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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 approving reimbursement totaling $581,639.21 to the City of Long Beach, representing 1/2 the total cost of construction of Fire Station No. 3 within the City of Long Bea… ORDER approving Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention with DTPM, Inc. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long … Motion to approve an Ad Valorem Tax Agreement with Pearl River Energy, LLC. for a tax abatement pursuant to MCA 27-31-104 "Fee-in-Lieu" Statue for an Renewable Energy Project … Authorize the Execution of Contract with Dale Partners for Stabilization of the Community Center Foundation in the Amount of $24,500 – Funded by HB1353(hh) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve contract to acquire the 22 additional easements for Add Alternate A & B in the amount… 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) ORDER spreading upon the Minutes the following executed documents: a) Property Usage and Indemnity Agreement with St. Thomas the Apostle Catholic Church, Long Beach, Mississip… ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at Good Deeds Com… ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at West Harrison … RESOLUTION of the Harrison County Board of Supervisors, Harrison County, Mississippi, and the City Council for the City of Gulfport, Mississippi, ratifying the Donation Agreem… ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100… ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… Motion to authorize the Board President to sign the Contract with Clymer Contracting, LLC for the construction of the Pearl River County Tech Park Buildings A' & B'. Authorize the to execute the contract with Sound Associates, Inc. for Entertainment during the Cruising the Coast / OS Block Party in the amount of $15,900.00 ORDER accepting the only bid received from Coastal Cruisin, LLC for the Beach Vending Site Rental P-2 West, and authorizing execution of contract upon receipt for the remainde… ORDER approving agreement for construction of Pickleball Courts at the Bobby Eleuterius Sports Complex in D’Iberville, Mississippi with Busby Construction, LLC. [DETAILED ORDE… Authorize entering into contract with PTS Solutions for Police and Court Software Authorize the Mayor to execute the 2025-2026 lease agreement with MS Gulf Coast YMCA for seven rooms in the Taconi Building Authorize the Mayor to Sign the Contract with AF&G, LLC for the 2025 Thermoplastic Pavement Markings on Designated City Streets Project Acknowledge receipt of proposals and accept the bid proposal from Rare Design for Brand Development and Design Services and authorize the Mayor to execute the contract upon co… ORDER approving payment of the following claims: a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable f… Authorize Contract Execution for the Gateway Sculpture to Phil Proctor / Nucleus Sculpture Studio, LLC as Awarded on the May 6, 2025 Agenda – Funded through the Gulf Coast Res… ORDER spreading upon the Minutes the following executed documents: a) Service Agreement with Oceans Behavioral Hospital of Biloxi, LLC, approved September 9, 2024. b) Change O… Authorize Execution of Contract Between Image Striping Company for the Term Bid Contract for Striping Maintenance Acknowledge bids received on May 22, 2025, for the 4121B HCAC Renovation 2024 project and accept the bid of Jay-Van Company, LLC as the best bid received and authorize executi… Approve Contract with Stage Light Sound, LLC for Balloon Glow 2025 Motion to Approve the Hunting Lease Agreement between the Hancock County Port and Harbor Commission and the Devil Swamp Hunting Club for Approximately 955 Acres, at the Sum of… ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and He… ORDER approving Lease Agreement with Mississippi Children’s Home Society dba Canopy Children’s Solutions, for real property located at 2311 17th Street, Gulfport, Mississippi,… Motion to authorize the President to sign a lease agreement with MS Wireless Commission for tower space at the Pearl River County Jail. Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2026 Low Income Housing Energy Assistan… Authorize Contract with Allred Stolarski Architects, PA – Taconi Gym Window Replacement – Funded with State Appropriations in HB1353 Authorize Continuation Contract – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – STP-9065-00(004)/LPA 108084-701000 - Ocean Spri… Consideration to approve a contract with North American Midway Entertaining - Astro Amusement, LLC to furnish amusement rides and concessions during the 2026 Jubilee Days to b… Consideration to approve the Construction Engineering & Inspection (CE&I) contract with Benchmark Engineering and Surveying, LLC for the Grants Ferry Parkway Shared Use Path L… 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 approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes duri… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Agreement with Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.