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
Motion to authorize the Board President to sign the contract with Avaya Cloud Office by Ring Central for the new phone system. 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 contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… 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… ORDER adjudicating and approving a professional services contract with Eagle West Helicopter Services in the amount of $9,567.53, for specialized flight instruction by Davis S… ORDER approving the paving of the connector road between West Harrison High School and West Harrison Middle School pursuant to the terms of the Interlocal Governmental Coopera… Consider adopting a Resolution Authorizing the Administration to Enter an Agreement with SportsEngine, LLC, Regarding Livestreaming Sporting Events at the Susan Boone Vincent … ORDER approving payment of the following claims: a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from … <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… Authorize the Mayor to execute the Alexander | Van Loon | Sloan | Levens | Favre, PLLC (AVL) City Audit Engagement Letter Contract for the fiscal year ending September 30, 202… Authorization to enter into a Professional Services Agreement with Seymour Engineering for the development of the Dolphin Drive CSX Grade Separation Project ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Isaiah Fredericks Community Center in the amount for… ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Woolmarket Community Center, in the amount for $11,4… Consideration to approve a professional services contract for catering the Veterans' Day Breakfast on November 11, 2025, from Catered Occasions of Mississippi. Consideration to approve a professional services contract for catering the Homeowners Association Annual meeting on November 12, 2025, from Catered Occasions of Mississippi. Motion to Adopt and Approve the Development Agreement with Branch Developers, LLC for its multi-use development project and the Interlocal Agreement with the City of Picayune … Motion to Adopt and Approve the Development Agreement with Price's Creek Investments, LLC for its multi-use development projects and the Interlocal Agreement with the City of … Motion to Adopt and Approve the Development Agreement with HealthOne IM, LLC for its healthcare complex project and the Interlocal Agreement with the City of Picayune relating… Authority of Board President to execute agreement for digital mapping services related to the work of the Rankin County Tax Assessor’s Office. The agreement calls for a two -y… ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable f… ORDER accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleb… ORDER approving a twenty-five year 16th Section Lease Agreement by and between the Pass Christian School District and the Harrison County Board of Supervisors for use as a sto… Resolution - approving Lease Agreement with Extend a Hand Help a Friend, Inc., for Lease of real property located on Old Pass Road in Gulfport, and for related purposes. Authorization to enter into an Engagement Agreement with Butler Snow LLP for representation in connection with the drafting and establishment of development and operating cove… Authorize the Mayor to Execute the CE&I Agreement with Benchmark Engineering and Surveying, LLC for the Lake Harbour Drive Overlay Project Authorize the Mayor to Execute Task Order No. 8 with Waggoner Engineering, Inc. for a Water and Sewer Rate Study Motion to Approve the Lease Agreement Between Hancock County Port and Harbor Commission and WCF Aerospace for the Packaging Hangar at Stennis International Airport for a Term … 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… 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… ORDER approving tower lease payment in the amount of $1,894.00 to the Harrison County School District per the current lease agreement, payable from 097-287-530. 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 contract for Troy Joseph Peterson as Interim County Administrator, effective September 29, 2025 at a rate of $12,500.00 per month, payable in equal bi-mont… ORDER accepting the lowest and best quote from Greg Butler in the amount for $19,290.00, to wash and prep exterior walls and apply two coats of quality paint at D'Iberville Ci… ORDER accepting the lowest and best quote from Greg Butler in the amount for $6,795.00, to wash and prep exterior walls and apply two coats of quality paint at Success Communi… ORDER approving Contract No. 2026-07 with Southern Mississippi Planning and Development District/ Area Agency on Aging and Harrison County Senior Services, in the amount of $2… Consider adopting a Resolution to authorize the Mayor to sign a contract with Sample, Hicks, and Associates, Inc. for Capital Improvements (CAP) Loan Programs and Mississippi … Authorize the Mayor to execute the contract with SeaSpark Lights for the “Light Up the Oaks” Holiday Lights Installation and Removal Contract ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care service for October 2025;… Consider adopting a Resolution to Accept Proposal and Authorize Agreement with Compass Media for Digital Media Services for Tourism Marketing for the City of Laurel. 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…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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