What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
779 records
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… Declare the BCI Dell S5212F-ON iSCSI Switches Quote #053688 in the Amount of $15,339.58 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract Authorize the Mayor to Execute the Contract with AJ Construction, Inc. for the Lake Harbour Drive Overlay Project - STP-6944-00(001)LPA109703/701000 Authority for the Tax Assessor to contract for Professional Services with Dallas Printing for the printing and mailing of Rankin County Homestead Renewal Cards and Personal Pr… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real… Motion to authorize the signing of contract for janitorial services with Spotless Care Cleaning Solutions, LLC in the amount of $1,250.00 per month to provide services at DHS/… Order to approve and authorize the Professional Services Agreement by and between, Mississippi Engineering Group, Inc. and the City of Pearl for general engineering services. Approve the BCI Quote #049846 for Managed SOC and SIEM Monitoring and Response and Authorize the Mayor to Execute the Annual Contract in the Amount of $14,400.00 Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. Approval of the BCI Pen Test Quote 049844 Annual Cost of $1,440.00 and Authorize the Mayor to Execute the Agreement <span style="text-transform: capitalize;">Motion to Approve the Lease Agreement with Salacia Logistics & Holdings LLC for Port Bienville Industrial Park, Warehouse 1 Totaling … 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… ORDER adjudicating the current contract with B. Keith Heard, d/b/a Key Impact Strategies, LLC for February 2025 until February 2026 as a lobbyist for the continuing efforts to… Authority to extend contract for pest control services with Safeguard Pest Management, LLC for an additional one (1) year Approval of contract between Abnormal AI, Inc. and Rankin County for protection of county email system for three (3) years and authority for Board President to execute documen… Request approval of Assignment of Commercial Leasehold Interest Contract of the Sixteenth Section Lands between Rankin County Board of Education and Penn’s Brandon, LLC (Assig… Case File 2512HC169 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding for an existing extraction operation (dirt pit) - XXXXX I-… ORDER approving Auction Agreement with Jeff Martin Auctioneers. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] 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 … Authorize the Mayor to Sign the Entergy MS, LLC Right-of-way Agreement and Government Acknowledgment for the Placement of Underground Lines along Highway 51 between School Str… ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County, Mississippi, for the operations of Wolf River, Biloxi River, and Tchoutacabo… Motion to authorize the signing of contract for janitorial services with Dragon Commercial Building Service in the amount of $1,900.00 per month to provide services at Chimney… ORDER spreading upon the minutes the following executed documents: a) Electronic Payment Service Agreement with ION Business Concepts & Payment Systems for credit card payment… Resolution Approving Polling Place Lease Agreement with Villa Maria Apartments, Jackson County ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMES… ORDER approving the contract with ION Business Concepts for credit card payment processing services and authorizing the Board President to execute the same. Motion to acknowledge contract agreement with Jeff Martin Auctioneers. 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… Approve Resolution of the Mayor and Board of Aldermen Approving the SWMP Annual Review Administrative Update No. 1, Authorizing the Mayor to Execute the Agreement By and Betwe… 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 approving Contract for Professional Services with TMH CPA & Consulting Firm for audit services for Harrison County for FY 2024, in the amount of $110,040.00, and FY 2025… ORDER spreading upon the minutes the following executed documents: a) Contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, approved No… Rezoning Request- Waste Pro Southeast, LLC, Property Owner, Roland Joyner, Applicant, Katelyn Mizell, Engineer, and John Gaskill, Contractor, request a zoning change from A-1 … Motion to authorize the City Attorney's Office to accept the sum of $4,308.46 from and/or on behalf of Darmie Magee (per Restitution Order from Long Beach Municipal Court), in… ORDER approving tower lease payment for the period of 12/01/2025 to 12/01/2026 in the amount of $1,948.93 to the Harrison County School District per the current lease agreemen… <span style="color: rgb(0, 0, 0);">Resolution - approving Lighting Services - Standard Lease Agreement with Mississippi Power Company for LED Solar Lighting Services at the Cl… Authorization to enter into a Professional Services Agreement with Seymour Engineering for work associated with the Shepard State Park Bath House Project Authorization to extend the Professional Services Agreement with Seymour Engineering for work associated with the Gautier Vancleave Road Sidewalk (Valleywood to US 90) project… Approval of the Updated Resolution Authorizing Mayor to Enter Into an Agreement with the Municipal Intercept Company, LLC to Collect Debt between MIC and The City of Ridgeland… Motion to approve the contract between Tax Collector/Assessor and JenCo LLC for consultation.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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