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 approving payment of the following claims: a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Vir… 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) Consideration of, and potential action to authorize acceptance of, proposal made by Revize Government Website Company for overhaul of Rankin County’s website. Proposal calls f… 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 agreement with CSpire to provide additional circuits at 165 Metropolitan Lane and 483 East Mark Drive at an additional monthly cost of $350.00 and authority for Bo… Resolution - authorizing Termination of Contracts/Agreement with Volkert, Inc., in connection with the Interconnecting Gulfport BUILD Grant Project, and for related purposes. Resolution - approving Tri-Party Agreement with Northpark Holding, LLC and Southern Mississippi Planning and Development District, Inc., associated with the Commercial Develop… Acknowledge bids received June 18, 2026, for the River Avenue Pedestrian Bridge project; accept the bid from Chris Albritton Construction Company, Inc. in the amount of $544,6… Approve Owner-Contractor Agreement for audio/visual improvements for the J.M. Trotter Convention Center in the amount of $297,474.00. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Approve the Artistik Music Entertainment contract for Blues on the River in the am… Authorize the Mayor to execute the Right of Use Agreement with Hancock Whitney Bank for use of the employee parking lot located at 901 Washington Avenue as a food vendor site … Authorize the Mayor to execute the Right of Use Agreement with Hancock Whitney Bank for use of the employee parking lot located at 901 Washington Avenue as a food vendor site … Approve Professional Services Agreement with Shows, Dearman and Waits, Inc. for engineering services related to the McLeod Street Bridge Repair Project and authorize the Mayor… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the Product Evaluation Agreement with Honeywell Technologies for… Request permission to sign a service agreement with Iris Intel, Inc. (Jeff McCutchen) Request permission to enter into a water service agreement with East Oxford Water Association. (John Crawley) Request permission to enter into a transfer of water service certificated area agreement with East Oxford Water Association. (John Crawley) Request approval of a General Services Contract with HDR Engineering, Inc., for professional engineering services. (John Crawley) 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 … Motion to spread on the Minutes, the Hancock County Selection Committee Rating Forms, the Selection Committee Tally Sheet, and accept Brown, Mitchell & Alexander, Inc. (BMA) a… Consideration to approve the Professional Services Agreement with Sunbelt Crushing, LLC for concrete crushing services at a rate of $12.00 per ton and authorize the Mayor to e… Resolution Approving Contract and Submission to MDOT for Concurrence for Preliminary Engineering Services Contract with Neel-Schaffer, Inc. for the I-10 Interchange at Old For… Resolution Approving License Agreement with Golf Complete, Inc. Order Approving Addendum to Agreement with Chevron Pascagoula Refinery Order Ratifying Execution of Agreement with Chevron Pascagoula Refinery ORDER approving Lease Termination Agreement with Progressive Casualty Insurance Company for real property located at 14055 Seaway Road, Suite 201, Gulfport, Mississippi. [DETA… ORDER approving payment of the following claims: a) $3,851.75 to Brown, Mitchell & Alexander, Inc., Invoice No. 26981, for Jim Simpson Pier repairs, Hurricane Zeta, payable fr… Motion to authorize the Board President to sign a contract with Dungan Engineering to offer professional services to Pearl River County in association with the engineering at … Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2027 Low Income Housing Energy Assistan… ORDER authorizing and approving assistance to municipalities due to damage incurred as a result of storms associated with Tropical Storm Arthur, as per the terms of the Interl… Consideration to approve a professional services agreement with Pelahatchie Pyro Fireworks to provide a 12-15-minute fireworks display on July 3, 2026 at the Brandon Amphithea… ORDER accepting State Aid Road Construction Project No. SAP 24(59) for Canal Road, Landon Road Intersection Improvements as completed as of June 10, 2026, and authorizing the … Approve a Sponsorship Agreement between the City of Hattiesburg and IMG College (Learfield) for advertising sponsorship in accordance with MS Code, 17-3-1, in an amount not to… Approve Contract with RTA: The Fleet Success Company in the amount of $5,600.00 Adopt a Resolution authorizing the lease of space in the N.E. Taconi Building to Mississippi Gulf Coast YMCA, Inc. for less than fair market value and authorize the Mayor to e… Resolution - approving Cooperative Agreement with Gulfport Job Corps Center, and for related purposes. Resolution - approving Services Agreement with PowerDMS, Inc., and for related purposes. Resolution - approving Rental Agreement with South Mississippi Business Machines of Gulfport, Inc., for Urban Development Department, and for related purposes.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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