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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
43 records
08-1039 Approve purchase order to Fleet Service and Equipment Company, Inc., dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayo… 08-1083 Approve purchase order to Deere & Company for one John Deere progator utility vehicle with sprayer for Public Services - Stormwater; $56,360.84 (sponsored by Mayor Che… 08-1086 Approve purchase order to McSweeney Auto Group Clanton, LLC for one Chevrolet Silverado crew cab pickup truck for Animal Services; $48,398.02 (sponsored by Mayor Cheri… 08-1081 Approve purchase order to Doosan Bobcat North America, Inc. for one bobcat mini-track loader for Public Services - Stormwater; $35,893.70 (sponsored by Mayor Cheriogot… 08-1079 Approve purchase order to Herc Rentals, Inc. for one genie trailer-mounted boom lift for the Parks Department; $27,800.00 (sponsored by Mayor Cheriogotis) (submitted b… 08-1078 Approve purchase order to Thompson Tractor Company, Inc. for one electric scissor lift for MFRD; $16,898.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, … Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogoti… 08-1039 Approve purchase order to Fleet Service and Equipment Company Inc. dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayor … 08-1037 Approve purchase order to Powersports of Montgomery for two Honda all-terrain vehicles for MPD; $26,752.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, P… 08-1038 Approve purchase order to Powersports of Montgomery for defender side-by-side utility vehicle for MPD; $21,757.49 (sponsored by Mayor Cheriogotis) (submitted by John P… 08-1040 Approve purchase order to Classic Paint & Body Inc. for collison damage repairs to 2025 Pierce Fire Pumper truck for MFRD; $20,673.72 (sponsored by Mayor Cheriogotis) … <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of a 2027 New Way Sidewinder XTR Automated Side Loader — 24 cubic yard with Seve… 08-996 Approve purchase order to Truck Equipment Sales Inc. for three Ford pickup trucks with utility bodies for Facilities Maintenance; $180,171.00 (sponsored by Mayor Cherio… 08-1020 Approve purchase order to Ariens Company for remote-controlled mower for Parks Department; $35,479.86 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purcha… 08-974 Approve purchase order to Burwell Material Handling, LLC for 2 Bobcat forklifts for Regions Mobile Arena; $72,519.54 (sponsored by Mayor Cheriogotis) (submitted by John… Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. (TJ) Purchase Requisition, Southland International, parts & labor to repair fuel system on Garbage Truck #6377, $6,404.39 Resolution authorizing the purchase of Two Utility Vehicles for the Police Department through Sourcewell from Baldwin County Victory Polaris, LLC, in the amount of $44,853. Resolution - That the City of Fairhope approves the procurement of a Caterpillar High Flow SG36 Stump Grinder that is on Sourcewell (Contract #011723-CAT) with Thompson CAT an… Resolution authorizing the purchase of Two Utility Vehicles for the Police Department through Sourcewell from Baldwin County Victory Polaris, LLC, in the amount of $44,853. (T… Purchase Requisition, Annual Maintenance for Generators at the Wastewater Treatment Plant, Rick's Service Co., LLC., $5,950.00 Resolution - That the City of Fairhope approves the procurement of a new sanitation truck that is on Sourcewell (Contract #110223-NWY) with Sansom Equipment Company and theref… Resolution authorizing the purchase of a Vehicle for the Public Works Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $59,674. <strong>Resolution:</strong> Purchase - One (1) Altec AT37G Outrigger F550 Truck - OPS ($183,827). Resolution authorizing the purchase of a Vehicle for the Public Works Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $59,674. (TT) <strong>Resolution:</strong> Purchase - Front Loader Rental Agreement - OES ($124,800). Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. (JS/BN) Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. (NA/SS) Resolution — That the City of Fairhope approves the purchase of an E-One Cyclone Pumper Truck that is on the Sourcewell Cooperative (Per Contract No. 113021-RVG-1) with Sunbel… <strong>Resolution: </strong>Purchase One (1) 2026 Ford F250 SuperCrew 4x4 Chassis Cab - PW Collections ($67,631). David Hyche, Police Chief<br>Capital Purchase Request <br>Three Vehicles - $131,081.00<br>Parts and Install - $18,761.19<br>Window Tint - $900.00<br>Total - $150,742.19 Transferring a New Generator from Capital Purchases to Capital Projects and Increasing the Budget to Cover Installation Resolution authorizing the purchase of a Passenger Shuttle for the Coastal Resources Department through a General Services Administration contract from Gator Moto Utility Vehi…
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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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