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
Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the MLK Avenue Area Infrastructure Improvements Project to adjust quantities to actuals and incre… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the Edward Street Infrastructure Rehabilitation Project to adjust quantities to actuals and reduc… <span style="color: rgb(0, 0, 0);">Resolution - approving Amendment No. 2 to Memorandum of Lease Agreement with Pop Brothers, LLC, and for related purposes. Approve Supplemental Agreement No. 1 with Jay Bearden, Inc. for the Arcadia Sunset Water Improvement Project to adjust quantities to actuals and reduce the contract amount by … Approve Supplemental Agreement No. 1 with R & J Construction, Inc. for the Country Club Road Reconstruction Project (STP-8760-00(005)LPA/108134-70100) to account for certain c… Consideration to approve the following for the Highway 18 Highway 468 Sewer Force Main Replacement Project. The attached documentation is the final closeout packet for this pr… Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign t… Resolution - approving Change Order No. 3 to Contract with Southern Colonial Construction, LLC, for Debuys Road Sewer Pump Station Force Main Connection to West Biloxi Wastewa… Jennifer Ibele and Frank Bordeaux appeared before the Board to provide a progress update on the courthouse restoration project, including discussion regarding whether to file … ORDER rescinding the Order adopted on April 7, 2025 (File No. 25-0533), which approved a modification to the Agreement with Eley Guild Hardy Architects, PA, due to submission … ORDER approving Agreement Amendment No. 1 - Addendum No. 1 to the Agreement with Eley Guild Hardy Architects, PA, relating to services for the property located at 14055 Seaway… Resolution - approving additional amendments to Lease Agreement with Pan Isles, Inc., regarding Lease of property and areas not needed for municipal or related purposes, and f… ORDER approving the extension of the Lease Agreement with Coastal Family Health Center, Inc. for the property located at 257 Davis Avenue, Pass Christian, Mississippi 39571, f… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve deductive Final Summary Change order for the CLCA Runway Pavement Rehab… <div style="margin:0in;margin-bottom:.0001pt;font-size:15px;" id="isPasted"><span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Change Or… ORDER approving Amendment No. 1 to the Proposed Agenda dated April 14, 2025, for the purpose of including, for consideration, the item set forth below: a) ORDER authorizing th… Annual Renewal of the Contract with Singing River Services for the Life Care Plus Program ORDER approving Change Order No. 2 with Apple Construction, as recommended by Digital Engineering, adding flow diversion and pump/vac trucks to enable sludge removal at the tr… After discussion with David Hardy with Eley Guild Hardy Architects, P.A., the Board adopted an ORDER approving a modification to their contract related to the new County-wide … Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Maintenance Contract at a total cost of (549.00) five hundred forty-nine dollars fro… Resolution - approving Renewal Rental Agreement with South Mississippi Business Machines of Gulfport, Inc., for various copier/printers, and for related purposes. ORDER spreading upon the minutes the following: a) Engagement Letter with Butler Snow, LLP, approved March 3, 2025. b) Change Order No. 1 to contract with Digital Engineering … Approval of an amendment to the contract with Hancock Whitney Bank for the Safe Deposit Box Rental to update signatures on account. ORDER approving Change Order No. 3 with Specialty Contractors & Associates, Inc., for a total contract deduction of $101,600.00 reflecting a modified design for the anchor str… ORDER approving renewal of 36-month Lease Agreement with Accurate Control Equipment for one DS-64i 3 Station folder inserter for the Bookkeeping/Payroll Department, per State … ORDER accepting and approving closeout documents related to the ARPA / MCWI Canal Road Water Main Connector project, including the final summary change order reflecting a cont… ORDER approving Change Order No. 1 with Apple Construction for the Flatbranch Regional Pump Station project to avoid installing pressure sewer pipe under storm drain structure… Authorize Contract Amendment with Overstreet & Associates, PLLC for Front Beach Pathway Improvements: Phase III – Construction Funded through Jackson County GOMESA Award Authorization to Execute Change Order #1 – Taconi Window Replacement Project – Capital Expense Funding –Steadfast Construction, LLC to Reduce by $28,434.50 Motion to approve the renewal agreement between OnSolve and the Hancock County Emergency Management Agency for the period of January 01, 2025, through December 31, 2025, at a … Resolution Approving Renewal of the Lease Agreement with Acadian Ambulance Service Order to approve and authorize MDEQ MCWI Grant Agreement Modification #2 on the Grandview Sewer Rehabilitation project (37) and MDEQ MCWI Grant Agreement Modification #1 on th… ORDER approving Change Order No. 2 with Specialty Contractors & Associates, Inc. for a total increase of $60,266.28 to replace inlet tops with hinged tops as described in the … Approve Pay Application No. 1 in the amount of $158,768.10, Approve Contract Summary Change Order No. 1 (deduction of $566.25), and Accept Closeout Documents for the Old Agenc… Authorize the Mayor to Sign Agreement Amendment No. 3 for $10,850 to Task Order No. 1 for additional Right-of-way Services for the Purple Creek Drainage Improvements Project Order Accepting Proposal of Home Inspection Building Specialist, Inc. for Inspection of Multiple Systems/Aspects of Property Located at 4211 Hospital Road, Pascagoula, Mississ… ORDER spreading upon the Minutes the following executed documents: a) Change Order No. 1 for Beach Outfall Repairs & Upgrades MCWI #384-2-SW-5.6 project, approved December 2, … Consider adopting an Order Authorizing Short-Term Contract Extension with Waste Pro of Mississippi, Inc., for Solid Waste Services in the City of Laurel. ORDER approving supplement to Purchase Order 301031, File Number 24-4395, approved on October 14, 2024 to Axon Enterprises, Inc., for the Sheriff's Office Intel Division, in t… ORDER approving Change Order 1 for the ARPA/MCWI Beach Outfall Repairs and Upgrades project to include a pay item for flat concrete work for driveways needed to access other w…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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