What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
57 records
ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $182,100.00, for the purchase of a New Hydraulic Excavator (Komatsu PC 170LC-11), to be payable f… ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… ORDER authorizing a 50% down payment in the amount of $8,700.00, due upon receipt of purchase order, to Carr Construction and Millwork, for entry counter at Chancery Clerk's R… Motion to authorize Road Manager to pull numerous purchase orders for bulk culverts from Southern Pipe & Supply/ADS, due to mile radius, effective 10/1/2026--9/30/2027. See at… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. <span style="text-transform: uppercase;">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-13 from Hydra Service, Inc. in the amo… ORDER accepting the lowest and best bid of FC Construction, LLC, in the amount of $835,867.00, for the 2nd Floor Circuit Courtroom Renovations at the First Judicial District C… Approve two-quote purchase to replace the roof of the employee clinic and authorize award of bid to Gable Roofing in the amount of $49,680.00. Declare Modern Air the lowest and best bidder for the installation of HVAC for Stations 1 & 2 and authorize the Fire Department to make the $20,658.50 purchase.-Fire Departmen… Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW) ORDER accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the Gulf Coast Mental Health Center - Venture House, for a total … Motion to approve the purchase of water and sewer road bores and piping from Jay Lee Company in the amount of $8,500.00 for the Sheriff's Office's Texas Flat Gun Range, and sp… Approval of request from Discovery Christian School for the FY 2026 Recreational Funds (District 1) in the amount of $1,500.00 as authorized by HB1744 Regular Session; these f… ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.… Declare CC Lynch & Associates as the exclusive dealer in Mississippi and Teledyne ISCO as a Sole Source Provider for Velocity Sensors used in EMCSDS Sewer Meters and Authorize… Motion to approve the lowest and best quotes from Dial Inc to purchase culverts for the following roads:<ul><li>Eaves Road 1–54" x 45' aluminized steel culvert 12ga w/ lift lu… ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… Consideration to approve the quote in the amount of $19,096.00 from Dunn Utility Products for 112 lf of arch pipe and flared end section for the storm drain pipe replacement a… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… Consideration to approve the purchase of 36-inch Class III B-Wall reinforced concrete drainage pipe (material only) from Dunn Utility Products, as the lowest and best quote re… Motion to approve the lowest and best quotes to purchase one 72' x 45' aluminized steel culvert from Dial Inc in the amount of $8,347.50 for Fred Mallett Road and 2---54" x 53… ORDER accepting the lowest and best quote from Lee Tractor Co., in the amount of $74,900.00, for the purchase of one Kubota Compact Excavator #KX-057-5R3A less a trade in of a… Authority to approve just compensation for the I-20 Connector Loop Grade Separation Element for four (4) parcels as identified: H-1-40, owner Rankin County Investments, LLC, H… ORDER spreading upon the minutes the following executed documents: a) Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks, approved February 2, … Declare Central Pipe as the Sole Source Provider of Telog RTU Equipment for the Meter Reading Technology Device for the West County Line Sewer Meter and Authorize the Public W… Consideration to approve the quote from Metro Building Services to purchase (2) new VFD for HVAC unit #1 and #2 at City Hall in the amount of $19,542.00. An additional quote w… ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Robert Payne, C… Designate Eagle Pipe and Supply as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase the Sewer Push Camera in the Amount of $11,443.13 Order to approve and authorize the purchase of two (2) 2022 Komatsu Hydraulic Excavators and one (1) Komatsu Crawler Dozer from Lyle Machinery (state contract#8200057234) in t… Declare Cornerstone Underground & Excavation, Inc. as the Lowest and Best Bidder for the Electrical Bore along Highway 51 and Authorize the Public Works Department to Issue a … ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Grierson Street Drainage Improvements Phase II Project Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW) ORDER spreading upon the minutes the following executed documents: a) Contract for the Sale and Purchase of Real Estate Lots and Land with T.A. Jones Holdings, Inc., property …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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