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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
120 records
Consideration to approve a quote from Motorola Solutions in the amount of $17,150.00 as the lowest and best quote received, to purchase and install radios for the new patrol u… ORDER approving the sole source purchase from Sunbelt Fire (Distributor for Hazard Control Technologies, Inc.), Inc. for Encapsulator Agent, at a cost of $9,218.00, payable fr… Consideration to approve a quote from MPH Industries in the amount of $8,435.00 as the lowest and best quote received, to purchase radars for the new patrol units. A second qu… Consideration to approve a quote from It’s Vinyl Y’all in the amount of $7,695.00, as the lowest and best quote, to purchase wraps for the new patrol units. A second quote was… Motion to ratify the Emergency Declaration to authorize repairs to the Crown Castle E-911 tower site due to theft/vandalism of the copper wiring and electrical system, from Po… Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … REQUEST APPROVAL FOR THE STARKVILLE POLICE DEPARTMENT TO CONVERT ABANDONED PROPERTY FIREARMS TO SELL, IN ORDER TO PURCHASE SIGHTING AND LIGHT DEVICES. ITEMS WILL SELL TO THE S… Motion to accept the best and lowest financing quote of 4.61% from Bank OZK for the Sheriff Offices new 2026 T-350 LR Transit Passenger Van and authorize the signing of the ac… Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Motion to approve the purchase of SCBA units from Emergency Equipment Professionals for the best and lowest quote in the amount of $41,408.00. Declare repairs to the Mcleod Street Bridge in the amount of $115,395.00 as an emergency purchase due to damage to the abutment and gabion baskets of the bridge in accordance … Ratify Emergency Purchase of New Station 3 Air Conditioning Unit From Terry Service in the Amount of $10,661.53 Request consideration to purchase a light rescue cutter and spreader (Jaws unit) from Delta Fire & Safety in the amount of $43,472 plus shipping as the lowest and best quote. … Motion to approve the purchase of a transmission and repair in the amount of $7,500.00 from Performance Marine Plus Auto for the Sheriff's Office and spread both quotes on the… Motion to approve the purchase of thirty (30) LVL 2 Safariland Holsters with light - optic in the amount $5,535.00 from Slidell Army Surplus for the Sheriff's Office and sprea… Motion to approve the invoice from BMW Pump & Equipment for an emergency purchase of grinder pumps in the amount of $25,000.00 located at McLeod Park and spread the emergency … Request consideration to rescind action taken at the June 15, 2026, board meeting (item J.2) for the purchase of fire hose due to the incorrect price and approve the correct p… Motion to approve the purchase of 35 sights that mount onto Glocks in the amount of $12,963.65 from The Southern Connection for the Sheriff's Office and spread both quotes on … Motion to approve the purchase of Carriers in the amount of $7,174.93 from Crye Precision for the Sheriff's Office and spread both quotes on the Minutes. Motion to approve the purchase of three 2026 Ford Explorers for patrol from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. Motion to authorize the purchase of a Milnor 30022T6X 60# washer for the Pearl River County Jail from Pellerin Laundry in the amount of $18,920.00 as the best and lowest quote… Motion to approve the purchase of (1) Motorola APX N70XE Portable Radio and all related equipment by North Pearl River County Fire Rescue for a total of $7,542.37 from Motorol… Request to Ratify Change of Cost Increase of $13,018 for Engine 5 totaling the Purchase Order to $879,716.00. - Fire Department Approve and declare the purchase of Stalker Radar Systems for the Hattiesburg Police Department from Applied Concepts Inc. as a sole source purchase as provided for in Section… Motion to approve the purchase of firefighter gear in the amount of $18,400.00 from BGS for the Fenton Fire Department and spread the quote on the Minutes. This purchase is on… <p data-pasted="true">Request consideration to purchase fire hose in different sizes from Delta Fire & Safety in the amount of $14,948.13 plus shipping as the lowest and best … Resolution - approving Purchase Agreement with Sun Belt Fire, Inc., concerning the purchase of three (3) Custom E-One Fire Apparatuses, and for related purposes. Motion to approve the purchase of two (2) Police Interceptor 2026 Ford Explorers from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. … Authority to issue check in the amount of $4,348.00 to Shell Road Volunteer Fire Department for Additional Support for the purchase of a fire pump and authority to issue check Authority to purchase four (4) used Ford Police Interceptor Utility vehicles, 2023 Vin#1FM5K8AB6PGA1990; in the amount of $31,000; 2023 Vin#1FM5K8AB4PGA62707; in the amount of… Motion to authorize the purchase of PPE (SCBA) on behalf of District 5 (Northcentral) in the amount of $41,986.38 from Emergency Equipment Professionals Inc. (EEP) who had the… Motion to approve the Sheriff's Department to purchase required items for the MS Local Government and Archives Grant Project from ULINE in the amount of $7,143.00 for the lowe… Declare Terry Services Inc. as the Lowest and Best Quote for the Court Services Air Conditioner Unit and Authorize the Police Department to Make the Purchase in the Amount of … Approval of a lease-purchase agreement with Cadence Bank for four 2026 Ford Explorers for the Police Department Authority to purchase four (4) Milwaukee 18V Brute Force Combi-Tools (aka "Jaws of Life") from Performance Rescue for the total amount of $46,225.00, to be paid from the gener… Motion to add the following to the agenda:<br>Authority to purchase four (4) Milwaukee 18V Brute Force Combi-Tools (aka "Jaws of Life") from Performance Rescue for the total a… Motion to approve the purchase of Guns in the amount of $23,055.20 from The Southern Connection for the Sheriff's Office and spread both quotes on the Minutes. Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 02… ORDER authorizing the purchase of a 2026 Ford F-150 from Courtesy Motors, from State Contract No. 8200083370, Item No. 071-80-46257-9, for the Sheriff’s Office, at a cost of $…
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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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