What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
60 records
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… ORDER authorizing and approving the Board President to sign a FEMA grant application for a 2025 Assistance to Firefighters Grant application in the total amount of $2,000,000 … 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 $… ORDER authorizing and approving the purchase of five new Fire Trucks with 1,000 gallon Class A Pumper(s) from Deep South Fire Trucks, under State Contract Number 8200060919, a… Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler… ORDER authorizing and approving the soul source purchase of patented proprietary algorithm software from Peregrine Technologies, Inc. to provide a unified law enforcement data… Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement...e… Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) ORDER accepting lowest and best proposal from Guarantee Restoration, in the total amount of $450,450.00, to Clean the Air Ducts at the Harrison County Adult Detention Facility… Consider adopting an Order request that Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a reba… ORDER authorizing and approving the offer made by Magnolia Gulf Holdings, LLC in the amount of $170,000.00 for the purchase of real property formerly known as the City of D'Ib… ORDER authorizing and approving the cancellation by Quave Brothers, LLC of the sale of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax Parcel No. 1… ORDER approving the low quote purchase from Crown Leisure Marine in the amount of $8,025.00 to install new counter rotating lower unit for marine patrol vessel, Asset Number 2… Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… Consider adopting an Order to apply and accept a donation from the Wal-Mart Community Grant for five thousand dollars ($5000.00). Twenty-five hundred dollars ($2500.00) will b… Order to approve and authorize the purchase equipment to outfit (3) Patrol Dodge Durango from Emergency Equipment Professionals in the amount of $18,621.00. The funds for the … ORDER accepting the lowest and best bid from Dana Safety Supply in the amount of $218,000.00, for Police Vehicle Upfits for eight Chevrolet Silverado and twelve Ford Explorers… ORDER accepting the lowest and best bid from Patriot Airboat Corp. in the amount of $88,000.00 for one 2025 18X8 Patriot Airboat (Law Enforcement Edition) for Marine Patrol pa… ORDER approving the sole source purchase from Siddons Martin Emergency Group for Pentheon PCT50 Combi Tool with charger and batteries at a cost of $15,352.20, payable from Acc… ORDER approving the sole source purchase from Communications International for fourteen Harris XG-25 Mobile Radios, at a total cost of $48,110.22, payable from Account No. 106… ORDER adjudicating and approving the emergency purchase of postage in the amount of $5,000.00 to ensure the timely mailing of jury duty summons, as per Miss. Code Ann. § 13-5-… ORDER approving the low quote purchase from Geiger Heating and Air, at a cost of $31,673.19, for a new boiler for Block A at the Harrison County Adult Detention Center (to inc… ORDER declaring an emergency and adjudicating the approval to authorize a 50% down payment of $6,775.00, due upon receipt of purchase order, to Rebel Sound, Inc. for the purch… ORDER approving the low quote of $7,890.00 for purchase from Seven C's Marine for a new 50hp outboard engine and to replace the fuel tank and steering system on Marine Patrol … ORDER approving the low quote purchase from Communications International, Inc., at a cost of $6,095.99 for a light and siren upfit package for the Sheriff's Office Marine Patr… Order to approve and authorize the purchase of turn out gear from Delta Fire & Safety in the amount of $30,880.00. (State Contract # 8200072844) Order to approve and authorize the purchase of (20) Body Armor Plates from Shellback Tactical in the amount of $5,999.80 for the Police Dept. (quotes obtained) Order to approve and authorize the purchase of new office furniture for Fire Station #1 from Office Innovations in the amount of $36,404.07. Order to approve and authorize the purchase of (1) 2023 Dodge Charger Pursuit Base from Kirk Auto Group in the amount of $37,400.00 for the Police Dept. (quotes obtained) Order to approve and authorize the purchase of (22) recliners and (5) sofa’s for all Five Fire Stations from Miskelly Furniture in the amount of $21,439.72. Order to approve and authorize the purchase of (1) 2024 Dodge Durango PPV in the amount of $42,392.00 for the Police Department. (quotes obtained) Order to approve and authorize the purchase of (2) 2023 Dodge Charger Pursuit Base in the amount of $37,400.00 (each) for the Police Department. (quotes obtained)
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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.