What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
186 records
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… ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103… 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… 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… ORDER approving payment of claims listed: a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller an… ORDER accepting the low quote purchase from Anderson Enterprises, in the amount of $31,250.00 for one 30 ft. X 40 ft. X 10 ft. enclosed Pole Barn for the Mississippi State Ext… 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… ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water Main Connector, approved… Order to approve contract Change Order #3 from Hemphill Construction Company on the Water Distribution Improvements Project and to authorize Mayor Windham to sign the same. ORDER approving Change Order No. 3 with J.W. Puckett & Company, Inc., finalizing costs for the Multi-Department Complex on Seaway Road, resulting in a credit of contingency fu… Order to approve and authorize Supplemental Agreement #4 with Pickering Firm, Inc. for additional CE&I services on the Pearl-Richland Intermodal Connector Project. ORDER spreading upon the minutes the following executed documents: a) Agreement with Starks Contracting Co., Inc. for construction of Harrison County Fire Station No. 15 at Tr… ORDER approving the renewal of the Youth Court for Family Court Crime Policy, including payment in the amount of $500.00 payable from 001-151-570, for policy term of April 26,… ORDER approving the request of the Sand Beach Department for repair, purchases and advertisement for equipment, as per attached list, upon receipt of the proper paperwork and … Order to approve Change Order #1 from Hemphill Construction Company for $199,000.00, on the Grandview Heights Sub-Interceptor Rehabilitation Project and authorize Mayor Windha… ORDER spreading upon the minutes the following executed documents: a) Agreement with Machado Patano PLLC, dba MP Design Group, for new concession stand building (Long Beach So… ORDER approving discussion on equipment purchase as per attached lists in the approximate total amount of $313,000.00 and budget amendments to cover the purchases. ORDER spreading upon the minutes the following executed documents: a) Standard Lease Agreement for Lighting Services with Mississippi Power Company, Long Beach Softball Comple… Order to approve Supplemental Agreement #3 with Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Bridge Project and to authorize Mayor Windham to execute the sa… ORDER authorizing an extension of Mobile Medic Ambulance Service, Inc. (AMR) Contract until March 4, 2024 and authorizing the Board President to sign the same, upon review and… ORDER approving participation in the GovDeals on-line process for selling and purchasing personal property; and renewal of a Memorandum of Understanding with GovDeals, Inc. ORDER approving advertisement or extension of the following contracts, upon recommendation of the County Administrator: a) Medical Analysis, LLC, wellness program, ends 3/31/2…
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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.