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.
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.
779 records
Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with Group Services of Mississippi, LLC, and to … ORDER concurring with the Resolution of the Harrison County Development Commission and authorizing and approving a lease agreement for the lease of approximately 2.00 acres of… Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP). ORDER approving all final contract closeout documents for the ARPA/MCWI Herman Ladner Road Elevation - Drainage and Flood Access Project, including final pay application #6 fo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Interlocal Agreement </span><span style="font-family: Georgia; font-siz… ORDER approving agreement with Goodwyn Mills Cawood, LLC for the facilitation and drafting of the County’s Comprehensive Plan and Unified Development Ordinance, Proposal was a… ORDER terminating agreement with Gerald Blessey Law Firm to assist in establishing and maintaining one or more trust funds and one or more Regional Economic Development Allian… Resolution - acknowledging real property to be surplus, approving lease agreement with GPT SFM, LLF for the rental of surplus municipal property at the Gulfport Sportsplex, an… ORDER approving payment of claims as listed: a) $34,432.06 to Total Health, LLC, Invoice No. 032026-HC, for April 2026 services, payable from 001-121-552. b) $159,462.25 to Gu… ORDER accepting the lowest and best competitive quotes as follows: 1. Rod Waller Painting & Drywall for labor and materials for exterior painting at Woolmarket Community and S… Approve Updated Billing Rates for the Waggoner Engineering, Inc. General Service Agreement <span style="text-transform: capitalize;">Motion to Approve Contract with Mechanical Services, LLC for the corporate office HVAC & insulation upgrades for an amount not-to-exc… ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6485 and in accordance w… Motion to authorize advertising for a full-time Systems and Communications Administrator to be paid 50% from IT and 50% from E-911. This will eliminate our need for monthly co… Consideration to adopt a professional services agreement with Cole Entertainment Services, LLC to extend term and conditions of the stagehand agreement. Consideration to approve an agreement with Mississippi Race Timing for the Jubilee Juke 5K Trail Run on May 2, 2026. Consideration to approve the Professional Services Agreement with Deep South Land Improvements, LLC for ROW mowing & string cutting and authorize the Mayor to execute the same… Consideration to rescind the item adopted at the meeting on 3/2/2026 regarding the security service agreement with Justice, LLC. due to the incorrect amount and then to adopt … Consideration to approve the Professional Services Agreement with Deep South Land Improvements, LLC for ROW bush hogging for the 2026 season and authorize the Mayor to execute… Authority to enter into a yearly contract with ImageTrend Software for Fire and EMS Incident Reporting Services for the county’s Volunteer Fire Departments, effective April 1,… Consider adopting an Order Accepting Proposal from and Authorizing Contract with H2O Innovation Operation & Maintenance, LLC, for Water/Sewer/Utility Billing Services in the C… ORDER accepting the highest and best bid received for the Beach Vending Rental Site G-1: Beach between 36th Ave. & 37th Ave., from Waterfunkrazy, LLC and authorizing execution… ORDER approving a new annual agreement with Flock Safety for the lease of ten License Plate Recognition (LPR) cameras in the amount of $30,000, approving a one-time profession… ORDER approving Agreement for Lobbying Services with Key Impact Strategies, LLC, and authoring Board President to execute same. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Authorize the Mayor to execute the Right of Use (ROU) Agreement with Hancock Whitney Bank, as permitted under Mississippi law, for use of the employee parking lot located at 9… Resolution - approving Contract with Artisan Pyrotechnics, Inc., regarding 2026 July Fourth fireworks display, and for related purposes. Approve Waggoner Engineering, Inc. Task Order to create Crime Lab Renovations Conceptual Pre-Design for an hourly rate not-to-exceed $8,000. ORDER approving payment of the following claims: a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regardi… Motion to execute the attached Agreed Order of Forfeiture and Release regarding US Currency seized from Willie Tyrone Fair as follows. <br>Seized $17,040.00<br>Forfeits $8,520… Motion to add Road 258 in District 4 to the paving list for a patch paving of 51.50 tons in the amount of $7,211.05. The patch is 13.5 ft wide x 185 ft long. This is using the… Consideration to approve a payment in the amount of $5,000 to Sample, Hicks & Associates for Labor Standards Consulting Services Contract. This contract is for the City's DWSI… Motion to approve a contract with Charles Roberts, LCSW & Associates, LLC for social work services within Family Treatment Court is conditioned on final approval by the county… Consideration to approve the Professional Services Agreement with Black Forrest, LLC for mowing & string trimming services at the cemeteries at the rates pursuant to the memo … Request approval of Assignment of Residential Leasehold Interest Contract of the Sixteenth Section Lands between Rankin County Board of Education and Robert Dugan (Assignors) … Resolution Authorizing Ennit Morris, President, to Execute Contract for the West Jackson County Dredge No. 3(B) Project with JE Borries, Inc. ORDER approving Contract Closeout documents, including the Final Summary Change Order #4 with Apple Construction for the ARPA/MCWI Flatbranch Regional Pump Station project, re… ORDER approving the final plat and related documents for The Oaks Subdivision, Phase 2A, located in Section 3, Township 7 South, Range 13 West in Supervisor Voting District 3,… Resolution - approving Preliminary Engineering Services Contract with Neel-Schaffer, Inc., for the Intersection Improvements at Three Rivers and O'Neal Road Project, and for r… Recommendation - for release of the FY25 retainage to GPT SFM, LLC for performance of the Operation and Maintenance of the City's Sportsplex Facilities Contract. Motion to approve spreading on the Minutes the executed 2026-2027 Power Systems of MS generator maintenance contract in the amount of $4,970.00 on the Minutes as approved by t…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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