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
Authorize Execution of Contract Amendment #3 for Overstreet & Associates, PLLC – ARPA/MCWI Project 455: Downtown Sewer Improvements to Increase for Design Modifications – Addi… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approval of Change Order #2 for a price increase of $5,370.00 for the Influent … <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to execute the contract extension with S & S Line Service to extend the ag… Motion to approve and spread on the Minutes the attached 16th Section Land Matters:a. New Lease — S&S Hunting Lands — Hunting & Fishing Lease 18093 — Section: 17-5S-15W — Parc… Consideration to approve Change Order 2 from Thornton Construction Company, Inc. at an increase of $9,600.00 for the Heights Drive Roadway and Drainage Improvements Project an… Resolution Approving Lease Agreement Renewal Two (2) with Bethesda Free Health Clinic of D'Iberville ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve change order proposal for Propst park Lighting (Wire) in the amount of $5,621.00</span> ORDER approving Change Order No. 2 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., decreasing the contract amount by $212.00 and increasing by 15 … ORDER approving extension of Debris Monitoring contract with Tetra Tech, Inc., for a period of one year through May 1, 2027 and authorizing Board President to execute document… Approve Change Order No. 4 with Hemphill Construction Co, Inc. for the Purple Creek Drainage Basin Improvements Motion to acknowledge the 2025-RFA-306 HB 19-34 Pearl River County Board of Supervisors Modification subgrant agreement between MSDH and Pearl River County Board of Supervisor… Resolution Authorizing Extension of Contract with Crowder Gulf, LLC for Pre-Event Disaster Debris Removal Services to Support the County Disaster Recovery Operations Resolution Rescinding its February 17, 2026, Resolution Authorizing Extension of Contract with Crowder Gulf, LLC for Pre-Event Disaster Debris Removal Services to Support the … Resolution Approving Amendment No. 1 to the Professional Services Agreement with MP Design Group for the Center of Excellence Phase III Project <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss change order proposal for Propost Park Lighting (wire) in the amount of $5,621. ORDER approving Change Order 2 with Gulf Coast Solutions, LLC, for the ARPA/MCWI County Farm & Landon Road Sewer project, adding 17 days to the contract time due to high groun… Approve Contract Change Order No.1 with JW Chain Construction LLC for the HBG Taxilane Project SMIF-0031-0124 for a contract decrease of $11,969.91 and authorize the Mayor to … Authorization to Execute Change Order #1 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. to deduct… Consideration to approve the following items from Griner Drilling Service, Inc. for the Cornerstone Water Well Project. These items will finalize the project.1. Approve the FI… ORDER spreading upon the minutes the following executed documents: a) Samsara, Inc. Quote #Q-2360202 for a 60-month license renewal for GPS fleet tracking, approved April 6, 2… Acknowledge receipt of closing documents for the City Wide Water Meter Replacement project; Approve Supplemental Agreement No. 3 with Hudson Contracting, Inc. to record the pr… Approve Change Order #1 with MitchCo Construction Inc. for the Fire Station #2 project with a contract increase of $2,085.00 and authorize the mayor to execute same. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve authorizing the Mayor to approve change orders not to exceed $2,000 for </span><span … Approve Renewal of Annual Maintenance Agreement with Business Information Systems, Inc., for DCR, (digital recording system) in the Council Chambers at a rate of $1,051.25 and… ORDER approving Change Order 4 with Holden Earth Moving and Construction Co., Inc., for the Bells Ferry Road Elevation - Drainage and Flood Access ARPA/MCWI project adjusting … Resolution - approving Change Order No. 3 to Contract with Suncoast Infrastructure, Inc., for the MIMA Paving Infrastructure Project, and for related purposes. Resolution - approving Change Order No. 2 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Libby Milner Pier due to Hurricane Zeta Project, and for related … Resolution - approving Change Order No. 2 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Ken Combs Pier Due to Hurricane Zeta Project, and for related pur… Consideration to approve Change Order 1 from Red Oak Construction, LLC at an increase of $133,116.25 in the project cost for the Highway 18 Waterline Extension Project - Star … Consideration to approve Change Order 1 from Valde Pavement Solutions, LLC at an increase of $24,026.74 in the project cost for the Felicity Street Sidewalk Improvements Proje… Consideration to approve Change Order 1 from Jose Serra Construction, LLC at an increase of $8,775.00 for the Raintree Drainage Improvements Project and authorize the Mayor to… Authority to amend the Pest Control Contract with Safeguard Pest Management to include one additional building, 479 East Mark Drive (New Recycling Facility) and authority for … Resolution Approving Amendment No. 2 to the Agreement with Neel-Schaffer, Inc. for the East Central Arena Concession and Restrooms Building Resolution Approving Amendment No. 1 to the Professional Services Agreement with Morgan Dean Inc. for the Whispering Pines Golf Course Maintenance Facility Project Authorization of Board President to execute Amendment # 7 to that certain Services Agreement, dated July 22, 2015, by and between Global Tel*Link Corporation d/b/a ViaPath Tec… <span style="color: rgb(0, 0, 0);" id="isPasted">Resolution - approving Amendment No. 4 to the Contract with GPT SFM, LLC for the Operation and Maintenance of the City's Sport… ORDER accepting quote #Q-2360202 from Samsara Inc. for a 60-month license renewal for GPS fleet tracking, and authorizing the Board President to execute agreement. Resolution - approving Change Order No. 3 to Contract with Warren Paving, Inc., in connection with the MIMA Paving Project, Phase II Sections 1 and 6, and for related purposes… <span style="color: rgb(0, 0, 0);">Resolution - approving Amendment No. 4 to the Contract with GPT SFM, LLC for the Operation and Maintenance of the City's Sportsplex faciliti…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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