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
ORDER accepting the low quote from Floor Co. for purchase and installation of new flooring at the Harrison County Youth Detention Center, at a cost of $26,322.87 and payable f… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… ORDER approving the sole source purchase from ADAPCO, LLC for a Guardian 190 G4 VF (fogger) and a monitor flex, at a total cost of $20,056.40 including shipping cost, payable … Resolution Authorizing Purchase of Five (5) Kubota RTV's from Lee Tractor Company from State Contract Resolution Authorizing Purchase of Four (4) Trucks from Landers Chrysler Dodge Jeep, and Three (3) Trucks from Kirk Auto World from State Contract ORDER approving Sole Source purchase from ES&S for 115 new DS3000 ballot scanners at a cost of $625,435.00, and system upgrades to other existing election equipment at a cost … ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to… Declare repairs at Hattiesburg Water Plant #1 and Water Well #5 in the amount of $45,335.50 as an emergency purchase due to damages caused by the motor failure that service wa… Approve the City's purchase of (4) four grave spaces, located in Section 38, Lot 112, the East Half (E1/2) of the at Highland Cemetery, Minute book# 2019 and page 283, in the … Ratify check to MSU - Center for Government and Community Development for $400.00 for purchase of printed Municipal Government Books Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Grierson Street Drainage Improvements Phase II Project Order to approve and authorize the purchase of (1) 2025 F-150 4x4 Supercrew in the amount of $45,993.00 for Community Development. (quotes obtained) (CD) Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… Order to approve and authorize the purchase of (1) 2025 Ford F150 4X4 from Mac Haik Ford in the amount of $47,500.00. (Quotes obtained) (city shop) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Ratification of request to purchase A/C Unit for Fire Station 2 in the amount of $6,458.57 charged to… Approve Final Documentation for the previously approved Lease-Purchase Agreement with Leasing 2, Inc. Motion to spread on the Minutes the Hancock County Attorney's Opinion Letter regarding the Equipment Lease-Purchase Agreement by and between Motorola Solutions, Inc., and Hanc… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to purchase additional Badgepass access doors for the Trotter and City Hall in the am… 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 from our state Insurance… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… ORDER authorizing the purchase of additional BadgePass equipment from BadgePass to be added to existing inventory, at a cost of $6,109.00, payable from Account No. 001-200-922… Order to adopt a Resolution accepting the Notice from Bloomfield Equities, LLC dated October 28, 2024,exercising its option to purchase certain property and the improvements t… ORDER authorizing and approving the low quote purchase for a Window Replacement at Lyman Senior Center from Glass Solutions, Inc. in the amount of $48,000.00, payable from Acc… ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… Declare Dee Bunch Electrical as the Lowest and Best Bidder for the Repair of the Soft Start at the Mt. Charity Church Well and Authorize the Public Works Department to Issue a… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Permission to purchase a six (6) desk furniture system for the Public Works Administrative Office from Office Innovations in the amount of $28,232.88 at State of MS contract p… Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… ORDER approving the quote from Red Bud Supply, Inc. for purchase of safety shirts for Road Department District 5 employees in the amount of $999.70, payable from Account No. 0… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… ORDER approving the low quote purchase of 12 Ricoh fi-8170 document scanners from CDW-G in the amount of $12,127.32, payable from 110-101-919. Purchase is in conjunction with … ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… ORDER approving the sole source purchase from Axon Enterprise, Inc. in the total amount of $640,200.00, for the purchase of 125 Axon Taser 10’s, payable from Account No. 001-2… Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. Resolution Approving Purchase of License Plate Reader Equipment from Motorola Solutions for the Jackson County Sheriff Department Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for …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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