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
172 records
Resolution - That the City of Fairhope approves the selection of PFM Financial Advisors LLC for Professional Consulting Services as Financial Advisor for year-long services wi… A Resolution to Approve Disaster Recovery Consulting Services and Enter into an Agreement with Synergy Disaster Recovery 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… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide geotechnical testing and engineering services for a final geotec… Resolution authorizing execution of a task order with Scarlett Sadler Group, LLC, dba Civil Southeast, to provide land surveying services for the Shooting Range Clubhouse and … Resolution authorizing the execution of an agency agreement with JJPR, LLC, for public relations and marketing professional services. (JL) Resolution authorizing execution of a professional services agreement with J. F. Morris Performance LLC for the 2027 Spring Theater Production. (SB) Resolution authorizing the execution of a professional services agreement with Scarlett Sadler Group, LLC, dba Civil Southeast, for civil engineering and land surveying servic… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 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… Resolution — That the Fairhope City Council authorizes submission of a RESTORE grant in the amount of $13,255,000.00 for City of Fairhope Wastewater Treatment Plan Phase II Im… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Gridco, Inc. for Professional Engineering Services for (RFQ PS26-024) for the Joint Use… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Goodwyn Mills Cawood for (RFQ PS26-036) Professional Engineering Services - Coastal Eng… Agreement with Keet Consulting Services, LLC for Geographic Information Systems Support Services 21-998 Authorize Contract with AECOM Technical Services, Inc. for City of Mobile Arterial Management Project for congestion management; $300,000.00 (sponsored by Mayor Cheriog… 21-997 Authorize Contract with Kimley-Horn and Associates, Inc. for City of Mobile Arterial Management Project for congestion management; $300,000.00 (sponsored by Mayor Cheri… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $27,405.00 Resolution Authorizing the City Administrator to Execute a Professional Service Contract for Engineering Services with Duncan Coker Associates for Northport Fire Station No. 1 Resolution Authorizing the City Administrator to Execute a Professional Services Contract for Architecture Services with Blue Sky Latitude, LLC for Northport Fire Station No.1 Resolution Authorizing the City Administrator to Execute a Professional Service Contract for Architecture Services with Ward Scott Morris Architecture for the Northport City H… Resolution Authorizing the City Administrator to Execute a Professional Service Contract for Engineering Services with Duncan Coker Associates for Northport City Hall Complex 21-959 Authorize Contract renewal with Southern Earth Sciences, Inc. for annual landfill sampling requirements for Bates C&D Landfill and Hickory Street Landfill; $68,745.00 (… 01-921 Authorize renewal of Independent Contractor Services Agreement with Thompson Engineering, Inc. for embedded engineering and project management support; $421,789.92 (spo… 21-943 Authorize Contract with Watermark Consulting for Africatown Welcome Center museum contents; $240,954.15 (sponsored by Councilmember Ingram and Mayor Cheriogotis) (submi… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide geotechnical testing services for tennis courts, multi-use turf … Resolution authorizing the execution of a professional services contract with DSH Event Consulting LLC for the 2027 Orange Beach Festival of Art. Resolution authorizing the Mayor to enter into an agreement with Cavanaugh Macdonald Consulting, LLC, for Actuarial services on the City’s Post-Retirement Medical Plan. Resolu… <span style="font-family: Arial; font-size: 14px;">21-889 Authorize Contract with Protec Video, LLC, for deployment and management of technology, training, and consulting serv… <span style="font-family: Arial; font-size: 14px;">01-832 Authorize Agreement with Lyvve Investment Group, LLC, for community liaison, Africatown Welcome Center, youth jobs pr… 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… Resolution - To award (Bid No. 26-046) to Larson Meridian Group LLC for Fire Extinguisher Inspection Services Annual Contract in the amount of $55,000.00. 21-778 Authorize Professional Services Contract with Minnikin Resources Incorporated to provide governance review and improvement consulting services; NTE $90,000.00 (sponsore… Professional Services Agreement with Safe Harbor Animal Coalition for Trap-Neuter-Return Services <strong>Resolution No. 2026-50</strong> <br>A Resolution Authorizing the Mayor to Execute an Agreement with Schoel Engineering Company, Inc., and Authorizing Payment for Consu… 01-833 Authorize Agreement with RMGA Inc., d/b/a Richard Mandell Golf Architecture, for business plan and architectural consulting services for the Azalea City Golf Course; NT… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a Contract Amendment No. 3 with PipeSuite, A Division of Payne Management, Inc. for Professional Consul… Extension of Professional Services Agreement with LaBella Associates, D.P.C., for Ventilation System Improvements in Foley Satellite Courthouse Resolution authorizing the execution of a task order with Adams Stewart Architect, LLC, to provide architectural design and engineering services for a Hurricane Safe Room for … Resolution authorizing the execution of a professional services agreement with Adams Stewart Architect, LLC, for architectural services. 09-773 Transfer funds from General Fund - Athletic/Aquatics to Capital Account - Africatown Welcome Center for consultant contract; $100,000.00 (sponsored by Mayor Cheriogotis…
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