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
Consider adopting an Order to Authorize Purchasing and Rental of Uniforms, Towels, & Mats from Cintas Corporation. Order to approve and authorize the purchase of (1) 2026 Toyota Tacoma from Gray-Daniels Auto Family in the amount of $38,095.00 to be paid from Drug Seizure. (quotes obtained) Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… Declare Union Auto Parts as the Lowest and Best Bidder for the Engine Replacement and Authorize the Public Works Department to Purchase the Motor for $6,435.88 Approve the City's purchase of two (2) grave spaces located in the North Half (N1/2) Southeast Quarter (SE 1/4) , Lot 4, Section 27, and South Half (S1/2) of Northeast Quarter… Approve the City's purchase of one (1) grave space, located in the North Half (N1/2) of the Northwest Quarter (NW 1/4), Section 38, Lot 87, at Highland Cemetery (Minute Book# … Motion to approve the purchase of a P-Tier Backhoe Loader, Extended Warranty and Ditching Bucket Attachment in the amount of $129,095.72 from Stribling Equipment for the Seawa… Motion to approve the purchase of RCT350 in the amount of $69,934.95 from Puckett Machinery for Road and Bridge and spread both quotes on the Minutes. Motion to approve the purchase of a 2026 Nissan Rogue in the amount of $25,240.00 from Cannon Chevrolet Cadillac Nissan for the Tax Office and spread the quote on the Minutes.… Motion to approve the purchase of 3 sets of turnout coats and pants from Bulldog Fire Apparatus in the amount of $21,652.20 for the Diamondhead Fire Department. This purchase … Consideration to approve the quote in the amount of $19,096.00 from Dunn Utility Products for 112 lf of arch pipe and flared end section for the storm drain pipe replacement a… Motion to approve the purchase of an additional server for $9,072.07 under Grant number 23CS055 (SLCGP through Homeland Security) through CDW-G as the lowest and best quote fr… Motion to approve the purchase of four (4) tires from Performance Tire & Wheel in the amount of $6, 840.00, for Road and Bridge, and spread both quotes on the Minutes. Consideration to approve financing terms from Tymco for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper, as the lowest and best financing proposal received… 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… Motion to approve the purchase of two (2) Police Interceptor 2026 Ford Explorers from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. … 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… Authorize the Public Works to Issue a Purchase Order to Wilkerson's Diesel & Tire Parts & Service, Inc. in the Amount of $17,495.74 for the Repair of the 2009 International 43… Approve the City's purchase of (4) one grave, spaces located in Section 34, Lot 47, the East Half (E1/2), spaces 5–8 found in Minute book# 2014 and page# 334, in the amount of… Approve the City's purchase of (1) one grave space, located in Section 39, Lot 121, the South Half (S1/2) of the Northeast Quarter (NE (1/4) at Highland Cemetery, Minute book#… Motion to approve the purchase of PSVC EPL 4599 solicitation (State of MS Public Safety Video & Communication System EPL 4599) for camera system and access control upgrades fo… Motion to approve the purchase of a Utility Tractor in the amount of $92,227.20 from AGup (John Deere) for Road and Bridge. This purchase is on MS State Contract #8200084816 (… Motion to approve the purchase of a Road Widener in the amount of $63,000.00 from Puckett Rents for Road and Bridge and spread both quotes on the Minutes. Consideration to approve the purchase of 36-inch Class III B-Wall reinforced concrete drainage pipe (material only) from Dunn Utility Products, as the lowest and best quote re… Motion to approve the purchase of Striping for Kapalama Road in the amount of $9,800.00 from J.L. McCool Contractors for Road and Bridge and spread both quotes on the Minutes. Request consideration to purchase a Lifepak 15 v4 utilizing the EMSOF grant from Stryker Sales, LLC as having the lowest bid and authorize payment of the same. Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) Authority to issue check in the amount of $4,348.00 to Shell Road Volunteer Fire Department for Additional Support for the purchase of a fire pump and authority to issue check 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. (… Designate Aplos Restaurant as the Lowest and Best Bidder for after the Ride Meal for the 2026 Century Ride and authorize Recreation and Parks to issue a Purchase Order in the … 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) Consideration to approve the purchase of ONE 2026 Ford F-350 DRW 4x4 Crew Cab Chassis Truck in the amount of $59,244.20 from Gray-Daniels Auto Group and authorize payment of t… Authority to purchase four (4) used Ford Police Interceptor Utility vehicles, 2023 Vin#1FM5K8AB6PGA1990; in the amount of $31,000; 2023 Vin#1FM5K8AB4PGA62707; in the amount of… Consideration to approve the purchase of ONE truck bed for an F-350 truck in the amount of $13,458.00 from Lewis Trailer Sales, Inc. and authorize payment of the same This tru… Motion to approve the lowest and best quotes to purchase one 72' x 45' aluminized steel culvert from Dial Inc in the amount of $8,347.50 for Fred Mallett Road and 2---54" x 53…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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