What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
509 records
Resolution Approving Change Order No. 1 with J.E. Talley Construction, Inc. for the Bay Avenue and Union Street Drainage Improvements Project Resolution - approving Award to and Contract with JLB Contractors, LLC, in connection with the Coffee Creek Sewer Rehabilitation Project, and for related purposes. ORDER approving Construction Change Directive No. 4, decreasing the contingency allowance $1,105.68 to J.W. Puckett & Co.’s contract for the Harrison County Diversion Center &… Approve the Hemphill Construction Co. Pay Application No. 7 in the Amount of $675,923.62 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… ORDER approving the attached revised Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection System project, revising the total p… <span style="text-transform: uppercase;">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-13 from Hydra Service, Inc. in the amo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss the current Dial-A-Bus budget and discuss/approve two change orders, one roofing change order… ORDER accepting the lowest and best bid of FC Construction, LLC, in the amount of $835,867.00, for the 2nd Floor Circuit Courtroom Renovations at the First Judicial District C… Order to approve and authorize Change Order 1 concerning the Southeast Sanitary Sewer Phase II project in the amount of $189,731.16. Authorize final pay application of $470,88… ORDER approving payment of claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, payable from 001 100 581.… Approve two-quote purchase to replace the roof of the employee clinic and authorize award of bid to Gable Roofing in the amount of $49,680.00. Approve two-quote bid to replace roof at 601 East Pine Street building and authorize award of bid to Eddie Pearson Roofing, LLC, in the amount of $22,734.10. Declare Modern Air the lowest and best bidder for the installation of HVAC for Stations 1 & 2 and authorize the Fire Department to make the $20,658.50 purchase.-Fire Departmen… Approve Contract Change Order No. 1 with R & J Construction, for the Grace Ave Sidewalk Project for a contract increase of $17,770.00 and Authorize the Mayor to execute in dup… Authorizate to Execute Summary Change Order #2 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. wit… Resolution - approving Service Agreement with H&S Commercial & Industrial Construction, LLC, in connection with the 2026 Gulfport Harbor Lights Winter Festival, and for relate… Consider Change Order No. 7 from Century Construction for the City Hall Renovation Project. (Mark Levy) Consideration to award the bid in the amount of $1,200,170.50 to Greenbriar Digging Service, LP for the Highway 18 Rankin First Water and Sewer Extension Project as the lowest… Consideration to approve the following for the Harrell Street Waterline Improvements Project.1. Adopt an Order and Resolution allowing the master meter conversion, meter reloc… Resolution Approving Task Order Agreement - Phase 4 with Seymour Engineering for the West Jackson County #3 Dredge Project SAP-61(20)M – Discussion and Potential Action. Authority to award the bid to AJ Construction, Inc., in the amount of $4,115,227.75, as recommended by the County Engineer and s… Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW) ORDER amending the agenda by adding the following item: a) Discuss accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the … ORDER accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the Gulf Coast Mental Health Center - Venture House, for a total … ORDER spreading upon the minutes the following executed documents: a) Final project closeout documents for ARPA/MCWI County Farm Road and Landon Road Sewer Project with Gulf C… Case File 2607HC177 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding, in addition to mining activities - XXXXX I-10 - tax parce… Approve Supplemental Agreement No. 2 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to the contract of $7,0… Approve the Hemphill Construction Co. Pay Application No. 6 in the Amount of $127,769.80 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Authorize Execution of Amendment #3 for Contract with Fenstermaker for Engineering Services – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure… Approve Subrecipient Agreement with Starter Homes of Mississippi to provide roof repairs in connection with the City's Roof Repair Initiative Program and authorize the Mayor t… Resolution - approving Change Order No. 1 to Contract with Bottom 2 Top Construction, LLC, for the Northwood Hills Water Main Replacement Project, and for related purposes. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve change order for a contract extension for Cullum Construction, LLC through August 14t… Consideration to award the bid in the amount of $523,015.50 to Gulf Coast Solutions, Inc. as the lowest and best bid received for the Highway 18 Sewer Extension Project Phase … Motion to award the purchase of a P395 Paver from Puckett Caterpillar for the best and lowest quote in the amount of $344,566.90 from bids received on July 22, 2026. Consideration to approve the following for the Municipal Drive Electrical Improvements Project. The total cost for the project will be estimated at $277,126.27.1. Award the bi… Consideration to approve the following for the Highway 18 Waterline Extension Project - Star Road to West Sunset Drive.1. Approve the Final Summary Change Order from Red Oak C… Motion to approve the purchase of water and sewer road bores and piping from Jay Lee Company in the amount of $8,500.00 for the Sheriff's Office's Texas Flat Gun Range, and sp… Approval of request from Discovery Christian School for the FY 2026 Recreational Funds (District 1) in the amount of $1,500.00 as authorized by HB1744 Regular Session; these f… Resolution Approving Letter Agreement for Professional Services with Neel-Schaffer, Inc. for the Rhodes Bayou Drainage Improvements Project ORDER spreading upon the minutes the following executed documents: a) Engagement Letter for Municipal Advisory Services with Municipal Advisors of Mississippi, Inc., approved …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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