What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
647 records
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… Motion to approve the purchase of (1) Motorola APX N70XE Portable Radio and all related equipment by North Pearl River County Fire Rescue for a total of $7,542.37 from Motorol… Motion to approve the lowest and best quotes from Dial Inc to purchase culverts for the following roads:<ul><li>Eaves Road 1–54" x 45' aluminized steel culvert 12ga w/ lift lu… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. Request to Ratify Change of Cost Increase of $13,018 for Engine 5 totaling the Purchase Order to $879,716.00. - Fire Department Declare the Archer 1200 Barrier System and related equipment to be a sole source procurement and approve the purchase in the amount of $129,785.18 pursuant to Miss. Code Ann. … Declare AF&G, LLC as the Lowest and Best Bidder for the Temporary Striping of Rice Road and Authorize the Public Works Department to Issue a Purchase Order in the Amount of $1… Declare Tri County Tree Service as the Lowest and Best Bidder for the Removal of Trees at 1889 Lincolnshire Boulevard and Authorize the Public Works Department to Issue a Purc… Approve the City's purchase of (2) two grave spaces, located in Section 38, Lot 81, of the North East (NE1/4) Quarter at Highland Cemetery, in the amount of $350.00 from Ernie… Approve and declare the purchase of Stalker Radar Systems for the Hattiesburg Police Department from Applied Concepts Inc. as a sole source purchase as provided for in Section… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization for sole source purchase and installation of Streetlights on Turnberry Ln … Motion to approve the purchase of firefighter gear in the amount of $18,400.00 from BGS for the Fenton Fire Department and spread the quote on the Minutes. This purchase is on… <p data-pasted="true">Request consideration to purchase fire hose in different sizes from Delta Fire & Safety in the amount of $14,948.13 plus shipping as the lowest and best … Motion to spread on the Minutes the attached 16th Section Land Matters:a. Cancellation — Melissa Stoufflet — Residential Lease 20113 — Parcel # 185 E-1-16-009.000. Ms. Stouffl… 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 to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… Acknowledgement of Court Order approving expenditure of County Funds for the purchase of uniforms received from Geiger and authority to issue check in the amount of $363.07 ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … 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… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of a camera from Ingram Equipment Company for drain maintenance in the a… 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 … Designate Michael Moore (Your Personal Chef) as the Lowest and Best Bidder for the Meal for Balloon Glow and authorize Recreation and Parks to issue a Purchase Order in the am… ORDER accepting the lowest, best and only bid received from Mark Rite Lines Equipment Co., for one New Thermoplastic Detail Striper, Model Mini Mac 400, with a total cost of $… 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 accepting the low quote purchase from SEC Services, LLC for the replacement of two fuel pumps at Woolmarket Work Center, for a total cost of $48,470.22 to be paid out of… ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture. Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) 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. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve request to submit a 4 County Grant to purchase two (2) Rapid Intervention Team (RIT) … Resolution - approving Purchase Agreement with Sun Belt Fire, Inc., concerning the purchase of three (3) Custom E-One Fire Apparatuses, and for related purposes. Sam Voisin and Michelle Menningmann discussed the purchase of lots 154 and 174 Oakmont Place, Biloxi, Mississippi. After full discussion the Board adopted an ORDER concurring … ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… Consideration to approve the purchase of ONE 2026 Ford F-350 XL 4X4 SD Crew Cab truck in the amount of $64,031.00 from Gray-Daniels Auto Group. A second quote was received fro… 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 approving the sole source purchase from Reveal 4-N-1 of one 7' Heavy Weight Reveal 4-N-1 arena ground prep drag attachment at a cost of $6,900.00 plus shipping cost in t… Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Jackson County Household Hazardous Waste Facility Project Acknowledgment of receipt to signed purchase agreement from Bell Family Trust for county purchase of approximately 33 acres along Old Whitfield Road, Pearl, MS. Authority to c… Motion to add the following to the agenda:1. Acknowledgment of receipt to signed purchase agreement from Bell Family Trust for county purchase of approximately 33 acres along … Order to approve and authorize the purchase of a Life Pack 15 Cardiac Monitor from Stryker in the amount of $20,083.02. (sole source) (FD)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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