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
<strong>Resolution: </strong>Purchase - One (1) 2026 Ford Explorer - PLAN ($39,012). Resolution authorizing the purchase of a Dispatch Radio Console for the Police Department through State Bid from Motorola Solutions, Inc., in the amount of $39,007.20. Purchase Requisition, ESRI License Renewal, $15,295.00 Purchase Requisition, Central Alabama Training Solutions, Hoses for Engine 4, $11,834.00. Purchase Requisition, CDW-G, Server Licensing Software, $11,556.00 Purchase Requisition, McKinney Electrical, Tiger Park Electrical, $8,200.00 Purchase Requisition, Annual Maintenance for Generators at the Wastewater Treatment Plant, Rick's Service Co., LLC., $5,950.00 Purchase Requisition, John Wayne Plumbing, Tiger Park, $4,500.00 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 - 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… <strong>Resolution: </strong>Purchase - Tasers, Related Equipment & Training - Sole Source - OPD ($688,879). 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. (… Resolution authorizing the purchase of a Dispatch Radio Console for the Police Department through State Bid from Motorola Solutions, Inc., in the amount of $39,007.20. (TJ) Resolution — That the City of Fairhope approves the procurement of Palo Alto Firewall that is on Omnia Partners/NCPA (Contract #01-137) with Clear Winds Technologies and there… 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… 08-588 Approve purchase order to CDW Government, LLC for annual renewal of Sonicwall Network Security software and services for MIT; $36,402.77 (sponsored by Mayor Cheriogotis… Resolution - That the City of Fairhope approves the procurement of a Playmate Ace Ball Machine for the Mike Ford Tennis Center at Stimpson Park to 10-S Tennis Supply & Dinksho… <strong>Resolution:</strong> Purchase - Body Cameras - OPD ($44,765.40). 08-556 Approve purchase order to Carahsoft for annual renewal of Dataminr First Alerti Critical Event Discovery software; $30,000.00 (sponsored by Mayor Cheriogotis) (submitte… Resolution - That the City of Fairhope approves the procurement of Fleet Tracking Subscription that is on Sourcewell (Contract #102924-NWF) with Verizon Connect; and therefore… Resolution authorizing the Mayor to enter into an Asset Purchase and Contract Termination Agreement among the City of Huntsville, Huntsville Venue Group F&B, LLC (“F&B”), and … 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) 2026 Ford F350 Super Crew 4x4 Pickup - OPS ($60,215). <strong>Resolution:</strong> Purchase - One (1) Coltri Compressor - OFD ($37,889.33). Purchase Requisition, Code Enforcement Management Software Renewal, $9,794.61 Purchase Requisition, Lease of space for Spillman PSS, $8,100.00 08-449 Approve purchase order to SHI International Corp for annual renewal of MS Office 365, Power BI, Winserver, Visio, Planner, Teams, Copilot, and Exchange software subscri… 08-471 Approve purchase order to Carahsoft for renewal of SAP Concur travel management software for Finance; $19,197.36 (sponsored by Mayor Cheriogotis) (submitted by John Pai… <strong>Resolution:</strong> Purchase - Crowdstrike Subscription Licenses and Services Upgrades - IT ($186,411.63). <strong>Resolution:</strong> Purchase - One (1) Altec AT37G Outrigger F550 Truck - OPS ($183,827). <strong>Resolution:</strong> Purchase - Scott Vision C5 Facepieces - OFD ($182,590). 08-411 Approve purchase order to CDW Government, LLC for annual renewal of Cisco malware protection and network security software for MIT; $73,050.81 (sponsored by Mayor Cheri… 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) Resolution authorizing the purchase of a Video Surveillance System at the Pickleball Courts for the Parks and Recreation Department through State Bid from Vision Security Tech… 08-448 Approve purchase order to SHI International Corp for annual renewal of MS Office 365 and Power BI software subscriptions for MIT; $40,764.00 (sponsored by Mayor Cheriog… Resolution authorizing the purchase of an Access Control System at the Softball/Baseball Locker Room for the Parks and Recreation Department through State Bid from Vision Secu… Purchase Requisition, CivicPlus, Annual Website Renewal, $14,659.20 Purchase Requisition, Engineers Professional Liability Insurance Renewal, USI Insurance Services, LLC $12,246.18 08-384 Approve purchase order to Imagetrend, Inc. for annual renewal of emergency response case, patient, and resource tracking and reporting software for MFRD; $149,600.68 (s…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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