What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
775 records
ORDER spreading upon the Minutes the following executed documents: a) Mutual Aid Agreement with City of, Long Beach for Fire Fighting Services and other Emergency Assistance, … CONSIDERATION OF APPROVING THE CONTRACT WITH SMITHERS ENGINEERS AND CONSULTANTS, LLC FOR THE DESIGN OF THE N JACKSON ST STREETSCAPE PROJECT IN THE AMOUNT OF $108,050.00. Approve an updated Grant Agreement between the City of Hattiesburg and the MS Department of Public Safety for the Project Safe Neighborhoods Grant Program, acknowledging an in… Authorize the Mayor to execute the iWorQ Systems Service Agreement for continuation of the City’s Community Development services and addition of the Rental Enterprise package … Authorize the Mayor to execute the contract with Sound Associates, Inc. (SAI) for services Friday, October 9, 2026, during the Cruisin' the Coast / OS Block Party in the amoun… Approve a Rental Agreement between the City of Hattiesburg and RJ Young for a copier located in the Police/ Fire Academy at a cost of $276.60 per month and authorize the Mayor… Resolution - approving Master Services Agreement with Verus RX, LLC, with respect to pharmacy benefit management services, and for related purposes. Resolution - approving Order Form and Master Software Subscription and Services Agreement with Catalis Public Works and Citizen Engagement, LLC, and for related purposes. Request permission for the Mayor to sign a contract with Tyler Technologies for the Tyler Payments Module. (Ben Requet) Request permission for the Mayor to sign a contract with Tyler Technologies for Tyler Assist Professional Implementation Consulting Services. (Ben Requet) Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou… Motion to approve and authorize the execution of the engineering services contract with Neel-Schaffer, Inc. in the amount of $20,000.00 for the Harbor Drive Boat Launch Repair… Motion to approve Task Order No. 19 with Neel-Schaffer for pre-design services for the Animal Shelter in the amount of $20,000.00, this is a budgeted item. Motion to approve and authorize signatures on the Administrative Services Agreement between the Hancock County Board of Supervisors and Arthur J. Gallagher Risk Management Ser… Approval of Agreement with Placer Labs, Inc. (Placer.ai) Approval of Agreement with GovWell Technologies, Inc. for Permitting and Case Management Consideration to approve a professional services agreement for the purposes of promoting tourism in accordance with HB1599 (2026 MS Legislative Session) and other lawful and r… Consideration to approve three rental agreements from RJ Young for copiers (State Contract Number 8200080135) in the Community Development, Senior Services, and Fire Departmen… Order to approve the contract with MetroASAP Software-as-a-Service and Implementation Agreement with TASLogic, LLC, and authorize Mayor Windham to sign the same, upon final ap… Authority for Board President to execute agreement between Rankin County, Mississippi, and Entergy Mississippi, LLC, for power supply to new building location for Office of th… ORDER approving a professional services contract with Eagle West Helicopter Services in the amount of $7,599.80, for specialized flight instruction by David Salem, whose exper… Consideration of a Facility Use Agreement with PTP Country, LLC. Motion to approve the Contractor's Pay Application No. 9 in the amount of $131,750.83 to R&J Construction in connection with the Pearl River County Industrial Park Grade, Drai… Motion to approve the Contractor's Pay Application in the amount of $72,400.00 to Ellis Dozer Service for the Ben Byrd Road Single Span Bridge Repair Project. Ratify and approve the Fire Protection Agreement between the City of Hattiesburg and The University of Southern Mississippi for fire protection and related services for August… Approve a Fire Protection Agreement between the City of Hattiesburg and the University of Southern Mississippi and related services for a term beginning August 1, 2026, and en… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $24,300.00, effective October 1st, 2026, renewed annu… Approve a lighting agreement with Mississippi Power Company for lighting improvements on Hardy St between 16th Ave and Park Ave for an upfront cost of $18,783.00 and an additi… Approve the Sponsorship Agreement between the City of Hattiesburg and the Historic Mobile Street Renaissance Festival for advertising and promotional purposes, pursuant to MS … <span data-olk-copy-source="MessageBody" style="background-color: rgb(255, 255, 255); text-transform: none;" data-pasted="true">Approve a Professional Services Agreement with … Resolution - approving Agreement with Virtual Railfan, Inc., and for related purposes. Resolution - approving Sponsorship Agreement with Allen Beverages, Inc., in connection with the Train Station for the 2026 - 2028 Gulfport Harbor Lights Winter Festival, and f… Resolution - approving Professional Legal Services Agreement with Lee Russell, Esq., of Russell Law Firm, PLLC, to provide Public Defender Services in the Gulfport Municipal C… Motion to approve and authorize the Board President to sign the one-year agreement with Axon Enterprise, Inc. for Axon Taser – Evidence.com license software in the amount $2,2… Resolution Authorizing President to Execute Notice of Contract Cancellation with Ashley Farms & Trucking for Grinding of Vegetative Debris Resolution Approving Agreement with MOLO, Inc. Resolution Authorizing President to Execute Reimbursement Agreement with Third Coast Infrastructure, LLC for the Greenfield Road Drainage Project Resolution Approving Agreement for Professional Services with Eustis Engineering, LLC for the Center of Excellence Phase III Project Resolution Approving Agreement for Professional Services with Allred Stolarski Architects, PA for the South Mississippi Mental Health Center Shamrock Building Repairs Project
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