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
645 records
Approve the City's purchase of (8) grave spaces, located in Section 32, Lot 11 of the East Half (E1/2) and Section 32 lot 6 of the East Half (E1/2) at Highland Cemetery, in th… ORDER authorizing a 75% down payment, in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc. for PA system repair/replace at Gulfport Cou… Approve the city's purchase of (2) grave spaces, located in Section 39, Lot 24 in the North Half (N1/2) of the Northeast Quarter (NE 1/4) and North Half (N1/2) of the Northwes… Approval of Copier Contract with RJ Young for Purchasing Resolution - approving Engagement Letter with Municipal Advisors of Mississippi, Inc., associated with the purchase of fire trucks, and for related purposes. ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones Sports Zone, as recommended by t… 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… <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… REQUEST AUTHORIZATION TO ACCEPT THE LOWEST QUOTE AND PURCHASE RECREATION SOCCER UNIFORMS FROM HOUSTON PRINT COMPANY, LLC, AT A COST OF $7,145.00. ORDER concurring with Resolution 08192026-01 of The Harrison County Development Commission authorizing and approving the sale of a truck from Gulfport Capital, LLC D/B/A Champ… ORDER authorizing a 65% down payment in the amount of $601.25, due upon receipt of purchase order to Megatronics Security, Inc., for security entry system at Lyman Work Center… 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… Order to approve the purchase of chlorine for 3 city wells from Harcros Chemicals, Inc. in the amount of $6,315.00.(PW) 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… 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. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve request to purchase properties (1606 Bell Avenue, 624 26th Street North, 2604 5th Ave… 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… Approve the Contract for Purchase and Sale of Real Property between Forrest County Industrial Park Commission and MMC Materials, INC., effective August 2026. Motion to approve the purchase of two (2) 2026 Dodge Rams from Kirk Auto World in the amount of $77,944.00 for the Road & Bridge Department, and spread the quote on the Minute… Motion to approve the purchase of a 2026 GMC Sierra in the amount of $48,475.00 from Walt Massey Automotive for Road & Bridge and spread both quotes on the Minutes. Motion to approve the purchase of Mimecast service for the IT Department in the amount of $35,361.00 from Howard Technology, and spread both quotes on the Minutes. After discu… Motion to approve the purchase of Hydraulic Motor in the amount of $5,413.78 from Sunsouth for the Road & Bridge Department and spread both quotes on the Minutes. Consideration to approve the purchase of equipment in the amount of $3,450.00 for the Boardroom Reconditioning Project — Phase 1. Consideration to approve the purchase of an advertisement in the Rankin County News "2026 Brandon Football Edition" in the amount of $230.00. Order to approve and authorize the purchase of (1) 2026 Dodge Charger from Mac Haik in the amount of $49,999.99 to be paid from Drug Seizure Funds. (quotes obtained)(reimburse… Order to approve and authorize the purchase of (1) 2026 Can-Am Defender Max HD10 Cab from Patriot Motorsports in the amount of $26,494.00 to be paid from Drug Seizure Funds. (… Order to approve and authorize the purchase of (1) 2026 Nissan Rogue from Cannon Motors of Mississippi in the amount of $25,500.00 to be paid from Drug Seizure Funds. (state c… Approval of request from The Dragon Club for the FY 2026 Recreational Funds (District 4) in the amount of $3,000.00 as authorized by HB1744 Regular Session; these funds will b… Authority to reimburse Rankin First in the amount of $781.43 for purchase of a Step & Repeat Banner 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 to approve and authorize the purchase of (1) Stand-on skid steer from Ditch Witch in the amount of $24,930.88. (quotes obtained) (PW) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss request to purchase properties (1606 Bell Avenue, 624 26th Street North, 2604 5th Avenue Nort… 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 … 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 concurring with Resolution 02182026-03 of The Harrison County Development Commission authorizing and approving a Lease with Option to Purchase for the lease of approxima… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Works 2009 International Dump Truck and Issue a Purchase Orde… 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. Motion to approve the purchase of a 2026 T-350 LR Transit Passenger Van from Mac Haik Ford in the amount of $56,500.00 as the best and lowest quote. Motion to authorize the purchase of five (5) DS200 Scanners in the amount of $27,502.40 to replace the five (5) machines damaged by water on or about June 18, 2026. ES&S is th…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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