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.
17 records
<span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of Hydrated Lime, Chlorine, Hydrofluosilicic Acid (Fluoride), and Azone 15 (Liqu… <span style="margin-left:0in;">Resolution - That the City of Fairhope approves the procurement of CARUS 8700 Corrosion Inhibitor Water Treatment Chemical as the Sole Source Pr… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of CAL-FLO Lime Slurry for water treatment as the Sole Source Procurement from B… 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (… 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (s… 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.2… Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 08-1032 Approve purchase order to Schaefer Plastics North America, LLC for 95-gallon plastic garbage carts for garbage collection; $46,468.35 (sponsored by Mayor Cheriogotis) … Resolution – That the City of Fairhope approves the procurement of Fuzzy Filter Maintenance & Repair for the Parkson Fuzzy Filter at the Wastewater Treatment Plant from Parkso… 08-632 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $20,218.43 (sponsored by Mayor Che… 08-631 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $19,434.78 (sponsored by Mayor Che… Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. (NA) <strong>Resolution: </strong>Purchase Two (2) 2026 Ford F150 SuperCrew 4x4 Pickups - PW Wastewater ($86,706). Resolution - That the City Council authorizes the submission of the Alabama Department of Environmental Management's (ADEM) Alabama Recycling Fund (ARF) for the purchase of 6,… Agreement for the Purchase of Axon Enterprise, Inc. TASER Energy Weapons for the Baldwin County Sheriff’s Office Resolution - To authorize the negotiation of (Bid No. 24-017) with Yamaha Golf Car Company for 70 New Electric Golf Carts for Quail Creek Golf Course Purchase or Lease Options…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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