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
Motion to spread on the Minutes the fully executed Second Amendment to Sublease Agreement by and between Ochsner Medical Center-Hancock, LLC and City of Diamondhead Mississipp… ORDER spreading upon the minutes the following executed documents: a) Corrective Action Letter #1 to the Mississippi Department of Environmental Quality, Level 1 Intervention,… Order to approve the annual renewal of Bluewave software agreement in the amount of $1,500.00 to be paid to Bluewave Security LLC. Consider adopting an Order Authorizing Amendment No. 3 to Engineering Services Agreement between the City of Laurel and Engineering Xcellence with Kris Riemann & Associates. ORDER amending the meeting agenda for September 8, 2025, to include the following: a) ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Sa… ORDER approving Contract Amendment No 1 with HRS-Delta Computer System for software license and service agreement for Circuit Court, in the amount of $37,450.00, payable from … Consider adopting an Order Authorizing the 4th Amendment to the Contract with H2O Innovation Operation & Maintenance, LLC, for Public Works Services in the City of Laurel. Consideration to renew the annual contract for Adobe Acrobat Pro for teams - Subscription in the amount of $6,737.12 from Insight - coverage dates are from 24 Aug 2025 to 23 A… ORDER approving Change Order 1 with Southern Colonial Construction for the ARPA / MCWI Menge Sewer System project to install additional conduit between the grinder pump and co… Resolution - approving Change Order No. 2 (Summary) to Contract with DNA Underground, LLC in connection with the Old Highway 49 at O'Neal Road Intersection Improvements Projec… ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison County Juvenile Detention Cent… ORDER approving Change Order No. 1 with SCI, LLC., on the ARPA/MCWI Firetower Road Water System Improvements project extending service lines to customers near the south end of… Resolution - approving Change Order No. 2 (Summary) to Contract with DNA Underground, LLC, in connection with the Old Highway 49 at O'Neal Road Intersection Improvements Proje… ORDER approving attached Supplemental Agreement No. 1 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), t… ORDER approving Change Order No. 1 for the ARPA Kiln-Delisle Sewer project with Southern Colonial Construction, LLC, to incorporate additional conduit between the grinder pump… Resolution - approving Change Order No. 2 to Contract with SunCoast Infrastructure, Inc., for the MIMA Paving Infrastructure Project (MCWI No. 157-2-CW-5.5), and for related p… Approve Change Order No.1 for the Colony Park Boulevard Water and Sewer Project reducing the overall cost of the Contract with Hemphill Construction Co., Inc and Extending the… Motion to Approve and Spread on the Minutes, Amendment No. 2 to Omnibus Port Services and Marine Transfer Facilities Lease Agreement with Alpek Polyester Mississippi, Inc., ef… ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order to reflect actual quantities used on the project, and all closeout documents for the Pump Stati… Order to approve and authorize the amendment to the original Tyler Contract to add new version of Report Writing in the amount of $16,000.00. Order to approve and authorize the amendment to the original Tyler Contract to add Criminal Trespass to Brazo’s e-ticket in the amount of $5,049.00. Approve Contract Change Order No. 2 with M&P Construction for the Katie Dabbs Community Center Renovations Project for a contract increase of $13,256.99; Authorize the Mayor t… Authorization to Execute Change Order #2 – Construction to Century Construction Group, Inc. in the amount of $17,864.28 – Mary C. O’Keefe Cultural Center Exterior Renovations … Approve Change Order No. 2 with Nicholson Professional Consulting, Inc. increasing the contract for the 16th Avenue and Concart Street Improvements project by $12,642.70 to ac… ORDER approving Change Order No. 1 with Bottom 2 Top Construction, LLC, to decommission septic tanks in the project area, with the change order increasing the contract by $18,… Approve Change Order No. 1 with M & P Construction Inc. for the Katie-Dabbs Community Center Project for a contract decrease of $9,316.00 and authorize the Mayor to execute th… Consider adopting an Order Approving Extension of City of Laurel’s Contract with C-Spire Wireless for Master Cellular Voice and Data Service and Equipment. Resolution - approving Renewal of Subscription License Agreement with VeriPic, Inc., and for related purposes. Resolution - approving Change Order No. 4 to Contract with Southern Colonial Construction, Inc., for the Debuys Road Sewer Pump Station Force Main Connection to West Biloxi … ORDER authorizing and approving Change Order No. 1 with C.B. Developers, Inc., for the Pineville Sewer Project increasing the contract by $19,945.00 and 35 calendar days to de… Approve the renewal of the electrical services agreement with Weaver Electric, Inc. effective through July 31, 2026 Re-appointment and renewal of contract with Bordis & Danos as City Attorney and City Prosecutor Reaffirm and Amend the Roadside and Sewer Easement Maintenance Contract with US Lawns to Include Additional Maintenance Areas ORDER authorizing and approving Change Order No. 1 with Holliday Construction, LLC, for the Herman Ladner Road Extension to incorporate a concrete curb, concrete flumes, ripra… ORDER authorizing and approving Change Order No. 1 with LJ Construction Inc., for the Firetower Road Sewer System Improvements ARPA/MCWI project to incorporate boring requirem… Authorize the Mayor to Execute Change Order #1 – Construction to Century Construction Group, Inc. in the amount of $50,369.00 – Mary C. O’Keefe Cultural Center Exterior Renova… Approve Contract Supplemental Agreement No. 2 for the City-wide Dead Tree and Limb Removal and Disposal Project Increasing the Contract Amount by $46,324.00 and 87 Days Consideration to approve the renewal agreement with Advantage Business Systems, a state contract vendor, for a copier rental and authorize the Mayor to execute the same. ORDER approving Change Order No. 1 with J.E. Talley Construction, Inc., to add erosion control blanket and riprap in areas with increased erosion issues identified during cons…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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