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
364 records
ORDER authorizing and approving the low quote purchase from Mossy of Picayune, for one 2026 GMC Sierra 1500, in the amount of $45,520.00, payable from Account No. 160-360-915 … David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… ORDER authorizing and approving the purchase from Landers CDJ, on State Contract #8200083358, for one new Dodge Ram 3500, at a cost of $54,060.00, payable from Account No. 150… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) Order to approve the payment of $13,807.00 to Destination Athlete for the purchase of baseball and softball uniforms, and coaches shirts. (Parks) 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 approving the low quote purchase in the amount of $16,525.00, from Advance Covert Technology for cameras, payable from 029-215-921. ORDER accepting the lowest and best quote from Lee Tractor Co., in the amount of $74,900.00, for the purchase of one Kubota Compact Excavator #KX-057-5R3A less a trade in of a… 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 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 authorizing a 50% down payment in the amount of $32,500.00, due upon receipt of Purchase Order, to Coast Elevator Company for upgrade/installation of equipment for north… 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 accepting the low quote from Gulf Coast Business Supply for the purchase of 65 guest chairs (25 with arms and 40 without arms) for the EMA Conference Room, at a total co… ORDER approving Harrison County Senior Services purchase of one 2024 12 PAX ADA Ford Trans Transit Van, VIN # 1FDVU4X84RKB65527, available through the MDOT Transportation Gran… Order to approve and authorize the purchase of (2) ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD) 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 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 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 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… ORDER approving the sole source purchase of a Barber Surf Rake rebuild kit from H. Barber & Sons, Inc., which is the exclusive distributor for the Barber Surf Rake equipment, … 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 concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Robert Payne, C… Order to approve and authorize the purchase of two (2) 2022 Komatsu Hydraulic Excavators and one (1) Komatsu Crawler Dozer from Lyle Machinery (state contract#8200057234) in t… ORDER authorizing and approving the lowest and best quote purchase of Commercial Kitchen Equipment for Isaiah Frederick's Concession Stand, from Singer H & R in the amount 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 and authorize the payment of $5,612.00 to Sideways 8 Sports LLC for the purchase of the 2026 basketball uniforms. ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… 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 approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi…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.