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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
161 records
Resolution Number 5655 - A Resolution authorizing the Mayor and City Manager to execute a license agreement between FFI Group, LLC and City of Vestavia Hills for access across… <strong>Resolution:</strong> Purchase - Panasonic Hardware Management Service Agreement - IT ($42,970). Purchase Requisition, Phone System Repair, J&J Telephone, Inc., $10,640.08 08-713 Approve purchase order to Power DMS Inc., for annual renewal of powerdms policy, accreditation, and compliance management software for MPD; $17,575.50 (sponsored by May… Purchase Requisition, ESRI License Renewal, $15,295.00 Purchase Requisition, CDW-G, Server Licensing Software, $11,556.00 Agreement with Vigilant Health Network, Inc. for Employer Sponsored Near-site Clinics and Health Management 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… 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… Sheriff’s Office - Amended and Restated Customer Services Agreement with Utility Associates, Inc. for Equipment, Software, and Services 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… Purchase Requisition, Code Enforcement Management Software Renewal, $9,794.61 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). 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… 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 execution of a software service renewal agreement with ZAPP Software, LLC, for the 2026 Freedom Fest, 2027 Seafood Festival, and 2027 Festival of Art. Purchase Requisition, CivicPlus, Annual Website Renewal, $14,659.20 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… Contract with Veoci, Inc. for Continued Use of Emergency Management Software 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… Resolution authorizing execution of a software service renewal agreement with ZAPP Software, LLC, for the 2026 Freedom Fest, 2027 Seafood Festival, and 2027 Festival of Art. (… Consideration of resolution authorizing execution of services agreement with Avenu Insights & Analytics, LLC for business license discovery and recovery services. 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… Amended Service Order Agreement with Uniti Fiber, LLC for Voice Managed Services Service Order Agreements with Uniti Fiber, LLC for Upgrade to Internet and Telecommunication Services Resolution - That the City of Fairhope has voted to approve the Subscription Renewal for Short Term Rental Address Identification and Monitoring and Compliance Outreach by Gra… Resolution authorizing the City Administrator to execute Real Estate License and Sponsorship Agreement with Baseball Lifestyle 101, LLC for merchandise sales at River Run Park… Renewal of Licensing and Maintenance Agreement with Revenue Solutions, Inc. for TaxMaster Software 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… <strong>Resolution:</strong> Purchase of Verkada Software from CDW-G - IT ($87,627.63). 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… 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 …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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