What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
42 records
Authorize the Mayor to execute the iWorQ Systems Service Agreement for continuation of the City’s Community Development services and addition of the Rental Enterprise package … Resolution - approving Order Form and Master Software Subscription and Services Agreement with Catalis Public Works and Citizen Engagement, LLC, and for related purposes. Order to approve the contract with MetroASAP Software-as-a-Service and Implementation Agreement with TASLogic, LLC, and authorize Mayor Windham to sign the same, upon final ap… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $24,300.00, effective October 1st, 2026, renewed annu… Motion to approve and authorize the Board President to sign the one-year agreement with Axon Enterprise, Inc. for Axon Taser – Evidence.com license software in the amount $2,2… <span style="text-transform: uppercase;">Request approval of a lease agreement with CSpire for a Cisco/Webex cloud hosted phone system for the low quote price of $1,084.50 per… ORDER accepting a Service Contract with Axon Enterprise, Inc., as reviewed by the Sheriff's attorney, for the term of 120-month Agreement, for hardware, software, and built-in… Approval for Rankin County to Enter into Annual Computer Software Support Agreement with Delta Computer Systems, Incorporated and Authority to Execute Documents for FY 2027:<u… REQUEST APPROVAL TO ENTER INTO A NEW MOTORCYCLE LEASE AGREEMENT WITH HARLEY-DAVIDSON LEASING, INC. & REDSTONE HARLEY-DAVIDSON FOR (1) EQUIPPED POLICE MOTORCYCLE @ $801.43 FOR … Approval of the addendum to the Computer Support Agreement with Delta Computer Systems, Inc. REQUEST APPROVAL OF A LEASE AGREEMENT WITH CSPIRE FOR A CISCO / WEBEX CLOUD HOSTED PHONE SYSTEM FOR THE LOW QUOTE PRICE OF $2,976.50 PER MONTH. Motion to spread on the Minutes and authorize the Board President to sign the Hancock County Administration software agreement with Data Systems Management for FY 2027. Resolution Approving Computer Software Support Agreement Addendum with Delta Computer Systems, Inc. for the Chancery Clerk's Office for Fiscal Year October 1, 2026 (Paper Link… Resolution Approving Computer Software Support Agreement Addendum with Delta Computer Systems, Inc. for the Chancery Clerk's Office for Fiscal Year October 1, 2026 (Land Redem… Authority to approve an initial contract to replace four (4) independent software, using one software to replace all, NinjaOne in the amount of $61,020.00 (18-month contract)<… Motion to add the following to the agenda:1. Authority to approve an initial contract to replace four (4) independent software, using one software to replace all, NinjaOne in … Resolution Approving License Agreement with Golf Complete, Inc. Motion to spread on the Minutes, and to approve and authorize the Board President to sign a license software agreement with Data Systems Management, Inc. for the Chancery Cler… Motion to ratify the payment to CoastConnect, LLC in the amount of $37,405.00, paid on 4/24/2026. This was the 50% deposit due at contract signing for the wireless network ins… Authority for the Rankin County Sheriff’s Office to enter into an Additional Services Agreement with Flock Group, Inc. for in order to view, search and utilize software for li… ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,985.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $23,200, effective October 1st, 2025, and authorize t… Motion to authorize the Board President to sign the contract with Avaya Cloud Office by Ring Central for the new phone system. ORDER approving contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… <ul><li>Declare the Cohesity BCI Quote for Network Backup System in the amount of $69,262.15 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract</li></ul… Motion to authorize the Board President to sign the Franchise Agreement with Comcast of Southern Mississippi, INC to access the county's Right Of Way for an interconnect fiber… Pam Sward, with Communications International, Inc., appeared before the Board to respond to any issues with the managed service agreement for P25 Public Safety Radio System th… Consideration to approve a three (3) year contract with Timeclock Plus (TCP)plus for our fire department scheduler software as the lowest and best quote for a three-year total… Approve software subscription with Routeware, Inc., to provide preliminary pilot and 36-month contract to establish routing for the Sanitation Division and authorize the Mayor… Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all document… Authorize the Mayor to execute a 60-month-term contract with Uniti Fiber for City-wide internet services with a total of a monthly cost of $2,005.00 Authorize entering into contract with PTS Solutions for Police and Court Software ORDER authorizing and approving Friends of Court - Harrison County Advocacy Center to engage an unpaid intern from Liberty University for the period of May through December 20… Authorization to Execute Contract with Overstreet & Associates, PLLC for GIS Mapping, Phase II – Total Cost of $150,000 – MS SB 2468 Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… ORDER tabling approval of the Managed Services Agreement for P25 Public Safety Radio System with Communications International, Inc., as recommended by the Harrison County Emer… Consider adopting an Order to allow the Mayor to sign a Software As A Service Agreement with ALLDATA, LLC for fleet maintenance software to be used by the Public Works Departm… ORDER approving reimplementation of license agreement with Zencity Technologies, US Inc., sole source, to provide monitoring of social media, approving payment in the amount o… ORDER acknowledging receipt of proposal and authorizing the Harrison County Emergency Communications Commission to enter into contract negotiations with Communications Interna…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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