Improvem… Approval of Third Amendment to Professional Services Contract with Utility Service Company Inc. - City Engineer Bethany Watson - Attachment 9C Board consideration and approval of a Fee Proposal for 133 Property Appraisals and 86 Specialty Reports based on an As-Needed Services Agreement with Greg Malcolm & Associates… Commission District(s): All REN - Contract No. 1288050 Purchase, Inspection, Service, and Repair of Fire Extinguishers (Annual Contract - 2nd Renewal of 2 Options To Renew): f… Commission District(s): ALL CA - Athletic Surfaces with Installation, Related Equipment, Materials, and Services (Sourcewell Contract No. 031022-GER): for use by the Departmen… Commission District(s): All districts. Criminal Justice Coordinating Council Emergency Award - $15,686 Commission District(s): 3 and 6 Park Pride Atlanta, Inc. Grant Award DeKalb Memorial Park Commission District(s): 2 and 6 Park Pride Atlanta, Inc. Grant Award Springbrook Park Commission District(s): ALL REN - Contract Nos.: 1290820, 1290739, 1290740, 1290816, and 1290742 Tire Services (2nd of 2 Options to Renew): for use by Public Works-Fleet Manag… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 23ITB138805C-GS, Carpet, Carpet Installation and Repair Services Countywid… CON2024-001 Authorization for the contract renewal of OpenGov, Inc. (660 3 rd Street, Suite 100, San Francisco, CA 94107) in the amount of $389, 545.44 over three years throug… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1251855 and 1252009 On-Call Painting and Wallpapering Services (Annual Contract with 2 Options to Renew):… Commission District(s): All RA - Ratification of Purchase Order No. 1368387 Belt Press Rental and Labor (Emergency Purchase): for use by the Department of Watershed Management… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1281319 Sidewalks & Roadways (Multiyear): for use by the Departments of Public Works - Transportation (Tran… Commission District(s): 1 and 6 Standardized T-Hangar Lease Agreement with Christopher McWilliams. There is no cost to the County. Commission District(s): 1 and 6 Standardized T-Hangar Lease Agreement with Michael McMahan. There is no cost to the County. Request approval of a change order greater than 10% - Department of Real Estate and Asset Management, 23RFP041723K-JA, Design/Build Services for Fulton County Behavioral Healt… Commission District(s): ALL CO - Change Order No. 2 to Contract 1274588 Card Access (Keyscan) Installation, Maintenance and Repair (Annual Contract with 2 Options to Renew): f… Commission District(s): 4 and 6 Park Pride Atlanta, Inc. Grant Award Cedar Park Request approval of the lowest responsible bidder - Department of Public Works, 23ITBC060923A-KM, Uniforms, and Accessories in an amount not to exceed $125,000.00 with Jonah’s… Request approval to renew existing contracts - Department of Public Works, 23ITB137323A-KM, Laboratory Testing Services in the amount not to exceed $100,000.00 with Analytical… Request approval of a Resolution approving the County granting three Right of Way Easement Agreements to Greystone Power Corporation for the purpose of relocating and adding n… Commission District(s): Commission District 4 CO - Change Order No. 1 to Five-Year Lease of Space atop Stone Mountain for County Radio Communications with Pinnacle Towers LLC. Consideration and Action to utilize state contract pricing and approve the purchase of two new Freightliner garbage trucks from Peach State Truck Centers in the amount of $435… <strong id="isPasted">Palatine E-Warrant System - Magistrate Court</strong><div style="margin-left: 40px;">Consideration of approval for an agreement with Palatine Technology … <strong>Recreation Department - Equipment Purchase</strong><div style="margin-left: 40px;">Consideration to Purchase one (1) Exmark 72” mower for the Recreation Department in … Council consideration to approve and sign the requested intergovernmental agreement with Henry County Board of Commissioners indicating the City of Stockbridge's commitment to… Request approval of a statewide contract, Community Development, SWC 99999-SPD-0000136-008, Temporary Staffing Services in an amount not to exceed $122,730.60 with Corporate T… Commission District(s): All CO - Change Order No. 1 to Contract Nos. 1321948, 1321949 and Change Order No. 2 to Contract No. 1321944 Asphaltic Concrete Pavement Repairs: for u…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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