What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
364 records
ORDER approving a low quote purchase from K & R Services, Inc., in the amount of $14,969.24, for replacement of a generator tank at the Biloxi Courthouse, payable from 001-151… ORDER approving the purchase from MRL Equipment Co. of a Quad Ribbon Gun and a GL1000 Guidance Laser pointer, with MRL Equipment being the sole provider for installation of eq… ORDER concurring with the Harrison County Development Commission and approving the following listed actions of the Harrison County Development Commission, and authorizing Boar… ORDER authorizing the Harrison County Beautification Department to work with Hancock Whitney Bank in purchasing trees and assisting in planting the trees along the Highway 90 … ORDER approving the low quote purchase, from Geiger Heating and Air in the amount of $23,194.28, to replace the air conditioner in C Block at the Harrison County Adult Detenti… ORDER approving the purchase for the cost of repairs to a Lucas 2 Chest Compression System (Asset #22533), payable to Stryker, in the total amount of $5,700.00 (freight charge… ORDER approving the purchase of batting cage from Richardson Athletics for the Switzer Road Ball Park, at a cost of $4,408.76, payable from 002-100-921. ORDER approving the purchase of two retractable stand-up banners for County advertising at events, ribbon cuttings, and senior events, at a total cost $513.18. ORDER accepting the low quote purchase from H. Barber & Sons, Inc., in the amount of $69,347.00, for a Surf Rake and accessories, payable from 156-355-916, within budget, as r… ORDER adjudicating payment of the February 2024 travel and procurement cards as follows: a) Travel card in the amount of $8,090.43 payable from various accounts, detail is att… ORDER accepting the lowest and best bid received from Lyle Machinery Company, to purchase a new 2024 Komatsu WA200-8 - Rubber Tire Wheel Loader, in the amount of $215,000.00, … ORDER authorizing budget line item transfer in the amount of $2,246.00, from account 001-104-550 to 001-104-919, for the purchase of a Canon Image FORMULA CR-190i II High Volu… ORDER concurring with the Resolution of the Harrison County Development Commission authorizing and approving the purchase agreement between the Harrison County Development Com… ORDER approving the low quote purchase from Geiger Heating and Air in the amount of $48,531.15, to replace the air conditioner unit in D Block at the Harrison County Adult Det… Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the a… ORDER approving advance payment to Southern State K9, in the amount of $37,500.00, payable from 029-215-922, for one single purpose K9 for the SRO Division, one dual purpose K… Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No.… ORDER approving the purchase of vehicle for District Four Supervisor, as listed: a) One 2024 Ford Explorer XLT, from the low quote of J. Allen Ford of Gulfport, MS, at a cost … ORDER approving the purchase of vehicles for the Sand Beach Department, as listed: a) One Ford F150 vehicle, from the low quote of Jackson Mac Haik Ford of Jackson, Mississipp… ORDER accepting the lowest and best bid from Puckett Machinery Company to purchase a new Asphalt Track Paver, Weiler P385C, in the amount of $275,859.38, payable from 150-300-… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Tractor Truck, 2025 Freightliner 114SD Plus, in the amount of $130,373.00, payable from 150-3… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Bobtail Dump Body Truck, 2025 Freightliner Model M2 106, in the amount of $105,444.00 payable… ORDER accepting the low quote from Boomlifts4Sale, Inc., for the purchase of a 2016 (2024 refurbished) Genie Z62-40 4WD diesel lift, in the amount of $63,850.00 plus $1,450.00… ORDER adjudicating payment of the January 2024 travel and procurement cards as follows: a) Travel card in the amount of $21,013.00 payable from various accounts, detail is att… Consider the emergency purchase of a LED stop light for the intersection at Eldorado Rd. and East Metro by Lewis Electric, Inc., in the amount of $92,400.00. ORDER authorizing the line item transfer of $30,000.00 from 001-168-543 to 001-168-926 to purchase DA office furniture. ORDER approving the sole source purchase from LEFTA Systems, at a cost of $5,500.00, for an annual software subscription for a field training officer training program for the … ORDER authorizing a 50% deposit in the amount of $2,000.00, as per attached statement for the low quote purchase of countertops approved by the Board of Supervisors on January… Order to approve and authorize the purchase of playground surfacing for swing set area from PlaySafe Surfacing in the amount of $26,986.24. Order to approve and authorize the purchase of a new swing set from Wren Construction for the City Park. The swing set will include a 4 bay arch swing unit with a total of 8 s… ORDER accepting the only Reverse Auction bid received from Sunset Vans, Inc., in the amount of $94,312.45, for the purchase of a Medical Van for Inmate Transport, for the Harr… ORDER approving payment to the City of Long Beach Police Department in the total amount of $54,518.69, for Operation Stonegarden Grant overtime in the amount of $10,008.69, pa… ORDER denying the purchase from CDW-G for Microsoft Office Licenses for the Sheriff's Office, in the amount of $4,004.00, payable from 030-238-690, FY23 Justice Assistance Gra… ORDER approving the sole source purchase from Hazard Control Technologies, Inc. for HCT-500 Encapsulator firefighting agent at a cost of $9,343.00, payable from 103-250-606, a… ORDER adjudicating payment of the December 2023 travel and procurement card as follows: a) Travel card in the amount of $1,361.92 payable from various accounts, detail is atta… ORDER approving reimbursement of $14,844.20 to S.M.P.D.D., payable from 001-462-915, as the county's share for purchase of a 2023 six passenger ADA BraunAbility Voyager van, a… ORDER accepting the highest and best bids received for the Beach Vending Site Rentals, as listed below, and authorizing the Board President to sign contracts upon receipt for … ORDER denying purchase of items for Seaway Road building - General Office Equipment (non-State Contract Items) - from Gulf Coast Business Furniture & Supply Co., in the amount… Order to approve and authorize the purchase of CaseCracker Interview Room Recording System in the amount of $43,859.00 from Mountaintop Enterprises LLC. (sole source provider) ORDER denying purchase of items for Seaway Road building - Flat Panel Televisions and Appliances - from Gulf Coast Business Furniture & Supply Co., in the amount of $29,568.14…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.