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
69 records
ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager: 1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Ba… ORDER accepting the lowest and best quote from Kaufman Trailers, LLC, in the amount of $52,580.00 plus shipping of $2,600.00 (total amount of $55,180.00), for the purchase of … ORDER authorizing the Board President to execute Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks as per State Contract Number 8200060919, ap… Order to approve and authorize the purchase of 1 John Deere ProGator 2020A Utility Truckster with a John Deere HD200 Sprayer from Beard Equipment Company (Deere & Company) in … ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,680.60 and payable… ORDER accepting the lowest and best bid received from Truckworx/Kenworth, for one Tractor Truck and a Dump Trailer, in the total amount of $210,412.60, payable from account No… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW) ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount… ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along … ORDER authorizing and approving the County Administrator to transfer $500.00 from Account No. 001-151-644 to Account No. 001-151-921 for the purchase of a Back Pack blower and… ORDER concurring with the County Administrator on employment as listed and on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Richard Wildin, Tru… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… ORDER authorizing and approving payment in the amount of $57,296.94 to the City of Long Beach for the purchase of one (1) 2024 Ford Explorer SUV - Police Interceptor with the … ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No.… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… Consider adopting a Resolution to authorize and approve execution of an Equipment Lease-Purchase Agreement with Trustmark National Bank for the purpose of lease-purchasing cer…
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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.