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.
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.
1,273 records
Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a Contract with JADE Consulting, LLC for Professional Engineering Services for the Pecan Watershed Drai… Resolution - That the City of Fairhope approves Amendment No. 3 to the Contract Agreement with Watershed for (RFQ PS24-008) Professional Architectural and Engineering Services… Resolution - To award (Bid No. 26-032) to Persons Services Corp. for Disaster Relief Services - Tent City 2026. The cost of this contract will be determined if it is activated… <strong>Final Adoption</strong> - Ordinance — An Ordinance to Approve an Application from Mary Lee Matzenger for a Franchise Agreement for Teaching Tennis Lessons at the Mike … Resolution authorizing the Mayor to enter into the Contract Assignment Agreement to assign the Electrical Items contract held by Scott Lighting Supply Company, Inc., to Redsto… Resolution authorizing the Mayor to enter into a Contract Assignment Agreement between the City of Huntsville, PJH Cleaning, Inc., d/b/a Alabama Cleaning Services, and CCS Fac… A Resolution to Memorialize the Purchase and Donation of Food, Water and Condiments to Vanessa Williams Operating Under, "Our Children Do Matter, Inc." Juneteenth Day Celebrat… Agreement with CARE House, Inc. for Opioid Settlement Funding Ordinance declaring certain property surplus and to be disposed of per Agreement with Managed Asset Recycling Solutions, LLC. (Introduced on June 25, 2026, Regular Council Mee… 21-681 Authorize Contract with McCrory & Williams, Inc. for 2024 TAP Downtown Mobile Sidewalk Improvements; $93,148.00 (sponsored by Councilmember Ingram and Mayor Cheriogotis… A Resolution Authorizing the Mayor to Sign a Contract with FARO Technologies Cooperative Acceptance Agreement and Addendum with Cintas Corporation for Rental of Uniforms for the Baldwin County Commission Resolution authorizing the execution of a task order with Sawgrass Consulting, LLC, to provide professional services for Orange Beach Recreation Complex Improvements in an amo… 21-638 Authorize Contract with Christopher Ratledge for racquet stringer services for Parks and Recreation Dept.; NTE $80,000.00 per year (sponsored by Mayor Cheriogotis) (sub… Resolution authorizing the purchase of Office Furniture for the Fire Department through State Bid from McAleer's Office Furniture Company, Inc., in the amount of $59,108.96. <strong>Resolution: </strong>Purchase - One (1) 2026 Ford Explorer - PLAN ($39,012). Resolution authorizing the purchase of a Dispatch Radio Console for the Police Department through State Bid from Motorola Solutions, Inc., in the amount of $39,007.20. Resolution authorizing execution of Change Order No. 2 with Roy Lewis Construction Corporation for drainage improvements adjacent to the Fire Training Center in an amount not … Resolution authorizing the execution of a service agreement for leadership training for the Police Department with Offset Consulting LLC in an amount not to exceed $14,000. (T… Resolution authorizing execution of a task order with GeoCon Engineering and Materials Testing, Inc., to provide a preliminary soil study for Kids Park Playground Shade Struct… Resolution authorizing the execution of a use agreement with Blue Marlin Grand Championship, LLC, for safety barricades during the 2026 Blue Marlin Grand Championship event. Resolution authorizing the execution of an agreement for laboratory services with Foley Hospital Company, LLC, dba South Baldwin Regional Medical Center. (MB) Purchase Requisition, ESRI License Renewal, $15,295.00 Purchase Requisition, Central Alabama Training Solutions, Hoses for Engine 4, $11,834.00. Purchase Requisition, CDW-G, Server Licensing Software, $11,556.00 Purchase Requisition, McKinney Electrical, Tiger Park Electrical, $8,200.00 Purchase Requisition, Annual Maintenance for Generators at the Wastewater Treatment Plant, Rick's Service Co., LLC., $5,950.00 Purchase Requisition, John Wayne Plumbing, Tiger Park, $4,500.00 Public Hearing - Ordinance Number 3340 - An Ordinance Granting a Cable Television Franchise Agreement to Spectrum Southeast, LLC Public Hearing - Resolution Number 5640 - A Resolution approving an economic development incentive agreement for Walmart, Inc., for the construction of a Walmart Neighborhood … Resolution Authorizing the City Administrator to enter into an agreement with Evergreen Solutions, LLC to perform a Total Compensation Plan Update. Resolution authorizing the City Administrator to execute a contract with Ward Scott Morris Architecture to provide programming and initial concept generation for the potential… Agreement with Vigilant Health Network, Inc. for Employer Sponsored Near-site Clinics and Health Management Termination of Agency Agreement with Symbol Health Solutions, LLC, for Employer Sponsored Near-site Clinics and Health Management Resolution authorizing the Mayor to enter into an Agreement between the City of Huntsville and Alabama Department of Transportation for Installation of Utilities on Highway Ri… 08-632 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $20,218.43 (sponsored by Mayor Che… 08-631 Approve purchase order to Vertiv Corporation for annual renewal of maintenance services for power supply and cooling systems for MIT; $19,434.78 (sponsored by Mayor Che… Introduction of an Ordinance declaring certain property surplus and to be disposed of per Agreement with Managed Asset Recycling Solutions, LLC. Ordinance No. 26-563 Right of Entry with Release Agreement and Additional Insurance Coverage for Novelis Corporation Resolution - That the City of Fairhope approves the procurement of a new sanitation truck that is on Sourcewell (Contract #110223-NWY) with Sansom Equipment Company and theref…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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