Track open bid opportunities, contracts, public meetings, and key contacts for City of Atlanta.
Active opportunities open for bidding
Posted
Sep 25, 2026
Oct 26, 2026
Qualified and experienced Offerors to conduct remediation activities at the Chattahoochee Brick Company (CBC) site on behalf of the Department of City Planning ("DCP").
Posted
Sep 21, 2026
Oct 2, 2026
The City of Atlanta is soliciting bids for golf-course retail merchandise to support its golf facility. Requested goods include golf soft goods, hard goods, apparel, footwear, accessories, bags, and golfing equipment. This is an open city-government procurement, with responses due October 2, 2026, at 2:00 PM ET.
Posted
Sep 22, 2026
Oct 23, 2026
The City of Atlanta is soliciting construction bids for pedestrian-focused roadway improvements along Boulevard Avenue between Highland Avenue NE and Boulevard Place NE. Work includes curb bulb-outs, mid-block crosswalks, pedestrian refuge islands, sidewalk widening, ADA ramps, and right-of-way optimization to improve safety and transit access. The solicitation requires insurance and bonding documentation and includes a 25% small-business participation goal, with bids due October 23, 2026.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
194678
Employee FTE
Full-time equivalent employees.
6,000
Population
Population size to gauge opportunity scale.
529,110
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
68 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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This Special Procurement Agreement is between the City of Atlanta, specifically the Atlanta Police Department, and Axon Enterprise, Inc. for body cameras, police equipment, and related services. The contract has an effective date of March 31, 2023, and an initial term of 10 years, with two additional one-year renewal options, extending the potential term until January 31, 2035. The total not-to-exceed amount over the life of the contract, including all renewal options, is $109,228,874.00. The agreement covers a comprehensive suite of Axon products and services, including various licenses, hardware, software, and support for body-worn cameras, fleet cameras, VR training, and data management solutions.
This document is a Purchase Order (PO 52405789) issued by the City of Atlanta to Wastebuilt Environmental Solutions LLC for quarterly winter equipment service. The total amount for this service is $199,999.50. The PO was issued on September 26, 2023, with a service "Need by Date" of September 28, 2023. Standard terms and conditions are attached.
This document is a Purchase Order (PO 52400518) issued by the City of Atlanta Department of Procurement to Wastebuilt Environmental Solutions LLC for Brush Hog Tractor Repairs. The order, released on July 14, 2023, and signed on July 17, 2023, has a total value of $600.00, with a requested delivery by July 20, 2023. The contract includes standard terms and conditions.
This document is Purchase Order 52601059 from the City of Atlanta Department of Procurement to Rush Truck Centers Dba Nalley Motor Trucks. It details the purchase of a salt spreader, light bar, strobe lights, metal fittings, hydraulic oil, labor to remove a dump body, and freight, for a total amount of $60,149.00. The order was released on July 21, 2025, with items needed by July 20, 2025, and the purchase order was issued on July 22, 2025. The contract includes standard terms and conditions.
This document is a Purchase Order (PO 52510324) issued by the City of Atlanta to Rush Truck Centers Dba Nalley Motor Trucks for the purchase of one Freightliner Tow Truck at a total cost of $252,463.00. The item is needed by November 3, 2024. The PO was issued on November 7, 2024, and includes standard terms and conditions.
Board meetings and strategic plans from City of Atlanta
The City Council considered an ordinance to authorize a donation not exceeding $10,000 to Park Pride, Inc., serving as the fiscal agent for the Friends of Rambo Park. The funds are designated to support improvements at Coach Charles Rambo Park, a recreational asset in the City of Atlanta, with the payment to be drawn from the General Fund's Council District 3 contingency account.
The committee discussed and approved several legislative items, including the abandonment and conveyance of portions of public streets and the acceptance of federal highway grants for the construction of the Atlanta Beltline Southside Trail. Procurement waivers were authorized for airport perimeter gates and aviation fire department equipment. Key infrastructure and safety topics included the acceptance of donations for safe routes to school programs, extensions for dockless mobility device permits, and the implementation of traffic calming measures such as new stop signs, crosswalks, and school zone modifications. Additional business involved the assignment of airport concessions contracts, the preservation of multi-use paths, and project management agreements for municipal street resurfacing and repair projects.
Public-sector contacts connected to City of Atlanta.
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The committee meeting addressed several key agenda items, including the acceptance of a performance audit on DWM water billing and collections. Several ordinances were reviewed and forwarded, including budget amendments for water and wastewater commercial paper notes to fund capital improvement projects such as the North Fork Storage Tank and Pump Station, architectural and engineering services, and vehicle and heavy equipment replacements. The committee also authorized the payment of outstanding invoices for police vehicle maintenance and approved cooperative agreements for rental equipment and amendments to contracts for asphaltic concrete pavement milling and resurfacing. Additionally, various ordinances were held in committee for further review, including those related to flood protection standards, sewer connection criteria, and the establishment of a data center task force.
Extracted from official board minutes, strategic plans, and video transcripts.
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