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
312 records
08-1034 Approve purchase order to Samsara Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles fo… 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 … 08-1032 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) … 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… 08-1035 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… 08-1038 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) … 08-1031 Approve purchase order to Galls, LLC for assorted uniform items for MFRD; $15,174.34 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.). <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… A Resolution Approving the Purchase of a 2027 Ford F150 for the Building Department The City of Foley Building Department requests to purchase a 2027 Ford F150 from Stivers Fo… 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… 08-993 Approve purchase order to VC3 Inc. for annual renewal of Thinkgard network cybersecurity and disaster recovery software services for MIT; $125,540.00 (sponsored by Mayo… 08-1017 Approve purchase order to University of South Alabama for 2026 Fall semester advanced EMT courses for six firefighters; $41,898.00 (sponsored by Mayor Cheriogotis) (su… 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… 08-1022 Approve purchase order to Rock Robotic Inc. for light detection and ranging scanner system with mounts, base station, software, and support for Gulf Coast Technology C… 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, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $27,405.00 Purchase Requisition, Universal Signs & Accessories for Package 4: Rapid Rectangular Flashing Beacons for the Safe Streets for All Grant, $25,255.12 Purchase Requisition, Replacement Pump for #1 Pump Station, Hydra Service, Inc., $24,050.00 Purchase Requisition, Universal Signs & Accessories for Package 3: Signs and Radar Speed Sign for Safe Streets for All Grant, $17,878.88 Purchase Requisition, Straightline Fence, LLC, Bollards at River Run Park, $8,650.00 Purchase Requisition, GoTo Technologies USA, Annual Software Renewal, $8,153.97 Purchase Requisition, Dell Marketing, Computer Replacement, $5,348.32 08-975 Approve purchase order to Kamo Manufacturing Company, Inc. for floor cleaning equipment for Regions Mobile Arena; $99,595.00 (sponsored by Mayor Cheriogotis) (submitted… 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. 08-958 Approve purchase order to MCCI, Inc. for annual renewal of Laserfiche document management software for MIT; $44,151.98 (sponsored by Mayor Cheriogotis) (submitted by Jo… Resolution authorizing the purchase of a Video Surveillance System for the Police Department Jail through State Bid from Vision Security Technologies Inc. in the amount of $26… 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… 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)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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