What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,273 records
Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a Contract Amendment No. 2 with PipeSuite, A Division of Payne Management, Inc. for Professional Consul… Resolution - To award (Bid No. 26-031-2026-REC-100) to Woerner Farms, LLC for Barnwell Youth Football Fields – TifTuf Bermuda Grass with a bid proposal not-to-exceed $41,022.0… Resolution - To award (Bid No. 26-030-2026-REC-100) to SiteOne Landscape Supply for Barnwell Youth Football Fields – Irrigation Materials<strong id="isPasted"> </strong>with a… 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 - To rescind Resolution No. 5682-25 approving the selection of the Evaluation Team of NEAL Technology Associates, Inc., for Professional Services for (RFQ PS26-001)… Resolution Authorizing the City Administrator to Execute an Agreement with Duncan Coker Associates for Smithfield Gardens Storm Drainage Improvements 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… Resolution Authorizing the City Administrator to Execute a Master Service Agreement and Task Order Directive No. 1 and No.2 with TTL, Inc. for the City of Northport Tournament… Resolution Authorizing City Administrator to Execute Engineering Services Contract with Espy Professional Services for Hightown Water Tank Rehabilitation Resolution Authorizing the City Administration to Execute Change Order No. 2 with Dominion Construction Co. Inc., for Downtown Sidewalk and Streetscape Improvements, Phase III Resolution authorizing the Mayor to enter into a Contract between the City of Huntsville and apparent low bidder, Rogers Group, Inc., for Public Improvements at County Line Ro… <strong>Resolution: </strong>Approve Professional Services Contract with KPS Group - PLAN ($85,400). Resolution authorizing the sole source purchase of a Lifeguard Tower from Bausch Enterprises, Inc., for the Surf Rescue Division of the Fire Department in an amount not to exc… Resolution authorizing the execution of a task order with McCollough Architecture, Inc., to provide engineering services for renovation of the Old Finance Building in an amoun… 01-254 Authorize amendment to Agreement with Pyrotecnico Fireworks, Inc. for Independence Day fireworks display services; increase NTE $60,000.00 (sponsored by Mayor Cheriogot… <strong>Resolution:</strong> Purchase (624) Toter 96 Gal Evr II Carts - OES ($37,608). Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide geotechnical exploration and engineering services for a prelimin… Resolution authorizing the execution of a task order with Wetland Sciences, Inc., to perform a wetland assessment of the proposed site for a new civic center in an amount not … Resolution authorizing the Mayor to enter into a Contract between the City of Huntsville and apparent low bidder, Rogers Group, Inc., for Old Monrovia Road Improvements, Base … <strong>Resolution: </strong>Approve Employment Contract with Patrick McCulloch - HR. Renewal of Licensing and Maintenance Agreement with Revenue Solutions, Inc. for TaxMaster Software Public Hearing - Ordinance Number 3322 - An Ordinance accepting a bid for Wald Park Aquatic Complex pool heater addition, authorizing the execution and delivery of the constru… Resolution authorizing the Mayor to enter into a Contract between the City of Huntsville and the apparent low bidder, McCord Construction, Inc., for Periodic Bid for Sanitary … 09-230 Transfer funds from Capital Reserves to HVAC Maintenance & Repairs for various City facilities Contract amendment with Goram Air Conditioning Company; $300,000.00 (spon… 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… Resolution - To award (Bid No. 26-012-2024-PWI-023) to RH Deas Building Co., LLC for Julwin's Plaza Project with a bid proposal not-to-exceed $432,398.14. Authorize Treasurer … Resolution - That the City of Fairhope has voted to approve the procurement of the renewal of the Munis Financial Database and associated programs from Tyler Technologies, Inc… Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. <strong>Resolution:</strong> Purchase of Verkada Software from CDW-G - IT ($87,627.63). <strong>Resolution:</strong> Purchase One (1) 2026 Chevrolet Tahoe 4WD Z71 - OPD ($67,762.40). Resolution authorizing the purchase of Vehicle Emergency Equipment for the Police Department through State Bid from Emergency Lighting by Haynes, L.L.C., in the amount of $63,… Resolution authorizing the purchase of a Vehicle for the Sewer Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,639. <div>Resolution authorizing execution of purchase agreements for Audiovisual Equipment for the Fire Department Training Room through Omnia Partners from Howard Industries, Inc… Resolution authorizing execution of Change Order No. 1 with Harris Contracting Services, Inc., for sidewalk repairs, fencing, and minor additional sitework adjacent to the pic… Resolution authorizing the execution of a purchase agreement with Gulf Coast K9, LLC, for a police canine in the amount of $12,000. Purchase Requisition, VPN Software Renewal, CDW Government, $10,687.50 Resolution authorizing the City Administrator to execute a Temporary Use Agreement with Warrior Baseball and Northport Fastpitch Resolution Authorizing the City Administrator to Execute Amendment No. 5 to the Master Services Agreement with TTL, Inc. for the Sports and Recreation Complex at Northport Sho… Resolution Authorizing the City Administrator to enter into a contract with Vertiv Corporation for maintenance of the Public Safety radio communications system batteriesAmounts 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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