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 authorizing the Mayor to enter into an Agreement between the City of Huntsville and Alta Planning + Design, Inc., for a contract entitled “Governors Drive Corridor … Resolution authorizing the Mayor to enter into a Confidentiality and Nondisclosure Agreement between Premise Health Employer Solutions, LLC., Blue Cross Blue Shield of Alabama… Public Hearing - Project Development Agreement with Faith Technologies, Inc. Approve Project Development Agreement with Faith Technologies, Inc. - ED. Resolution - To award (Bid No. 26-022-2026-REC-003) to GAF Companies, LLC for New Youth Baseball Restrooms - Volanta Park with a bid proposal not-to-exceed $176,783.70. Resolution - To award (Bid No. 26-023-2026-REC-100) to Hagan Storm Fence of Mobile for New 6 ft. Vinyl Coated Fences - Barnwell Youth Football Fields with a bid proposal not-t… 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… Resolution authorizing the Mayor to enter into a Parking Agreement with Front Row Huntsville Owner, LLC., for the City to lease property in support of creating additional publ… <strong>Resolution:</strong> Authorize Purchase of Stream and Wetland Credits for the Northpark Drive Extension Project - ENG ($46,074). Approve Purchase of Real Property from Stone Martin Builders, LLC - 2nd Reading. Consideration of approval of a Construction Agreement with Pierce and Allred Construction, Inc. for municipal pool renovations, not to exceed $111,757.00 Purchase Requisition, MS Office License Renewal, $109,440.00 Ordinance declaring certain property surplus and to be disposed of per Agreement with Managed Asset Recycling Solutions, LLC. (Introduced on February 12, 2026, Regular Council… <strong>MOTION </strong>to authorize the Mayor to execute the First Amendment to Lease and Property Management Agreement with Gulf Health Hospitals, Inc. Resolution Authorizing City Administrator to Execute a Minor Public Works Contract With DSL Electric, Inc., for Control Panel Replacement at the Water Treatment Plant Resolution authorizing the Mayor to execute Modification No.1 to the Asphalt & Cold Mix contracts dually awarded to Rogers Group, Inc., and Wiregrass Construction Company, Inc… Resolution authorizing the Mayor to execute the Participating Entity Addendum for utilization of the NASPO ValuePoint Cooperative Purchasing Master Agreement Number 23020 for … 01-126 Authorize amendment to Agreement with Miovision Technologies US, LLC for emergency traffic preemption services; NTE $285,234.00 (sponsored by Mayor Cheriogotis) (submit… Resolution authorizing the purchase of LED Lighting for the Tennis Courts through Sourcewell from Musco Sports Lighting, LLC, in the amount of $139,900. (NA) 08-137 Approve purchase order to STONS, Inc. for annual renewal of <a target="_blank" rel="noopener noreferrer" href="//monday.com">monday.com</a> project management software … 08-132 Approve purchase order to E-Builder, Inc. for annual renewal of project management software; $66,103.33 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purch… Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. 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. (RS/KB) Resolution authorizing the sole source purchase of Diffuser Sleeves from Parkson Corporation for the Utilities Department in the amount of $37,896. Resolution authorizing the execution of a purchase agreement with Gulf Coast K9, LLC, for a police canine in the amount of $12,000. (TJ) Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for concrete work at the Wastewater Treatment Plant for the Belt Press with a cost o… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the New Pavilion - Barnwell Sports Complex Project to Gulf Cons… Resolution - To award (Bid No. 26-021-2026-PWD-005) to Mendoza's Barrier Fence, LLC for New 6-Foot Privacy Landfill Boundary Fence with a bid proposal not-to-exceed $97,630.00… Service Order Agreements with Uniti Fiber, LLC for Voice Managed Services Resolution authorizing execution of a task order with Lose of Tennessee, PLLC, to provide professional design services for the Orange Beach Aquatics Center Renovation Project … <strong>Resolution:</strong> Purchase 3-Year Rubrik Cloud Vault and Cyber Recovery Services from CDW-G - IT ($597,323.01). Resolution authorizing the execution of a supplemental task order with Thompson Engineering, Inc., for construction inspection and administration services for Canal Road Multi… Resolution authorizing the purchase of a Vehicle for the Fire Department through State Bid from Stivers Ford Lincoln, Inc., in the amount of $58,999. (JS/BN) <strong>Resolution:</strong> Approve Professional Services Agreement with Routeware, Inc. - OES ($56,400). Resolution authorizing the purchase of a Vehicle for the Sportsplex through State Bid from Stivers Ford Lincoln, Inc., in the amount of $48,724. (NA/SS) <strong>Resolution:</strong> Purchase Cisco Service Agreements for Licensing and Hardware from CDW-G - IT ($47,220.57).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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