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.
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.
645 records
Motion to approve the purchase of water and sewer road bores and piping from Jay Lee Company in the amount of $8,500.00 for the Sheriff's Office's Texas Flat Gun Range, and sp… Motion to approve the purchase of one (1) SKID-MAX Auto-Crown 84-3ACH Grader from Puckett Rents in the amount of $5,750.00 for the Road & Bridge, and to spread both quotes on … Approval of request from Discovery Christian School for the FY 2026 Recreational Funds (District 1) in the amount of $1,500.00 as authorized by HB1744 Regular Session; these f… Acknowledgment of receipt of multiple items of correspondence indicating sole source justification from Stryker Corporation, manufacturer of PowerPro stretchers and PowerPro l… Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 820008340… ORDER approving Dusti VanCourt, Human Resources Director to attend the Mississippi Society of Human Resources Management’s Annual Conference in Biloxi, Mississippi, August 3-5… ORDER adjudicating and approving the lowest and best purchase of Verkada Security Cameras at the First and Second Judicial District Courthouses, plus contingencies, from Howar… ORDER concurring with Resolution 07152026-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 10.00 acres of real property, as… 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 to approve and authorize the purchase of (1) 2026 Dodge Durango from Mandal Chrysler Jeep Dodge in the amount of $45,435.00. (quotes obtained) (PD) Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Consider adopting an Order authorizing the Laurel Police Department to accept a donation from The Way There Organization in the amount of $100.00 to purchase supplies for the … Motion to approve the purchase of SCBA units from Emergency Equipment Professionals for the best and lowest quote in the amount of $41,408.00. Motion to approve the Sheriff's Department's equipment purchase of $32,329.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the Sheriff's Department's equipment purchase of $29,949.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the purchase of a 2026 Polaris R26T6E99AF Side-By-Side UTV by District #12 (Southeast VFD) from Hattiesburg Cycles for lowest and best quote of $21,463.92. T… ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.… Declare repairs to the Mcleod Street Bridge in the amount of $115,395.00 as an emergency purchase due to damage to the abutment and gabion baskets of the bridge in accordance … 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… Declare CC Lynch & Associates as the exclusive dealer in Mississippi and Teledyne ISCO as a Sole Source Provider for Velocity Sensors used in EMCSDS Sewer Meters and Authorize… Ratify Emergency Purchase of New Station 3 Air Conditioning Unit From Terry Service in the Amount of $10,661.53 Request consideration to purchase a light rescue cutter and spreader (Jaws unit) from Delta Fire & Safety in the amount of $43,472 plus shipping as the lowest and best quote. … Motion to approve the purchase of a transmission and repair in the amount of $7,500.00 from Performance Marine Plus Auto for the Sheriff's Office and spread both quotes on the… Motion to approve the purchase of thirty (30) LVL 2 Safariland Holsters with light - optic in the amount $5,535.00 from Slidell Army Surplus for the Sheriff's Office and sprea… Resolution Approving Purchase from Wolf River Mitigation Bank, for the Center of Excellence Phase III Project Order to approve and authorize the purchase of sixteen (16) Gas Mask from Southern Connection in the amount of $11,999.84 (quotes obtained). (PD) ORDER concurring with Resolution 07082026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Development C… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Work Dump Trailer and Issue a Purchase Order in the Amount of… Declare Tri County Tree Service as the Lowest and Best Bidder for the Removal of Trees at 715 Green Forest and Authorize the Public Works Department to Issue a Purchase Order … Consideration to approve the quote from Jam-Pak, LLC to purchase additional folding chairs and storage racks in the amount of $55,640.00. An additional quote was received from… Motion to approve the invoice from BMW Pump & Equipment for an emergency purchase of grinder pumps in the amount of $25,000.00 located at McLeod Park and spread the emergency … Request consideration to rescind action taken at the June 15, 2026, board meeting (item J.2) for the purchase of fire hose due to the incorrect price and approve the correct p… Motion to approve the purchase of 35 sights that mount onto Glocks in the amount of $12,963.65 from The Southern Connection for the Sheriff's Office and spread both quotes on … Motion to approve the purchase of Carriers in the amount of $7,174.93 from Crye Precision for the Sheriff's Office and spread both quotes on the Minutes. Motion to acknowledge pricing quote from Hunts Refining Company to purchase CRS-2, CRS-2P, and CSS-1 through December 31, 2026 at or below State Contract price. Motion to approve the purchase of three 2026 Ford Explorers for patrol from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. 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… Motion to authorize the purchase of a Milnor 30022T6X 60# washer for the Pearl River County Jail from Pellerin Laundry in the amount of $18,920.00 as the best and lowest quote… 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…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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