What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
312 records
Resolution authorizing the purchase of a video surveillance system for the Fire Training Center through State Bid from Vision Security Technologies Inc. in the amount of $47,4… Purchase Requisition, University of Alabama, Professional Education, $20,600.00 Purchase Requisition, Central Alabama Training Solutions, Three Sets of Turn Out Gear, $11,979.00 Purchase Requisition, Southeast Appraisals, Various Properties, $6,600.00 Resolution authorizing the Mayor to enter an agreement to purchase real estate with Tanyard Corners, LLC 08-883 Approve purchase order to Environmental Systems Research Institute, Inc. for renewal of professional training and consulting services program for GIS; $81,750.00 (spons… 08-934 Approve purchase order to Savant Learning Systems, d/b/a Virtual Academy, for annual subscription renewal for police officer virtual training courses; $20,000.00 (spons… 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by… Purchase Requisition, PD 2025 Explorer Builds, Mobile Communications America, $89,135.48. Purchase Requisition, Tuscaloosa County Commission, Inmate Housing, $42,157.50 Purchase Requisition, Southland International, parts & labor to repair fuel system on Garbage Truck #6377, $6,404.39 08-854 Approve purchase order to UKG Kronos Systems, LLC for renewal of Kronos Telestaff Workforce management software for MFRD; $45,782.88 (sponsored by Mayor Cheriogotis) (s… 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; … Purchase Requisition, Gulf States Distributors for PD Vests, $12,835.90 Purchase Requisition, Alabama League of Municipalities, Annual Membership Dues, $11,519.00. 08-797 Approve purchase order to MCCi, LLC for annual renewal of Laserfiche document management software for MIT; $49,378.33 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-796 Approve purchase order to Howard Industries, Inc. for annual renewal of device management software for MIT; $34,254.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… 08-791 Approve purchase order to Business Oriented Software Solutions, Inc. for annual renewal of BossDesk service ticket and asset management software for MIT; $18,450.00 (sp… 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… 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. 08-762 Approve purchase order to Chargepoint, Inc. for annual renewal of cloud software and maintenance services for electric vehicle charging stations; $15,070.00 (sponsored … Purchase Requisition, Work Order Software Program for the Public Works Department; MaintainX, $13,923.00 Purchase Requisition, Lease of space for Spillman Public Safety System, $8,100.00 Purchase Requisition, Cradlepoint Netcloud Renewal - $7,117.00 Resolution - That the City of Fairhope approves the procurement of an annual contract for Managed Print Services (MPS) that is on Equalis Group Master Agreement (Contract #R10… <p style="margin-left:0in;" data-pasted="true">Resolution - That the City of Fairhope approves the procurement of a three (3) year maintenance agreement that is on Sourcewell … 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… <strong>Resolution:</strong> Purchase - Two-Way Radios and Related Equipment - OFD ($71,260). 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… <strong>Resolution:</strong> Purchase - Panasonic Hardware Management Service Agreement - IT ($42,970). Purchase Requisition, Sports Field Maintenance, LLC, Additional Mounds at River Run Park, $75,900.00 Purchase Requisition, Outsourced Legal Services, Trussell, Funderburg, Rea, Bell & Furgerson, PC $26,697.50 Purchase Requisition, replace 7.5-ton HVAC unit at the former UCP building; Southern Heating & Cooling, LLC, $24,790.00 Purchase Requisition, Phone System Repair, J&J Telephone, Inc., $10,640.08 Purchase Requisition, Tuscaloosa Appraisal Service, $6,500.00 Purchase Requisition, Scoreboard Operator Consoles for River Run Park, Boostr, LLC, $3,591.00 Purchase Requisition, Painted Murals at River Run Park, Icy Hot Murals, $3,266.00 08-713 Approve purchase order to Power DMS Inc., for annual renewal of powerdms policy, accreditation, and compliance management software for MPD; $17,575.50 (sponsored by May… A Resolution to Memorialize the Purchase and Donation of Food, Water and Condiments to Vanessa Williams Operating Under, "Our Children Do Matter, Inc." Juneteenth Day Celebrat… Resolution authorizing the purchase of Office Furniture for the Fire Department through State Bid from McAleer's Office Furniture Company, Inc., in the amount of $59,108.96.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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