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.
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.
1,272 records
<strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with Opelika Industrial Development Authority. <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with Sound Wall Music Initiative. <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with One Voice Shelter Coalition. <strong data-pasted="true">Resolution:</strong> Annual Appropriation Contract FY2027 with Victorian Front Porch Christmas Tour of Opelika. <strong data-pasted="true">Resolution:</strong> Purchase - Approve Order from Placer Labs for Subscription Services - IT. 01-1074 Authorize Foreign Trade Zone Operator Agreement with Transport Global, Inc. for operator services (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City At… 13-1042 Authorize change order with Asphalt Services, Inc. for Downtown Street Optimization Resurfacing and Striping; $498,107.41 decrease (sponsored by Mayor Cheriogotis and … Resolution authorizing the execution of a product agreement with Motorola Solutions, Inc., for a Drone as First Responder trial program. Resolution authorizing the execution of software service agreement with Magnet Forensics, LLC, for digital forensics for the Police Department. Resolution authorizing the execution of a software service agreement with Governmentjobs.com, Inc., dba NeoGov, for Learn, Policy, and Recall product subscriptions. Resolution authorizing the execution of an agency agreement with JJPR, LLC, for public relations and marketing professional services. (JL) Resolution authorizing execution of a rental agreement with Sharp Electronics Corporation for a copier for the Senior Center through State Bid. (JC/NA) 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, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Purchase Requisition, CDWG, License Renewal, $53,089.00 Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $21,875.00 Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 Purchase Requisition, City Logo for Public Works, Knight Sign Industries, Inc.; $13,230.00 Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 Purchase Requisition, Tires for Light-duty Public Works Vehicles, Tuscaloosa Tire & Service Center; not to exceed $10,000.00 Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00 Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 Resolution Authorizing the City Administrator to Execute a Contract with TTL, Inc. for environmental and geotechnical services and construction materials testing for the North… Lease Agreement with Baldwin Court Services, Inc. - Provision of Space at Baldwin County Courthouses A Resolution Amending Resolution No. 26-1261-RES to Rescind the Award to L & K Construction and Award the Highway Safety Improvement Program (HSIP) Project to P. L. Russell Co… 08-1041 Approve purchase orders to TriMark USA, LLC for assorted serving items and equipment for Regions Mobile Arena; $800,000.00 (sponsored by Mayor Cheriogotis) (submitted … 21-1023 Authorize agreement with Arrington Curb & Excavation, Inc. for Fire Training Center Improvements; $214,284.86; (sponsored by Councilmember Small and Mayor Cheriogotis)… 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… 08-1018 Approve purchase order to Vision Southeast Companies Inc. for building access control system for 1900 Hurtel Street for Public Services; $200,213.80 (sponsored by Mayo… 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogoti… 21-1006 Authorize Contract with McCrory & Williams, Inc. for CIP Halls Mill and Demetropolis Roadway; $88,550.00 (sponsored by Mayor Cheriogotis and Councilmember Reynolds) (s… 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 fo… 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 Mayor …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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