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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 authorizing the City Administrator to execute amendment to the PBR Tournaments Alabama, LLC Agreement Resolution Authorizing the City Administrator to Execute Amendment No. 6 to the Master Service Agreement with TTL, Inc. for the Sports and Recreation Complex at Northport Shor… Resolution Authorizing the City Administrator to Execute a Lighting Agreement and the Buy Down with Alabama Power Company for Bellwood Subdivision Resolution Authorizing the City Administrator to Enter into an Agreement with Alatech Computer Solutions, LLC for Maintenance and Monitoring of Network Services for River Run … Resolution Authorizing the City Administrator to Execute the Balancing Change Order with CivilCON, LLC for River Run Park - Package No. 1 Site and Utility <div>Resolution Authorizing the City Administrator to Execute the Balancing Change Order with GFC Construction Co., Inc. for the Northport Shore Earthwork Stockpile</div> Service Agreement with Cintas Corporation for Rental of Water Cooler Units for the Baldwin County Commission FY 2026-2027 Title III Older Americans Act Contract with South Alabama Regional Planning Commission 21-780 Authorize Contract with Longview International Technology Solutions, Inc. for post-disaster support services; NTE $500,000.00 for 3-years (sponsored by Mayor Cheriogoti… 21-777 Authorize Contract with Aeiker Construction Corporation for installation of new playground equipment at Lavretta Park Playground Court; $449,000.00 (sponsored by Counci… 21-779 Authorize contract with USS Alabama Battleship Commission, d/b/a USS Alabama Battleship Memorial Park, for replacement of teak deck on battleship USS Alabama; $125,000.… 09-773 Transfer funds from General Fund - Athletic/Aquatics to Capital Account - Africatown Welcome Center for consultant contract; $100,000.00 (sponsored by Mayor Cheriogotis… 08-797 Approve purchase order to MCCi, LLC for annual renewal of Laserfiche document management software for MIT; $49,378.33 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-796 Approve purchase order to Howard Industries, Inc. for annual renewal of device management software for MIT; $34,254.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… 08-791 Approve purchase order to Business Oriented Software Solutions, Inc. for annual renewal of BossDesk service ticket and asset management software for MIT; $18,450.00 (sp… Resolution - That the City of Fairhope approves the change order to the 46KV Transmission Line 2024 Modifications & Additions Electric Department project to add Morphy Avenue … Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a Contract with Krebs Engineering for On-Call Professional Engineering Services for the Water/Wastewate… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for new flooring for the Recreation Center Lobby and Activities Cen… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Quail Creek Golf Course (Between Holes 2 & 3) New Bathroom Project to G.A.F. General Co… <p style="margin-left:0in;" data-pasted="true">Resolution - That the City of Fairhope approves the award of the Request for Quotes for 20 New - Custom Kennel Clad Insulated Gu… Resolution - That the City of Fairhope approves the procurement of labor from American Asphalt, Inc. (City of Fairhope Contract No. 24-048) for $36,700.00 and materials from M… <strong>Public Hearing</strong> — Resolution — That the City Council authorizes and approves the contract between the City of Fairhope and Childress Siteworks, Inc. for the de… Resolution authorizing the purchase of Two Utility Vehicles for the Police Department through Sourcewell from Baldwin County Victory Polaris, LLC, in the amount of $44,853. 08-762 Approve purchase order to Chargepoint, Inc. for annual renewal of cloud software and maintenance services for electric vehicle charging stations; $15,070.00 (sponsored … Resolution authorizing execution of a mutual aid agreement with Lifeguard Ambulance Service, LLC, dba Medstar EMS. Resolution authorizing the execution of a professional services agreement with Adams Stewart Architect, LLC, for architectural services. (NW) Resolution authorizing the execution of a services agreement with Whelen Engineering Company, Inc., for patrol vehicle software for the Police Department. (TJ) Resolution authorizing the execution of a software service agreement with Motorola Solutions, Inc., for a FLEX subscription suite for the Police Department. (TJ) Purchase Requisition, Work Order Software Program for the Public Works Department; MaintainX, $13,923.00 Purchase Requisition, Lease of space for Spillman Public Safety System, $8,100.00 Purchase Requisition, Cradlepoint Netcloud Renewal - $7,117.00 Resolution Number 5655 - A Resolution authorizing the Mayor and City Manager to execute a license agreement between FFI Group, LLC and City of Vestavia Hills for access across… Resolution authorizing the City Administrator to execute a service agreement with Samsara, Inc. for management of the Public Works fleet Resolution Authorizing City Administrator to Execute Task Order Directive No. 4 to the Master Services Agreement with Espy Professional Services 21-738 Authorize Contract with Chris Brewer Construction, Inc. for 2026 Public Services Storm Drainage Repair & Maintenance; $1,432,149.36 (sponsored by Mayor Cheriogotis) (su… 21-737 Authorize Contract with Bill Smith Electric, Inc. for lighting assemblies upgrades at Trimmier Park; $288,175.00 (sponsored by Councilmember Small and Mayor Cheriogotis… 21-739 Authorize Contract with Finn Partners, Inc. for marketing of Son of a Son of a Sailor Exhibition; $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Karen Poth, … 21-740 Authorize Professional Services Contract with MGT Impact Solutions, LLC for comprehensive cost of services study for development related user fees within Build Mobile; … *Building Construction Regulation Agreement with Town of Summerdale 60-741 Authorize Settlement Agreement and Mutual Release with Chris Brewer Contracting, Inc. (sponsored by Mayor Cheriogotis) (submitted by Ricardo Woods, City Attorney).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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.