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
237 records
Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Landscape and Irrigation Installation for the K-1 Center Co… Resolution authorizing the execution of a GOMESA Grant Agreement with the Alabama Department of Conservation and Natural Resources (ADCNR) to support construction of a Shooti… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide special inspections and construction materials testing for renov… 13-1042 Authorize change order with Asphalt Services, Inc. for Downtown Street Optimization Resurfacing and Striping; $498,107.41 decrease (sponsored by Mayor Cheriogotis and … Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 Resolution Authorizing the City Administrator to Execute a Contract with TTL, Inc. for environmental and geotechnical services and construction materials testing for the North… A Resolution Amending Resolution No. 26-1261-RES to Rescind the Award to L & K Construction and Award the Highway Safety Improvement Program (HSIP) Project to P. L. Russell Co… 21-1023 Authorize agreement with Arrington Curb & Excavation, Inc. for Fire Training Center Improvements; $214,284.86; (sponsored by Councilmember Small and Mayor Cheriogotis)… 21-1006 Authorize Contract with McCrory & Williams, Inc. for CIP Halls Mill and Demetropolis Roadway; $88,550.00 (sponsored by Mayor Cheriogotis and Councilmember Reynolds) (s… 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… Intergovernmental Service Agreement with Historic Blakeley Authority for Roadway Repairs at Historic Blakeley State Park Resolution authorizing the Mayor to execute Modification No. 1 to Agreement between the City of Huntsville and Grayson Carter & Son Contracting, Inc., for Periodic Bid of Asph… 01-992 Authorize Agreement with Mirth Artists, LLC for construction of Mardi Gras float; NTE $55,725.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Atto… 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, Replacement Pump for #1 Pump Station, Hydra Service, Inc., $24,050.00 Termination of Building Construction Regulation Agreement with Town of Summerdale Resolution awarding the bid for Renovation of the Old Finance Building, also known as Orange Beach Medical Center South, to Langan Development Company LLC in an amount not to … Resolution - To award (Bid No. 26-044-2026-SEW-012) to Underground, Inc. for Gayfer Park Lift Station Upgrade with a bid proposal not-to-exceed $213,147.00. Authorize Treasure… Resolution — That the City of Fairhope awards Request for Qualifications (RFQ) for the Fairhope Roundabouts Public Art Installation to Maxwell Emcays for the roundabout at Vet… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Motors and Controls at the Key Allegra Lift Station to Morr… Updated Agreement with Dauphin Island Sea Lab / Mobile Bay National Estuary Program for Construction of Baldwin County Magnolia River Watershed Constructed Wetland and Habitat… 21-942 Authorize Contract with McElhenney Construction Co., LLC for N. McGregor Ave. Reconstruction Roundabout to Springhill Avenue; $1,419,344.43 (sponsored by Councilmembers… 21-960 Authorize Contract with Geotechnical Engineering Testing, Inc. for N. McGregor Reconstruction (Roundabout to Springhil Avenue); $30,000.00 (sponsored by Mayor Cheriogot… Resolution Authorizing the City Administrator to Execute Change Order No. 4 with WAR Construction, Inc. for River Run Park - Package No. 4 Resolution to Amend the Budget and Award the Bid to Asphalt Services, Inc for the FY26 Resurfacing Project. 21-888 Authorize Contract with Parten Smith, Inc. for downtown sidewalk improvements; $1,000,000.00 (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by Joh… Community Development Block Grant - Disaster Recovery (CDBG-DR) Local Government Recovery Infrastructure Program (LGRIP) Partner Contract with Perdido Bay Water, Sewer and Fir… 01-816 Authorize Agreement with Alabama Power Company to relocate facilities within City right-of-way for construction of intersection improvements at Halls Mill and Demetropo… Resolution - To award (Bid No. 26-042-2026-SEW-005) to Video Industrial Services, Inc. for Fairhope Sewer Manhole Rehabilitation with a bid proposal not-to-exceed $463,140.00.
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