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
Adopt a Resolution for Right-of-Way Purchase: Riley Road Improvement Project – St. Elizabeth Seton’s Catholic Church/Joseph Brunini Trustee – PID# 61104041.000 in the Amount o… Adopt a Resolution for Right-of-Way Purchase: Riley Road Improvement Project – Victory Full Gospel Baptist Church – PID# 60123050.050 in the Amount of $1,460.00 Adopt a Resolution for Right-of-Way Purchase: Riley Road Improvement Project – Jamile & Milo Hugh Pepper – PID# 61262027.030 in the Amount of $767.00 <div>Consideration to rescind action taken at the Board Meeting on February 2, 2026 for the purchase of AV equipment from Academic Tech, Inc. and approve the lowest and best q… Request consideration to purchase 2 mobile Kenwood radios and six (6) Kenwood portable radios for $27,518.64 per quote from Comsouth and is on state contract — # EPL 4599. Request consideration to obtain a purchase order to Gulf States Distributors, in the amount of $16,980.00 for the purchase of ammo. Gulf States Distributors is a state contrac… Request consideration to purchase four (4) sets of turn-out gear from Delta Fire and Safety on state contract #8200078722 in the amount of $14,472.00 and authorize payment of … Declare Jones Hardscapes as the Lowest and Best Bidder for the Retain Wall Around the Police Department Workout Facility and Authorize the Police Department to Issue the Purch… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve purchase of Brightly Facilities Management software in the prorated amount of $3,740.86 for t… Resolution Authorizing Purchase of One New Dodge Ram 3500 Truck from Landers Chrysler Dodge Jeep from State Contract 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 … Declare North American Fire Equipment Inc. the lowest bidder for Hose and Nozzles for Enging 5 and authorize the Fire Department to make the $15,634.00 purchase.- Fire Departm… Declare Edko, LLC as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase Chemicals in the Amount of $12,911.46 <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of an indoor basketball/multisport scoreboard in the amount of $3,985. Motion to approve the purchase of (6) Kenworth T880 dump trucks from Truckworx for the Road Department using the same contract in 2024 at a price of $215,000.00 each for a tot… Consideration to approve the purchase of ONE 2026 Ford F-350 Chassis Truck in the amount of $58,945.20 from Gray-Daniels Auto Group. A second quote was received Mac Haik Jacks… Motion to approve the purchase of Air Packs for the Fenton VFD from EEP in the amount of $39,866.00. This purchase is on MS State Contract (#8200082395 with effective dates of… Motion to approve the purchase of Kubota RTV-X Tires in the amount of $23,068.55 from Parish Tractor for the Seawall Department. This purchase is on MS State Contract (#820007… Consideration to approve the quote from Metro Building Services to purchase (2) new VFD for HVAC unit #1 and #2 at City Hall in the amount of $19,542.00. An additional quote w… 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. This truck bed will be used on the new For… Authority to issue check in the amount of $1,431.31 for invoice from Martin General Merchandise for purchase of food & drinks to feed the county crews that were working during… 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… Motion to approve the purchase of 2026 Polaris Ranger Crew XP 1000 on behalf of North Pearl River County Fire & Rescue, from Hattiesburg Cycles for $20,059.00 which had the lo… Motion to approve the purchase of a Heavy Rescue truck (2000 Freightliner FL80) and Hydraulic Rescue tools on behalf of North Pearl River County Fire & Rescue from District 11… Motion to approve the purchase of a skid unit on behalf of North Pearl River County Fire & Rescue for the price of $12,744.00 from MTECH Inc, which had the lowest and best quo… Motion to approve the purchase of two 2026 Ford Explorer Utility Police Interceptors for financing.Attached please find quotes from Mac Haik Ford and Gray Daniels Ford.Mac Hai… Declare Performance Rescue the lowest and best bidder for TNT Extrication Equipment for Engine 5 and authorize the Fire Department to make the $21,860.00 purchase - Fire Depar… Declare Emergency Equipment Professionals the lowest and best bidder for 5" and 3" hoses for Engine 5 and authorize the Fire Department to make the $14,332.23 purchase. Consideration to approve the lowest and best quote from Friedrichs Custom MFG. to purchase 100 crowd control barricades in the amount of $13,475.00 and authorize the mayor to … Designate Eagle Pipe and Supply as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase the Sewer Push Camera in the Amount of $11,443.13 Motion to spread on the Minutes, the E-911 Commission's approval of purchasing 3, iPad Pro, 13 inch, 7th Gen, 256GB tablets, at a cost of $1,299.00 each, with Wi-Fi and cellul… 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… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the request of the Columbus Police Department to purchase one (1) Paragon ADA GSA Met… Order to approve and authorize the payment of $5,612.00 to Sideways 8 Sports LLC for the purchase of the 2026 basketball uniforms. Designate Ro-Ro Laser Designs as the Lowest and Best Bidder for Medals for 2026 Century Ride, and <span style='font-size:16px;font-family:"Times New Roman",serif;color:black;'…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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