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
Resolution — To award (Bid No. 26-041-2025-PWI-007) to Fairhope Building Company, LLC for the Relocation of the Henry Stuart House from 22787 US-98 to Flying Creek Nature Pres… Resolution — That Mayor Sherry Sullivan is hereby authorized to execute a Contract with Jackson Thornton Advisors, LLC for Revenue Requirements Analysis and Utility Cost of Se… Resolution — That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Installation of Sand Filters at the Indoor Pool to Classic … Resolution - To award (Bid No. 26-046) to Larson Meridian Group LLC for Fire Extinguisher Inspection Services Annual Contract in the amount of $55,000.00. Annual Advertising Contract with Gulf Coast Media for FY 2026-2027 *Shared Use Agreement with Mobile County Communications District for Establishment and Shared Use of an Interoperable Public Safety Communications System 21-778 Authorize Professional Services Contract with Minnikin Resources Incorporated to provide governance review and improvement consulting services; NTE $90,000.00 (sponsore… 01-850 Authorize Agreement with Tagmarshal International Limited of Cork, Ireland for installation and management of GPS software services at Azalea City Golf Course; $68,114.… 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by… Purchase Requisition, PD 2025 Explorer Builds, Mobile Communications America, $89,135.48. Purchase Requisition, Tuscaloosa County Commission, Inmate Housing, $42,157.50 Purchase Requisition, Southland International, parts & labor to repair fuel system on Garbage Truck #6377, $6,404.39 Professional Services Agreement with Safe Harbor Animal Coalition for Trap-Neuter-Return Services Resolution authorizing the City Administrator to execute an agreement with Axon Enterprise, Inc. for Body Worn Cameras <strong>Resolution No. 2026-50</strong> <br>A Resolution Authorizing the Mayor to Execute an Agreement with Schoel Engineering Company, Inc., and Authorizing Payment for Consu… 01-818 Authorize Service Contract Agreement with Kone, Inc. for elevator and escalator inspection, service, & preventive maintenance at various locations; $750,924.00 (sponsor… 21-830 Authorize Contract with Planning NEXT, LLC for revision, planning, and community engagement support for Capital Improvement Project; $135,000.00 (sponsored by Mayor Che… 01-833 Authorize Agreement with RMGA Inc., d/b/a Richard Mandell Golf Architecture, for business plan and architectural consulting services for the Azalea City Golf Course; NT… 08-854 Approve purchase order to UKG Kronos Systems, LLC for renewal of Kronos Telestaff Workforce management software for MFRD; $45,782.88 (sponsored by Mayor Cheriogotis) (s… 01-816 Authorize Agreement with Alabama Power Company to relocate facilities within City right-of-way for construction of intersection improvements at Halls Mill and Demetropo… Resolution - To award (Bid No. 26-042-2026-SEW-005) to Video Industrial Services, Inc. for Fairhope Sewer Manhole Rehabilitation with a bid proposal not-to-exceed $463,140.00. Resolution — That the City of Fairhope, hereby rescinds Resolution No. 5872-26 awarding the Request for Quotes for Labor and Materials for new flooring for the Recreation Cent… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a Contract Amendment No. 3 with PipeSuite, A Division of Payne Management, Inc. for Professional Consul… Resolution - To award (Bid No. 26-043) to STEC Equipment for a Fraise Mower with a bid proposal not-to-exceed $34,900.00. Resolution — That the City Council authorizes and approves the contract between the City of Fairhope and Childress Siteworks, Inc. for the demolition of the dangerous building… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract for Amendment No. 2 of (RFQ PS017-20) Engineering Services for Fairhope Sewer Upgrade Phase … Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract for Amendment No. 2 of (RFP No. 003-20) Program Administrative Services for Fairhope Sewer U… Agreement with ALEA Marine Patrol Division for Boat Storage at Live Oak Landing Extension of Professional Services Agreement with LaBella Associates, D.P.C., for Ventilation System Improvements in Foley Satellite Courthouse Agreement with Dauphin Island Sea Lab / Mobile Bay National Estuary Program for Construction of Baldwin County Magnolia River Watershed Constructed Wetland and Habitat Restora… Resolution authorizing the execution of a task order with Adams Stewart Architect, LLC, to provide architectural design and engineering services for a Hurricane Safe Room for … 01-789 Authorize Agreement with Tindle Construction, LLC for repairs to the upstairs restroom and breakroom of the Transit Building; $161,000.00 (sponsored by Mayor Cheriogoti… 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; … 21-831 Authorize Contract with Round Blip, LLC for Be Like Blippi Tour kids concert; $35,000.00 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept… 21-829 Authorize Contract amendment with Volkert, Inc. for Broad St. Phase Ill - Broad St. from Garrity St. to Palmetto St.; $20,000 increase (sponsored by Councilmember Ingra… Resolution authorizing the execution of a professional services agreement with Adams Stewart Architect, LLC, for architectural services. Resolution authorizing the execution of a services agreement with Whelen Engineering Company, Inc., for patrol vehicle software for the Police Department. Resolution authorizing the execution of a software service agreement with Motorola Solutions, Inc., for a FLEX subscription suite for the Police Department. Purchase Requisition, Gulf States Distributors for PD Vests, $12,835.90 Purchase Requisition, Alabama League of Municipalities, Annual Membership Dues, $11,519.00.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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