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
Review and Approve Purchase from Ultimate Training Munitions with Sole Source Letter (Police Department) Motion to authorize the Sheriff's Department to purchase tactical public safety equipment through the awarded MS Office of Homeland Security Grant Award for $19,740.00 from th… Motion to authorize the purchase of 1 or more boom mowers from Parish Tractor, at State Contract price. Motion to approve the purchase of a Nissan Altima from Eddie Torelle's Northpark Nissan, LLC as the best quote available. The tax office had previously been approved to purcha… Declare Cornerstone Underground & Excavation, Inc. as the Lowest and Best Bidder for the Electrical Bore along Highway 51 and Authorize the Public Works Department to Issue a … Declare Tyler Technologies the lowest and best bidder for Fire Department Software Integration Suite and authorize the Fire Department to make the $19,555.00 purchase with inc… Declare Sunbelt Fire the lowest and best bidder for the FLIR NFPA Thermal Cameras and authorize the Fire Department to make the $10,372.00 purchase - FIRE DEPARTMENT Declare Central Pipe and Supply, Inc. as the Sole Source Provider and Authorize the Public Works Department to Purchase Materials for the Meter Assembly for the North Side of … Declare AF&G, LLC as the Lowest and Best Bidder and Authorize the Public Works Department, Administration Department, and Police Department to issue respective Purchase Orders… Consideration to approve the purchase of ONE 2026 Ford F-550 Chassis Truck in the amount of $70,698.68 from Gray-Daniels Auto Group. A second quote was received from Mac Haik … Consideration to approve the purchase of ONE truck bed for an F-550 truck in the amount of $14,220.00 from Sullivan Truck Equipment, Inc. The truck bed will be used on the ne… Request consideration to purchase two (2) sets of turn-out gear from Delta Fire and Safety on State Contract #8200078722 in the amount of $7,236.00 from our State Insurance … ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… Approve the City's purchase of (4) four grave spaces, located in Section 38, Lot 112, the East Half (E1/2) at Highland Cemetery, Minute book# 2019 and page# 283, in the amount… Consideration to approve the purchase of one (1) 2025 Ford Maverick XL AWD from Gray-Daniels Ford in the amount of $28,297.74 and to amend the budget accordingly. Another quot… Consideration to approve the purchase of two Wacker LTT6 Light Plants in the amount of $23,500 from Puckett Rents. A second quote was received from United Rentals in the amoun… Consideration to approve the purchase of ONE 102" X 20' BigTex gooseneck trailer - model #: 22-GN25-D5A - in the amount of $15,350.25 from Cypress Big Tex Trailers. A second q… Consideration to approve the quote from Herc Rentals off State Contract for the purchase of a scissor lift in the amount of $10,600.00 to be used at the Amphitheater, allow th… Consideration to purchase one (1) Scott Rit Pac III complete and one (1) Scott carbon 60 minute air bottle from Emergency Equipment Professionals on state contract # 820082395… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,680.60 and payable… ORDER accepting the lowest and best bid received from Truckworx/Kenworth, for one Tractor Truck and a Dump Trailer, in the total amount of $210,412.60, payable from account No… Accept a donation check from Tractor Supply in the amount of $500.00; Authorize donation to be used toward the purchase of a 3rd Law Combination Strike Face Dynamic Ram ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… Acknowledgment of receipt of sole source justification correspondence from Styker Corporation, manufacturer of Stryker brand life-saving medical products dated August, 2025, w… ORDER authorizing and approving purchase of a new sign for the Harrison County Sand Beach Office and Voting Precinct location, at a cost of $1,346.00, payable from Account No.… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the request of the Columbus Police Department to purchase four (4) Stalker Dual Radar… Consideration to purchase SAR Tactical Helmets and Paratech Multiforce-Basic kit from North America Fire Equipment(NAFECO) in the amount of $15,482.15 plus any shipping costs … Motion to acknowledge and accept the bids and proof of publication for the janitorial services of the following county buildings:Courthouse, Courthouse Annex, DHS/Justice Cour… Request consideration to purchase six (6) air packs, face pieces and twelve (12) air bottles from Emergency Equipment Professionals on state contract. Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… ORDER adjudicating the sole source purchase for refurbishment of rubber conveyor belts on three different pieces of equipment, from H. Barber & Sons, Inc., at a cost of $18,40… ORDER approving the sole source purchase from H. Barber & Sons, Inc. for a rebuild kit for Barber Surf Rake, at a cost of $7,698.35 each, shipping included, payable from 156-3… ORDER concurring with Resolution 10152025-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of real property to W… ORDER approving the sole source purchase from UKG of 50 time clocks, to include depot repair service at a cost of $211,216.18, payable from account number 001-152-919, within …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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