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
Authority to reimburse Kayla Harrell in the amount of $422.01 for the purchase of the two 2017 Legal Aspects of Code Administration, 2024 International Building Code & Tab Com… Consideration to approve financing terms from Community Bank for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper and for Mayor to execute the same. Origin … 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 … Motion to authorize the purchase of PPE (SCBA) on behalf of District 5 (Northcentral) in the amount of $41,986.38 from Emergency Equipment Professionals Inc. (EEP) who had the… Consider approving the Claims Docket for March 18, 2026, with the addition of $12,000.00 to pay Allison Spray Foam Insulation for Purchase Order 111258. Motion to approve the Sheriff's Department to purchase required items for the MS Local Government and Archives Grant Project from ULINE in the amount of $7,143.00 for the lowe… Declare Temple Inc. as the Lowest and Best Bidder for the Clary UPS Cabinets and Authorize the Public Works Department to make the Purchase in the Amount of $45,950.00 Declare NexAir as the Lowest and Best Bidder for the Shop Welder and Authorize the Public Works Department to Make the Purchase in the Amount of $14,811.28 Declare Terry Services Inc. as the Lowest and Best Quote for the Court Services Air Conditioner Unit and Authorize the Police Department to Make the Purchase in the Amount of … Approval of a lease-purchase agreement with Cadence Bank for four 2026 Ford Explorers for the Police Department Declare Wilkerson's Diesel & Tire Parts & Service, Inc. as the Lowest and Best Bidder for the Repair of the 2021 Freightliner Dump Truck (Street Dept) and Authorize the Public… Consideration to rescind the previously approved purchase of one (1) 2025 Ford F-250 XL 4x4 Crew Cab truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Par… Authority to purchase four (4) Milwaukee 18V Brute Force Combi-Tools (aka "Jaws of Life") from Performance Rescue for the total amount of $46,225.00, to be paid from the gener… Motion to add the following to the agenda:<br>Authority to purchase four (4) Milwaukee 18V Brute Force Combi-Tools (aka "Jaws of Life") from Performance Rescue for the total a… <span style="text-transform: capitalize;">Motion to Approve execution of a Purchase Order to Carpet World for the Replacement of Carpet in Port and Harbor Commission's Adminis… Motion to approve the purchase of Guns in the amount of $23,055.20 from The Southern Connection for the Sheriff's Office and spread both quotes on the Minutes. Motion to approve the purchase of 7 Cisco 1300 series switches from IT1 in the amount of $14,399.00 to upgrade the network at the Public Safety Complex (Justice Court, SO, Jai… Motion to approve the purchase of Ubiquiti Wi-Fi Access Points from IT1 in the amount of $10,718.86 to upgrade the aging Wi-Fi infrastructure countywide. This is included in t… Motion to approve the purchase and spread the low quote from Gulf Coast Business Supply for DPS Grant furniture items in the amount of $4,892.80 as presented. Authority to approve just compensation for the I-20 Connector Loop Grade Separation Element for four (4) parcels as identified: H-1-40, owner Rankin County Investments, LLC, H… ORDER spreading upon the minutes the following executed documents: a) Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks, approved February 2, … 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… Declare Central Pipe as the Sole Source Provider of Telog RTU Equipment for the Meter Reading Technology Device for the West County Line Sewer Meter and Authorize the Public W… Resolution - approving and accepting Proposal of Motorola Solutions, Inc., with respect to procurement of necessary equipment and installation services associated with the Cit… <span style="text-transform: capitalize;">Motion to Approve Hancock county port and harbor commission's purchase of the transmission line easement of right-of-way From Illinoi… Motion to approve the purchase of Psychiatric Safe Furniture for the Mental Health Holding Facility in the amount of $49,223.16 from Gulf Coast Business Supply. This purchase … Consideration to approve the purchase of one 2025 Ford F-250 XL 4x4 Crew Cab Truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Parks & Recreation Departme… 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) Resolution Authorizing Purchase of One New John Deere P-331 Skid Steer from Stribling Equipment from State Contract 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…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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