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
<span style="margin-left:0in;">Resolution - That the City of Fairhope has voted to approve the procurement of Sensus Water Meters from Core and Main LP as sole source distribu… Resolution - That the City of Fairhope has voted to approve 700 Sensus Gas Meter Transmitters from Core and Main LP as sole source distributor; and authorizes procurement base… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of Hydrated Lime, Chlorine, Hydrofluosilicic Acid (Fluoride), and Azone 15 (Liqu… <span style="margin-left:0in;">Resolution - That the City of Fairhope approves the procurement of CARUS 8700 Corrosion Inhibitor Water Treatment Chemical as the Sole Source Pr… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of CAL-FLO Lime Slurry for water treatment as the Sole Source Procurement from B… 08-1036 Approve purchase order to Truck Equipment Sales, Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submi… 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (… 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 f… 08-1080 Approve purchase order to Griffin Sports Equipment, LLC for three Spalding Renegade portable basketball hoop backstops with shot clock holders and installation for Reg… 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… 08-1087 Approve purchase order to Spire, LLC for marketing services for Events Department for FY2027; $66,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Pur… 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… 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (s… 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.2… 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… 08-1077 Approve purchase order to Southern Building Structures, Inc. for one parking bay structure for MFRD; $21,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Pai… 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purc… 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, … <strong data-pasted="true">Resolution:</strong> Purchase - Approve Order from Placer Labs for Subscription Services - IT. Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Purchase Requisition, CDWG, License Renewal, $53,089.00 Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 Purchase Requisition, City Logo for Public Works, Knight Sign Industries, Inc.; $13,230.00 Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00 Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 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 08-1041 Approve purchase orders to TriMark USA, LLC for assorted serving items and equipment for Regions Mobile Arena; $800,000.00 (sponsored by Mayor Cheriogotis) (submitted … 08-1036 Approve purchase order to Truck Equipment Sales Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submit… 08-1018 Approve purchase order to Vision Southeast Companies Inc. for building access control system for 1900 Hurtel Street for Public Services; $200,213.80 (sponsored by Mayo… 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…
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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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