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
After receiving the status report from the County Engineer on the closed parking garage at the First Judicial District Courthouse, the Board adopted an ORDER approving amendme… ORDER rescinding the previous Order approving amendment to the contract with Covington Civil and Environmental, LLC to include sub-contract with Simpkins & Costelli, Inc. for … Authorize the Mayor to sign a Resolution by the Madison County Board of Supervisors to Amend the ARPA sub-award agreement for the Colony Park Boulevard Water and Sewer Project… ORDER approving supplement to Purchase Order 298117, File Number 24-3647, approved on July 1, 2024 to GPA Services, for the Sheriff's Office helicopter annual inspection, in t… Approve the renewal of a software agreement between the City of Hattiesburg and Power DMS, INC. for the required software for The Commission Accreditation of Law Enforcement i… Resolution - approving Rental Agreement Renewal with Cintas Corporation, and for related purposes. Resolution - approving, nunc pro tunc, Renewal of Rental Agreement between the City of Gulfport and South Mississippi Business Machines of Gulfport, Inc., and for related purp… Authorize Change Order No. 2 – Front Beach Sidewalk Improvements, Phase Two – Jay Bearden Construction in the Amount of $15,534.51 Approval of Supplemental Agreement No. 1 to the construction, engineering, and inspection contract with Michael Baker International for the Martin Bluff Roadway Improvements P… ORDER spreading upon the minutes the following executed documents: a) Amendment #2 to Memorandum of Understanding with the City of Biloxi and City of D'Iberville effective Oct… Consider adopting a Resolution Authorizing the First Amended and Restated Grant Agreement with MDOT and USDOT for the 2023 RAISE Grant Project, Completing Downtown Laurel. Motion to approve the insurance renewal proposal from VFIS in the amount of $257,502.99 for the Pearl River County Fire & Rescue for FY2025. Motion to review and approve the Accident and Health Insurance Proposal from McNeil & Company Inc., for Pearl River County Fire & Rescue, and renew the policy for FY2025 in th… Consideration to amend the current Pest Control Service Agreement with David Jefcoat Pest Control, INC., to include the City Shop. Service to include quarterly service to the … Resolution Authorizing Payment to Bay Area Printing & Graphics Solutions, Inc. for Service Agreement Annual Renewal ORDER approving Change Order No. 2 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, extending the contract time by … ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emergency Disaster or Provisional Debris Removal and Disposal Services for a per… ORDER amending the Board's previous order under item #4 to read as follows: ORDER approving the second extension to the contract with Looks Great Services of MS, Inc. for Emer… Authorize execution of Amendment #2 – Professional Services Agreement with Cypress Environment & Infrastructure – GOMESA/MSDMR: Front Beach Public Access Resolution - approving Amendment to City's Lease/Purchase of certain and various pieces of computer equipment from Cisco Systems Capital Corporation, and for related purposes. Order to approve Change Order #2 from Hemphill Construction Company for a $234,043.00 credit on the construction contract for Grandview Heights Sewer Rehabilitation project (A… Motion to Amend Item #7.F.3., from the July 15, 2024, meeting to; Motion to approve and authorize the Board President to sign the 48-month lease agreement for a Canon ImageRun… ORDER approving Supplemental Agreement No. 2 and Change Order No. 8 for the Veterans Boulevard road project to extend turn lanes on Tradition Parkway, as recommended by the De… ORDER amending the contract for collection services with American Financial Services to collect delinquent mobile homes taxes for the years 2017 through 2023. ORDER approving Change Order No. 1 to the contract with Starks Contracting Co., Inc. for the Harrison County Fire Station No. 15 at Traditions, increasing the contract amount … Consideration to approve the bid renewal for Herbicide Treatment of Right-of-Ways, Ditches, Detention Ponds, & Cemeteries with Chempro Services, Inc. for the 2024 spraying sea… Order to approve the yearly renewal of (Sept 6, 2024 - Sept 5, 2025) Cellebrite Digital Forensics from Cellebrite Inc. in the amount of $6,900.00 and to authorize Chief McLend… Consideration of the renewal of a contract (Bizhub C360i Digital Color Copier/Printer at the amphitheater), off state contract, from Advantage Business Systems in the amount o… Motion to approve the renewal of the Mosquito Contract with Vector Disease Control International, pending County Attorney review and approval. Order to adopt amendments to the City of Pearl Development Ordinance...end Department Represented: Community Development Back Up Data: Click or tap here to enter text. Purchas… Authorize the Mayor to execute Amendment No. 1 with Brown, Mitchell, & Alexander, Inc. (BMA) for Engineering Services – American Rescue Plan Act (ARPA) / MS Municipality and C… ORDER spreading upon the minutes the following Orders adopted on June 19, 2024: a) Order authorizing the County Administrator to negotiate a modification of the contract with … ORDER approving Change Order No. 01, dated June 21, 2024 with Benecorp Incorporated, for the Multi Department Complex, Metal Building at HARCO, for an increase of $4,977.05, f… Resolution - approving Subscription License Agreement (SLA) Renewal Agreement with VeriPic, Inc., for Evidence Management Software, and for related purposes. Approve Renewal Agreement between the City of Hattiesburg and UKG/Kronos for annual support services with UKG / Kronos Inc., in the amount of $19,320.39 and authorize the Mayo… Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Contract at a total cost of $549.00 from HID Global Com. Funds will be taken from th… Consider an Order to approve and authorize Contract Change Order 11, for work related to electrical coordination, minor additional interior stud framing, and the addition of a… Consider an Order to approve and authorize Contract Change Order 16, for the addition of steel supports needed for the suspended canopies on the front of both stations, in the… Consider an Order to approve and authorize Contract Change Order 13, for costs associated with light fixtures and outlets, in the amount of $3,535.77, between the City of Pear… Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, betw…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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