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
39 records
Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… REQUEST APPROVAL TO PURCHASE NEXTREQUEST FOIA SOFTWARE FROM CIVICPLUS FOR A COST OF $12,288.00 FOR THE FIRST YEAR WITH AN ANNUAL COST OF $10,788.00. Motion to accept the quotes for the License Plate Reader (LPR) and issue a purchase order to Motorola Solutions for $74,999.00 for the lowest and best quote. Approve and declare sole source purchase of Printquest Automated Fingerprint/palm (AFIS) Print Identification System Desktop-hardware and software upgrade in the amount of $18… Motion to approve the purchase of an additional server for $9,064.33 under grant number 23CS055 (SLCGP under MS Office of Homeland Security), through Server Monkey, as the low… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. Declare and approve a sole source purchase for cameras and software for video surveillance for Hub City Transit from SEON-A Safe Fleet Brand in the amount of $11,271.43.00 as … Declare and approve a sole source purchase for ten (10) Motorola Solutions WatchGuard Mobile Video Equipment and a 5-year software warranty in the amount of $88,478.00. Motion to approve the purchase of an additional server for $9,072.07 under Grant number 23CS055 (SLCGP through Homeland Security) through CDW-G as the lowest and best quote fr… Motion to approve the purchase of 7 Cisco 1300 series switches from IT1 in the amount of $14,399.00 to upgrade the network at the Public Safety Complex (Justice Court, SO, Jai… Resolution - approving and accepting Proposal of Motorola Solutions, Inc., with respect to procurement of necessary equipment and installation services associated with the Cit… ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve purchase of Brightly Facilities Management software in the prorated amount of $3,740.86 for t… Declare Tyler Technologies the lowest and best bidder for Fire Department Software Integration Suite and authorize the Fire Department to make the $19,555.00 purchase with inc… Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to… Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… Resolution Approving Purchase of License Plate Reader Equipment from Motorola Solutions for the Jackson County Sheriff Department ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… Declare and approve a sole source purchase for 115 Motorola Body Cameras and 1st year Software Warranty in the amount of $399,848.00 as a sole source purchase per section 37-7… Declare and approve a sole source purchase covering rental election equipment and related services for the upcoming municipal election(s), as provided for in MS Code Section 3… ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator… ORDER approving purchase from Frontier Precision in the amount of $8,625.00 for a software system expansion to the existing program for Mosquito Control, payable from 001-412-… ORDER approving a sole source purchase from Axon Enterprises, Inc. for the Fusus Basic Bundle (including hardware, software, service and warranty), for the Sheriff's Office In… ORDER approving a sole source purchase from Cloud Gavel for an electronic warrants cloud-based system for the Sheriff's Office, at a cost of $8,000 annually (with a 4% increas… ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a lin… Resolution - approving Final Acceptance Certificate in connection with the City's Lease/Purchase of certain and various pieces of computer equipment from Cisco Systems Capital… ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions,… ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922. ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 00… ORDER approving the following purchases from the Sheriff's Office budget as listed. a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GE… ORDER approving purchase of computer services from Datalynks Corporation to integrate the county imaging system in the Purchasing and Bookkeeping departments, as recommended b… ORDER approving the sole source purchase from LEFTA Systems, at a cost of $5,500.00, for an annual software subscription for a field training officer training program for the … ORDER denying the purchase from CDW-G for Microsoft Office Licenses for the Sheriff's Office, in the amount of $4,004.00, payable from 030-238-690, FY23 Justice Assistance Gra… ORDER denying purchase of items for Seaway Road building - Flat Panel Televisions and Appliances - from Gulf Coast Business Furniture & Supply Co., in the amount of $29,568.14…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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