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 accepting Haley Road Bridge Replacement, Project No. LSBP-24(18) as complete, releasing Key, LLC, and authorizing the Board President to execute a joint letter of formal… ORDER accepting F. Taylor Road Bridge Replacement, Project No. LSBP-24(19) as complete, releasing Beacon Construction, LLC, and authorizing the Board President to execute a jo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Annual Juneteenth Festival Funding in the amount of $15,000.00 pursuant to the Inter-local ag… Approve the proposal from Doleac Electric Company, Inc., for generator maintenance services for the City of Hattiesburg, and authorize the Mayor to execute an agreement based … Resolution Extending Annual Contract for Vending Services with Five Star Breaktime Solutions (Through March 31, 2027) Resolution Extending Annual Contract for Pest Control with Ol' Magnolia Pest Control (through April 30, 2027) Resolution Authorizing Ennit Morris, President, to Execute Contract for the Whispering Pines Golf Course Irrigation Well Project with Lyman Well Company, LLC Discuss/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) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent person… ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… Approve Memorandum of Understanding Funding Agreement with the Mississippi Outdoor Stewardship Trust Fund for award in the amount of $312,825. The City of Hattiesburg will pro… ORDER authorizing extending the month-to-month contract with Ace Data Storage and Fayard Storage for the Climate and Non-Climate Controlled Record Storage Services. <strong>ADDED: </strong>Authorize Facility Use Agreement with DEN Theatrics for use of the Ocean Springs Civic Center at a discounted rate of $50.00/day due to the City / Mary… Acknowledge proposals received on January 16, 2026, for the Hattiesburg High Infrastructure Project Phase II and accept the proposal of Shows, Dearman, and Waits, Inc., and au… Ratification - approving GPT SFM, LLC hiring "Key and Essential Personnel" (Business Development and Event's Manager) under its Contract for Operation and Maintenance of the S… Ratification - approving GPT SFM, LLC hiring "Key and Essential Personnel" (F&B Manager) under its Contract for Operation and Maintenance of the Sportsplex Facilities. Accept Letter from Edko and Agree to Terminate the Term Bid Contract for Spraying Services <span style="text-transform: capitalize;">Motion to approve Hancock County Port and Harbor Commission's contract with Hasco, Inc for the airfield striping project for an amoun… Consideration to approve the attached railroad contract from Meridian Speedway, LLC, authorize the Mayor to execute the same, and authorize payment of the contract fee in the … Consideration to approve a sole source contract to Academic Tech Inc. for an upgrade to the AV Equipment at the Amphitheater and authorize the Mayor to execute the same. Resolution Approving Polling Place Lease Agreement with Vancleave United Methodist Church, Jackson County Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coa… ORDER approving payment of claims listed: a) $376,848.12 to LJ Construction, Inc., Pay Application No. 5, ARPA Firetower Road Sewer project, payable from 072 384 581. b) $21,7… Motion to approve and authorize the Board President to sign the Grant Agreement with Lower Pearl River Valley Foundation in support of the Raine Street Senior Community Center… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Townsend Park Blues-Southside Festival Funding in the amount of $15,000.00 per the 2% Restaur… Consideration to approve a $13,900 construction contract with 4-B Construction for detention pond flow line and flume improvements at the Brandon Municipal Complex, being the … <span style="text-transform: capitalize;">Motion to approve the hangar lease agreement with Next-Gen Aviation, LLC for three thousand square feet of project hangar at Stennis … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Rita Felton Coaching and Consulting, LLC <em>Leadership Workshop Agreement</em> in the amount… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Concession Contract for the 2026 Basketball Season at East Columbus Gym in the amount… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve agreement for Mechanical Engineering Services with W Design Services for completion of bid sp… Authorize the Mayor to Sign the Contract with Neel-Schaffer, Inc. for Engineering Services for East Lake Harbour Drive Multi-use Trail Connector Authorize the Mayor to Sign the CE&I Contract with Benchmark Engineering & Surveying, LLC for the Steed Road Multiuse Path Project Pending MDOT Concurrence - STP-0213-00(037)L… Approval of Assignment of Commercial Leasehold Interest Contract for Sixteenth Section Lands between Rankin County Board of Education and Mike Ainsworth (Lessors) do hereby se… ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected du… Consider adopting an Order to enter into an agreement with Diamond Youth Baseball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Baseball for the 2026 DY… Consider adopting an Order to enter into an agreement with Diamond Youth Softball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Softball for the 2026 DY… ORDER approving agreements with Thomas Y. Pickett & Company, Inc. for appraisal services relating to (1) gaming vessels and land; (2) casino hotels/resorts and land; and (3) i… Declare the BCI Dell PowerStore 500T Quote #053819 in the Amount of $73,605.00 the Lowest and Best Quote and Authorize the Mayor to Execute the ContractAmounts 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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