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.
24 records
Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 08-1035 Approve purchase order to Herc Rentals Inc. for concrete buggy for Public Services; $23,030.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing De… 08-1015 Approve purchase order to Vulcan Construction Materials LP for 600 tons of limestone for Public Services; $30,000.00 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-1014 Approve purchase order to Secure Land & Tree, LLC for storm drainage vegetation and debris removal, 2301 Green Leaf Court to Cottage Hill Road; $28,500.00 (sponsored b… 08-1007 Approve purchase order to Safe Haven Company, LLC for storm drainage vegetation and debris removal, Dodge Court to 2301 Greenleaf Court; $28,500.00 (sponsored by Counc… 08-1013 Approve purchase order to Scott Alan Construction for storm drainage vegetation and debris removal, right-of-way to junction behind 1155 Anders Drive; $28,424.00 (spon… 08-1008 Approve purchase order to Best Price Services LLC for storm drainage vegetation and debris removal, 533 Alexandra Court to Medford Drive E.; $26,500.00 (sponsored by C… 08-1021 Approve purchase order to Invasive Management Services Inc. for storm drainage vegetation and debris removal, Victor Road to Three Mile Creek; $23,848.00 (sponsored by… 08-1010 Approve purchase order to J J Quality Homes, LLC for storm drainage vegetation and debris removal, Knollwood Drive to 2724 East Road; $23,442.98 (sponsored by Councilm… 08-1012 Approve purchase order to Hughes 360 Services, LLC for storm drainage vegetation and debris removal, Bel Air Boulevard to South Sage Avenue; $22,500.00 (sponsored by C… 08-1009 Approve purchase order to Gaines Utility Construction Company, LLC for storm drainage vegetation and debris removal, Halls Mill Road to Bolton Branch; $17,397.60 (spon… 08-1011 Approve purchase order to Southern Realty Management Group, LLC for storm drainage vegetation and debris removal, right-of-way between Williams Street and Dauphin Isla… 08-1016 Approve purchase order to A & D Cromwell Concrete & Construction, LLC for storm drainage vegetation and debris removal, Spring Creek from Cottage Hill Road to Woodland… Purchase Requisition, Replacement Pump for #1 Pump Station, Hydra Service, Inc., $24,050.00 Resolution - That the City of Fairhope approves the procurement of labor from American Asphalt, Inc. (City of Fairhope Contract No. 24-048) for $36,700.00 and materials from M… Purchase Requisition, replace 7.5-ton HVAC unit at the former UCP building; Southern Heating & Cooling, LLC, $24,790.00 Purchase Requisition, John Wayne Plumbing, Tiger Park, $4,500.00 Resolution - That the City of Fairhope approves the procurement and installation of playground equipment for the Fairhope Boys & Girls Club that is on Sourcewell (Contract #10… Resolution authorizing the purchase of a Vehicle for the Sewer Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,639. Resolution authorizing the purchase of a Vehicle for the Sewer Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,639. (RS/KB) Resolution - That the City of Fairhope approves the procurement of a Toro NSN Irrigation Subscription Renewal for the Quail Creek Golf Course that is on Omnia Partners (Contra… Resolution - That the City of Fairhope approves the procurement and installation of shelving units for the Library Second Floor Renovation that are on the TIPS Cooperative Con… Resolution - That the City of Fairhope approves the procurement and installation of shelving units for the Library Second Floor Renovation that are on the Alabama Statewide Co…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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