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.
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.
71 records
ORDER spreading upon the Minutes the following executed documents: a) Mutual Aid Agreement with City of, Long Beach for Fire Fighting Services and other Emergency Assistance, … Approve a Rental Agreement between the City of Hattiesburg and RJ Young for a copier located in the Police/ Fire Academy at a cost of $276.60 per month and authorize the Mayor… Ratify and approve the Fire Protection Agreement between the City of Hattiesburg and The University of Southern Mississippi for fire protection and related services for August… Approve a Fire Protection Agreement between the City of Hattiesburg and the University of Southern Mississippi and related services for a term beginning August 1, 2026, and en… Request permission for the Chief of Police to sign a contract with Shielded Security. (Jeff McCutchen) Request permission for the Chief of Police to sign an agreement with ZeroEyes, Inc. (Jeff McCutchen) Approve the MS Department of Public Safety, Office of Highway Safety FY2027 402 Police Traffic Services Grant Agreement in the amount of $21,500.00 and authorize the Mayor to … Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Authority for Board President and any representative of the Rankin County Sheriff’s Office to execute Agreement between Rankin County and PTS Solutions, Inc. to provide softwa… Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) Approval of an agreement with CARFAX, Inc. for participation in the CARFAX for Police Program <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to Sign Agreement with Fire & Police Selection Inc. for Online Testing. Motion to acknowledge the County Administrator signing the contract with Jeff Martin Auctioneers, Inc. for the 2002 Chevrolet Silverado from Fire District #7 (Pinegrove) for t… Motion to approve and spread on the Minutes, the E-911 Commission's approval to execute the Motorola Tower and Radio Console Maintenance Contract for July 1, 2026, to June 30,… Motion to approve and authorize the Board President to sign the 48-month rental/lease of a Canon ImageForce C5140 multifunctional digital copier with a monthly maintenance agr… Motion to authorize Sheriff Allison to sign the attached Commissary Service Agreement with Tiger Correctional Services for the Lenoir Rowell Criminal Justice Center inmates ef… ***Discuss/Approve request to sign the Annual FPSI (Fire & Police Selection, Inc.) Contract to receive testing materials for entry-level firefighters. Motion to authorize advertising for a full-time Systems and Communications Administrator to be paid 50% from IT and 50% from E-911. This will eliminate our need for monthly co… Authority to enter into a yearly contract with ImageTrend Software for Fire and EMS Incident Reporting Services for the county’s Volunteer Fire Departments, effective April 1,… Motion to execute the attached Agreed Order of Forfeiture and Release regarding US Currency seized from Willie Tyrone Fair as follows. <br>Seized $17,040.00<br>Forfeits $8,520… Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Group LLC and the Harrison County Sheriff’s Office, to provide i… Authorize the Mayor to Sign the Entergy MS, LLC Right-of-way Agreement and Government Acknowledgment for the Placement of Underground Lines for the Ridgeland Fire Station and … ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… Motion to approve service test agreement for hose testing on behalf of North Pearl River County Fire District and award to Fire Catt Precision Service Testing in the amount of… Order to approve entering into an agreement with Firehouse Subs Public Safety Foundation Board of Directors for awarding City of Pearl, on behalf of Pearl Police Department th… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreemen… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement...e… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) Motion to authorize the President to sign a lease agreement with MS Wireless Commission for tower space at the Pearl River County Jail. Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison County Juvenile Detention Cent… ORDER approving the Service Agreement between the Harrison County Adult Detention Center and Sylvan Learning Center for tutoring services for inmates starting May 1, 2025 and … ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD)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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