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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
1,272 records
08-1032 Approve purchase order to Schaefer Plastics North America, LLC for 95-gallon plastic garbage carts for garbage collection; $46,468.35 (sponsored by Mayor Cheriogotis) … 08-1037 Approve purchase order to Powersports of Montgomery for two Honda all-terrain vehicles for MPD; $26,752.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, P… 08-1035 Approve purchase order to Herc Rentals Inc. for concrete buggy for Public Services; $23,030.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing De… 08-1038 Approve purchase order to Powersports of Montgomery for defender side-by-side utility vehicle for MPD; $21,757.49 (sponsored by Mayor Cheriogotis) (submitted by John P… 08-1040 Approve purchase order to Classic Paint & Body Inc. for collison damage repairs to 2025 Pierce Fire Pumper truck for MFRD; $20,673.72 (sponsored by Mayor Cheriogotis) … 01-1051 Authorize Lease and Service Agreement with Safe Haven Baby Boxes, Inc. to provide safety device and services; NTE $16,500.00 per year (sponsored by Mayor Cheriogotis) … 08-1031 Approve purchase order to Galls, LLC for assorted uniform items for MFRD; $15,174.34 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.). Termination of Agreement with Flores & Associates, LLC for Baldwin County Section 125 Flexible Spending Account Plan Administration Agreement with Murfee Meadows, Inc., for Baldwin County Section 125 Flexible Spending Account Plan Administration Resolution — That the Fairhope City Council authorizes submission of a RESTORE grant in the amount of $13,255,000.00 for City of Fairhope Wastewater Treatment Plan Phase II Im… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of a 2027 New Way Sidewinder XTR Automated Side Loader — 24 cubic yard with Seve… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Gridco, Inc. for Professional Engineering Services for (RFQ PS26-024) for the Joint Use… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Goodwyn Mills Cawood for (RFQ PS26-036) Professional Engineering Services - Coastal Eng… Intergovernmental Service Agreement with Historic Blakeley Authority for Roadway Repairs at Historic Blakeley State Park Contract with Lifeguard Ambulance Service, LLC d/b/a MedStar EMS for Professional Emergency Medical and Ambulatory Services Contract with Urban SDK, Inc., Relating to AI Traffic Data Software A Resolution Approving the Purchase of a 2027 Ford F150 for the Building Department The City of Foley Building Department requests to purchase a 2027 Ford F150 from Stivers Fo… Rental Agreement with Tower Equities, LLC for Lillian Radio Tower Rental Agreement with Tower Equities, LLC for Fort Morgan Radio Tower Shelter Agreement with Hill’s Pet Nutrition Sales, Inc. for Discounted Pet Food Resolution authorizing the Mayor to execute Modification No. 1 to Agreement between the City of Huntsville and Grayson Carter & Son Contracting, Inc., for Periodic Bid of Asph… Agreement with Environmental Systems Research Institute, Inc. for GIS Mapping Software Agreement with Keet Consulting Services, LLC for Geographic Information Systems Support Services 21-998 Authorize Contract with AECOM Technical Services, Inc. for City of Mobile Arterial Management Project for congestion management; $300,000.00 (sponsored by Mayor Cheriog… 21-997 Authorize Contract with Kimley-Horn and Associates, Inc. for City of Mobile Arterial Management Project for congestion management; $300,000.00 (sponsored by Mayor Cheri… 08-996 Approve purchase order to Truck Equipment Sales Inc. for three Ford pickup trucks with utility bodies for Facilities Maintenance; $180,171.00 (sponsored by Mayor Cherio… 08-993 Approve purchase order to VC3 Inc. for annual renewal of Thinkgard network cybersecurity and disaster recovery software services for MIT; $125,540.00 (sponsored by Mayo… 01-992 Authorize Agreement with Mirth Artists, LLC for construction of Mardi Gras float; NTE $55,725.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Atto… 08-1017 Approve purchase order to University of South Alabama for 2026 Fall semester advanced EMT courses for six firefighters; $41,898.00 (sponsored by Mayor Cheriogotis) (su… 08-1020 Approve purchase order to Ariens Company for remote-controlled mower for Parks Department; $35,479.86 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purcha… 08-1022 Approve purchase order to Rock Robotic Inc. for light detection and ranging scanner system with mounts, base station, software, and support for Gulf Coast Technology C… 08-1015 Approve purchase order to Vulcan Construction Materials LP for 600 tons of limestone for Public Services; $30,000.00 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-1014 Approve purchase order to Secure Land & Tree, LLC for storm drainage vegetation and debris removal, 2301 Green Leaf Court to Cottage Hill Road; $28,500.00 (sponsored b… 08-1007 Approve purchase order to Safe Haven Company, LLC for storm drainage vegetation and debris removal, Dodge Court to 2301 Greenleaf Court; $28,500.00 (sponsored by Counc… 08-1013 Approve purchase order to Scott Alan Construction for storm drainage vegetation and debris removal, right-of-way to junction behind 1155 Anders Drive; $28,424.00 (spon… 08-1008 Approve purchase order to Best Price Services LLC for storm drainage vegetation and debris removal, 533 Alexandra Court to Medford Drive E.; $26,500.00 (sponsored by C… 08-1021 Approve purchase order to Invasive Management Services Inc. for storm drainage vegetation and debris removal, Victor Road to Three Mile Creek; $23,848.00 (sponsored by… 08-1010 Approve purchase order to J J Quality Homes, LLC for storm drainage vegetation and debris removal, Knollwood Drive to 2724 East Road; $23,442.98 (sponsored by Councilm… 08-1012 Approve purchase order to Hughes 360 Services, LLC for storm drainage vegetation and debris removal, Bel Air Boulevard to South Sage Avenue; $22,500.00 (sponsored by C… 08-1009 Approve purchase order to Gaines Utility Construction Company, LLC for storm drainage vegetation and debris removal, Halls Mill Road to Bolton Branch; $17,397.60 (spon…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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