What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
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.
4,274 records
ATH2026-142 Authorization to award a contract based on RFP-27-002 to Complete Demolition Services, LLC (419B Castleman Road, Carrollton, Georgia 30116), in an amount not to ex… ATH2026-146 Authorization to approve the purchase of new Glock firearms and trade in of existing firearms from the authorized distributor and Georgia State Contract holder #99… Board approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SPLOST IX Bundle 5, … Board approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-N… Board approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devices, with approval … Board to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with approval of the associated Gen… Board to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services … Board to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement -… Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… To approve a contract with D&H Construction Company, Inc., for drainage system repairs on Kenwood Road, Project No. B22192, Cobb DOT Contract No. 002600. To approve a contract with Tetrabuild Infracon, LLC for Schaffer Road Sidewalk, Phase 2, Project No. B2742, Cobb DOT Contract No. 002460. To approve Project No. T081-TO#1 to the 2025 Master Task Order Contract with Kimley-Horn and Associates, Inc., for development of the 2027 CobbLinc Title VI Program Update, Co… To amend a previously approved action regarding Renewal No. 1 of the Contract for Security Guard Services at CobbLinc Transfer Stations with Tarian Group, LLC, Cobb DOT Contra… To approve a construction contract with Smith Pipeline, Inc. for Sewell Mill Heights Water Main Replacement, Program No. W2436. To approve Renewal No. 1 of the contract with Claims Management Resources, Inc., for property damage recovery services, and authorize the appropriation of revenue collected as… To approve a Utility Relocation Agreement with Georgia Power Company for preliminary engineering and relocation of facilities for Johnson Ferry Road at Shallowford Road Inters… To approve a Purchase Instrument and Statement of Work with Computacenter, Inc., for the Cisco Cloud Voice Migration project under provisions of a State of Georgia Department … To approve a restatement and 2026 extension to the Kemp Family Caretaker Agreement with Michael and Melody Gold. To authorize the sole-source purchase of Knox eLock Systems and retrofit hardware from The Knox Company. Approval of the Amended Agreement with Blue Line Solutions Approval of: Materials Testing Service Agreement with Michael Baker International for GDOT PI #00015396 TAP Grant Project Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Approval of a contract between the Superior and State Court Accountability Courts and Ascension Counseling & Mental Health, LLC for Substance Abuse and Mental Health treatment… <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … Board consideration and approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SP… <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… Board approval of a Task Order with Steele & Associates, Inc. in the amount of $191,659.00 to provide services under the Trails Repair as-needed Agreement (Contract #26-07-521… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… Approval of a contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894 p… Board consideration and approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (… Approval of the annual maintenance agreement with CentralSquare Technologies for E-911's Computer-Aided Dispatch (CAD) system and auxiliary Fire/EMS applications in the amount… <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… Approve a contract with Smith Aquatics for $85,626.00 for the refurbishment of the therapy pool at Splash in the Boro. Approval to renew yearly maintenance and subscription agreement with Lockstep for Countywide Extreme Networks and software support on Douglas County BOC Digital Network Infras… Approval of Resolution No. 2026-028 for SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Milam Park in the amo… Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Approval of a one-year renewal agreement with MCM Technology for continued licensing, maintenance, and support of the Commshop Radio Management platform, used to support admin…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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