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
1,272 records
Addendum to Agreement with Town of Loachapoka - Ryan Norris <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 - To award (Bid No. 26-049-2026-SEW-003) to Jim House & Associates for Wastewater Treatment Plant Diffused Air Equipment and Blower with a bid proposal not-to-excee… 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… 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… <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… Resolution - To award (Bid No. 26-050) to Looks Great Services of MS, Inc. for Citywide Tree Removal Annual Contract with an annual contract amount not-to-exceed $75,000.00. 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… Resolution — That Mayor Sherry Sullivan is hereby authorized to execute an Annual Party Agreement between Oak Hollow Farm Inc. and the City of Fairhope for the City’s Christma… <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… A Resolution Authorizing the Mayor to Sign a 5 Year Agreement with AXON Enterprises for Fusus and Skydio. A Resolution Authorizing the Mayor to Sign a 5 Year Agreement with AXON Enterprises for Prepared Software/Services and Hardware. A Resolution to Approve Disaster Recovery Consulting Services and Enter into an Agreement with Synergy Disaster Recovery 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… 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… 21-1088 Authorize Contract with Spire, LLC for marketing services; NTE $55,000.00 (sponsored by Mayor Cheriogotis) (submitted by Gerard McCants, Parks and Recreation Dept.). 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… 01-1075 Authorize Agreement Amendment #1 with Volkert, Inc. for Brookley by the Bay Vehicle and Multimodal Access Road (Commanders Drive & Old Bayfront Road); $39,325.00 incre… 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, … 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 execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide special inspections and construction materials testing for renov… <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with CARE Humane Society. <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with Employer's Child Care Alliance. <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with Christian Care Ministries. <strong>Resolution:</strong> Annual Appropriation Contract FY2027 with Christian Women's Job Corps of Lee County. <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with Esperanza House.
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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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