What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
645 records
<span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss authorizing the purchase of a vehicle in the amount of $40,000 for the Blight Elimination Pro… ORDER authorizing and approving the State Contract purchase from Jackson Mac Haik Ford, for a 2027 Ford F-150 Supercrew 4WD PPV with additional options (Quote attached) State … ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $182,100.00, for the purchase of a New Hydraulic Excavator (Komatsu PC 170LC-11), to be payable f… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $139,513.96, for the purchase of a New Small Crawler Dozer (CAT D2), to be payable from 150-30… Consider adopting a RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF LAUREL, MISSISSIPPI RATIFYING AND CONFIRMING THE DESIGNATION OF THE CITY'S OBLIGATION IN THE ORIGIN… ORDER concurring with the Resolution of the Harrison County Development Commission approving revisions to the Real Estate Purchase and Sale Agreement for approximately 10.00 a… Direct the Public Works Director, the Legally Responsible Official of the PWS, and the Water Operator to Restart Adding Sodium Fluoride to the Public Water Supply; Declare Cap… <span style="text-transform: uppercase;">Request authorization to accept the low quote from Burford in the amount of $30,643.75 to purchase a new spare 200 HP well pump motor. Declare Temple, Inc. as a Sole Source Provider of Clary Corporation Products and Authorize the Public Works Department to Purchase Clary Replacement UPS Batteries for 10 Signa… ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… Consideration to approve a quote from Church Plaza, in the amount of $18,372.68, as the lowest and best quote received to purchase banquet chairs. A second quote was received … Consideration to approve the purchase of equipment in the amount of $4,655.00 for the Boardroom Reconditioning Project — Phase 2. Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $7,040.00. (state contract #8200085621) (PD) ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… 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… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … ORDER authorizing a 50% down payment in the amount of $8,700.00, due upon receipt of purchase order, to Carr Construction and Millwork, for entry counter at Chancery Clerk's R… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract #8200084877, in the amou… Motion to authorize Road Manager to pull numerous purchase orders for bulk culverts from Southern Pipe & Supply/ADS, due to mile radius, effective 10/1/2026--9/30/2027. See at… Approve the city's purchase of (2) grave spaces, located in Section 35, Lot 55 in the Southwest Quarter (SW1/4)) at Highland Cemetery, in the amount of $350.00 from David B. R… Approve the city's purchase of (1) grave space, located in Section 39, Lot 38 in the North Half (N1/2) of the Northwest Quarter (NW1/4) at Highland Cemetery, in the amount of … Motion to approve the low quote purchase from IT1 for twenty (20) Cisco Catalysts in the amount of $41,800.00 for the IT Department, and spread both quotes on the Minutes. Consideration to approve a quote from Motorola Solutions in the amount of $17,150.00 as the lowest and best quote received, to purchase and install radios for the new patrol u… ORDER approving the sole source purchase from Sunbelt Fire (Distributor for Hazard Control Technologies, Inc.), Inc. for Encapsulator Agent, at a cost of $9,218.00, payable fr… Consideration to approve a quote from MPH Industries in the amount of $8,435.00 as the lowest and best quote received, to purchase radars for the new patrol units. A second qu… Consideration to approve a quote from It’s Vinyl Y’all in the amount of $7,695.00, as the lowest and best quote, to purchase wraps for the new patrol units. A second quote was… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … Motion to authorize the Board President and Chancery Clerk to execute the real estate purchase and sale agreement and special warranty deed with Coast Electric Power Associati… REQUEST APPROVAL TO PURCHASE FIVE (5) FRONT LOAD CONTAINERS FROM PLUM CREEK AT THE SOURCE OF SUPPLY BID PRICE FOR A TOTAL COST OF $6,475.00 ORDER accepting the lowest and best bid from Southeastern Seating Company, in the amount of $116,114.16, for the purchase of Aluminum Bleachers at the Kent Jones Sports Zone, … ORDER rescinding File #26-1563, ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones … Motion to approve the low quote from Walt Massey for the purchase of a 2026 Ram ProMaster Cargo Van in the amount of $48,500.00 for Buildings and Grounds, and spread both quot… Request consideration to purchase a Lifepak 15 V4 and Lifeline Arm CPR device from Henry Schein for a total of $31,528.00 as having the lowest bid and authorize payment of the… Motion to ratify the Emergency Declaration to authorize repairs to the Crown Castle E-911 tower site due to theft/vandalism of the copper wiring and electrical system, from Po… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… Approval of request from East Rankin Academy for the FY 2026 Recreational Funds (District 4) in the amount of $2,887.93 as authorized by HB1744 Regular Session; these funds wi…
Page 1 of 17
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.