What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
312 records
<strong>Resolution:</strong> Purchase - Front Loader Rental Agreement - OES ($124,800). Resolution authorizing the purchase of Three LUCAS Chest Compression System Devices for the Fire Department through Sourcewell from Stryker Sales, LLC, in the amount of $59,81… 08-381 Approve purchase order to CDW Government, LLC for annual renewal of NetMotion wireless network security software for MIT; $20,611.25 (sponsored by Mayor Cheriogotis) (s… <strong id="isPasted">2026 - 22 - </strong>Appropriation: Purchase of a Chiller for City Hall - $213,494 08-336 Approve purchase order to Gladiator Forensics LLC, for annual renewal of location and analytics software for Gulf Coast Technology Center; $23,675.00 (sponsored by Mayo… Resolution authorizing the sole source purchase of a Lifeguard Tower from Bausch Enterprises, Inc., for the Surf Rescue Division of the Fire Department in an amount not to exc… <strong>Resolution:</strong> Purchase (624) Toter 96 Gal Evr II Carts - OES ($37,608). 08-267 Approve purchase order to Tablet Command, Inc. for annual renewal of incident management software for MFRD; $38,500.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… 08-266 Approve purchase order to Syn-Tech Systems, Inc. for annual renewal of fuel management software for Municipal Garage; $16,988.00 (sponsored by Mayor Cheriogotis) (submi… Resolution - That the City of Fairhope has voted to approve the procurement of the renewal of the Munis Financial Database and associated programs from Tyler Technologies, Inc… Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. <strong>Resolution:</strong> Purchase of Verkada Software from CDW-G - IT ($87,627.63). <strong>Resolution:</strong> Purchase One (1) 2026 Chevrolet Tahoe 4WD Z71 - OPD ($67,762.40). Resolution authorizing the purchase of Vehicle Emergency Equipment for the Police Department through State Bid from Emergency Lighting by Haynes, L.L.C., in the amount of $63,… Resolution authorizing the purchase of a Vehicle for the Sewer Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,639. <div>Resolution authorizing execution of purchase agreements for Audiovisual Equipment for the Fire Department Training Room through Omnia Partners from Howard Industries, Inc… Resolution authorizing the execution of a purchase agreement with Gulf Coast K9, LLC, for a police canine in the amount of $12,000. Purchase Requisition, VPN Software Renewal, CDW Government, $10,687.50 08-161 Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 (sponsored by Mayor … 08-163 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of law enforcement forensic software and services for Gulf Coast Technology Center; $92,452.71 (… 08-164 Approve purchase order to Qwally, Inc. for annual renewal of business engagement software for Community Housing and Development; $81,000.00 (sponsored by Mayor Cheriogo… 08-184 Approve purchase order to RecDesk, LLC for annual subscription renewal for recreation management software for Parks & Rec. Dept.; $25,725.00 (sponsored by Mayor Cheriog… <strong>Resolution:</strong> Authorize Purchase of Stream and Wetland Credits for the Northpark Drive Extension Project - ENG ($46,074). Approve Purchase of Real Property from Stone Martin Builders, LLC - 2nd Reading. Purchase Requisition, MS Office License Renewal, $109,440.00 Resolution authorizing the Mayor to execute the Participating Entity Addendum for utilization of the NASPO ValuePoint Cooperative Purchasing Master Agreement Number 23020 for … 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) 08-137 Approve purchase order to STONS, Inc. for annual renewal of <a target="_blank" rel="noopener noreferrer" href="//monday.com">monday.com</a> project management software … 08-132 Approve purchase order to E-Builder, Inc. for annual renewal of project management software; $66,103.33 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purch… 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 Sewer Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,639. (RS/KB) Resolution authorizing the sole source purchase of Diffuser Sleeves from Parkson Corporation for the Utilities Department in the amount of $37,896. Resolution authorizing the execution of a purchase agreement with Gulf Coast K9, LLC, for a police canine in the amount of $12,000. (TJ) <strong>Resolution:</strong> Purchase 3-Year Rubrik Cloud Vault and Cyber Recovery Services from CDW-G - IT ($597,323.01). 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) <strong>Resolution:</strong> Purchase Cisco Service Agreements for Licensing and Hardware from CDW-G - IT ($47,220.57). 08-141 Approve purchase order to TimeClock Plus, LLC for annual renewal of employee timekeeping software for multiple departments; $41,766.87 (sponsored by Mayor Cheriogotis) … Resolution authorizing the purchase of Two LUCAS Chest Compression Systems for the Fire Department through Sourcewell from Stryker Sales, LLC, in the amount of $39,879.92.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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