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
420 records
Resolution - approving Change Order No. 1 to Contract with Bottom 2 Top Construction, LLC, for the Northwood Hills Water Main Replacement Project, and related purposes. Resolution - approving Change Order No. 1 to Contract with Lyman Well Company, LLC, in connection with the 2025 Water Well Project, and for related purposes. <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… REQUEST APPROVAL OF YEARLY RENEWAL OF A FIBER AND NETWORK PROFESSIONAL SERVICES AGREEMENT WITH GARNER COMMUNICATION SERVICES FOR THE AMOUNT OF $12,000 <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to renew notary commission for one (1) CPD personnel and approve purchase of necessar… <span style="text-transform: uppercase;">Request approval of renewal of the Distribution Insurance Company (DIC) property-casualty insurance proposal for Starkville Utilities … Resolution - approving Change Order No. 1 (Summary) to Contract with Eddie Pearson Roofing, Inc., for the VA Laundry Re-Roof Project, and for related purposes. Consideration to approve the following from Southern Rock, LLC, for the Municipal Drive New Parking Lot Project. These documents will finalize the project. 1. Approve the Fina… Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … Consideration to approve the following from Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project. These items will finalize the project.1. Appro… Approval of a four-year renewal of the maintenance agreement for the PD Dispatch copier/printer/scanner, billed at $135.00 per quarter (001-200-650) Resolution Approving Amendment No. 3 to the Agreement with Brown, Mitchell, and Alexander, Inc. for the Webb’s Landing Boat Lunch Parking Lot Expansion Project <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss request to renew notary commission for one (1) CPD personnel and approve purchase of necessar… ORDER approving Change Order #2 with J.E. Borries, Inc., for the James C. Simpson, Sr. Pier Replacement Project, adding material and installing metal roof to match Gateway tow… Approve Supplemental Agreement No. 2 with Walters Construction Co. for the Lincoln Road Detention Pond Project to adjust quantities to actuals and increase the contract amount… Approve Supplemental Agreement No. 1 with R & J Construction Co. for the Unified Infrastructure Improvements Phase I Project to adjust quantities to actuals and decrease the c… Approve Supplemental Agreement No. 1 with Glynn W. Leonard Inc. for the Innswood Drainage Improvements Phase I Project to adjust quantities to actuals and increase the final c… Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord… Consideration for the following regarding the College Street Driveway Apron Modification at 524 South College Street.1. Rescind the Board action of August 17, 2026, awarding t… Order Approving Amendment No. 5 to the Professional Services Agreement with Neel-Schaffer, Inc for the North Rail Connector Project ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection Sys… Approve Supplemental Agreement No. 1 for Unit Cost True Up and Approve Lewis Electric Invoice No. 2520.2 (FINAL) in the Amount of $35,973.00 for the Topgolf Way Signal Project Gunter Road Improvements, Phase III – Approval of Change Order #2 in the amount of an increase of $8,850.00 for additional pipe necessary for proper drainage near MDOT right o… Authorize the Mayor to execute the proposal with Simulife Creative Engineering for a Genie lift modification kit at the Mary C. O’Keefe Cultural Arts Center, in the amount of … Approval of Supplemental Agreement No. 1 to the Professional Services Agreement with Seymour Engineering for the Reverse Osmosis Filtration Water Treatment Plant at Lark Drive ORDER amending the agenda by adding the following item: ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY… Approval of Supplemental Agreement which adds $6,724.00 to the cost of construction on the Davis Road Bridge project Acknowledge receipt of closing documents for the McLeod Street Bridge Repair project, approve Supplemental Agreement No. 1 increasing contract amount by $46,720.50 for a total… Consideration to approve the following for the 2026 Downtown Pedestrian Handrails Project.1. Approve the Final Summary Change Order at a decrease of $2,500.00 in the project c… Motion to approve the following personnel items for the Hancock County Youth Court, all effective September 9, 2026. The record reflects a correction on the effective date to … Consideration to renew the annual contract for Adobe Acrobat Pro - Subscription in the amount of $9,890.40 from Insight - coverage dates are from 24 Aug 2026 to 23 Aug 2027. (… Resolution Approving Amendment No. 1 to the Professional Services Agreement with Brown, Mitchell & Alexander Inc. for the Racetrack Road Boat Launch Phase III Project Resolution Approving Change Order No. 1 with J.E. Talley Construction, Inc. for the Bay Avenue and Union Street Drainage Improvements Project ORDER approving the attached revised Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection System project, revising the total p… Approve the Terry Service Preventative Maintenance Agreement Renewal in the Monthly Amount of $4,750.00 Approve the Renewal Contract for Pest Control of All Municipal Buildings with River Pest Control in the Annual Amount of $3,472.00. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss the current Dial-A-Bus budget and discuss/approve two change orders, one roofing change order… ORDER approving an amendment to the agreement with Peregrine Technologies, Inc. authorizing Harrison County to pay the $9,700.00 implementation fee, which will be reimbursed b… Order to approve and authorize Change Order 1 concerning the Southeast Sanitary Sewer Phase II project in the amount of $189,731.16. Authorize final pay application of $470,88… Approve Contract Change Order No. 1 with R & J Construction, for the Grace Ave Sidewalk Project for a contract increase of $17,770.00 and Authorize the Mayor to execute in dup…
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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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