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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
509 records
<span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request to approve the summary change order with Byrum Construction, Inc. for the JL King Culver… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the professional services agreement with Architectonics, LLC. to prov… Resolution - approving Change Order No. 2 to Contract with Malouf Construction, LLC, for the North Gulfport Wastewater Treatment Plant Headworks Project (MCWI No. 150-2-CW-5.5… Motion to approve and authorize the Board President to sign the Summary Change Order No. 2 in the amount of ($76,965.91) revised contract amount $3,773,678.61 for Reconstructi… Consideration to approve Change Order 1 at an increase of $37,257.00 in the project cost for the Appleridge Lift Station On-Site Generator Project and authorize the Mayor to e… Resolution Authorizing Ennit Morris, President, to Execute Contract for the Old Fort Bayou Tributaries Dredge Project with JaKu, LLC ORDER approving Construction Change Directive No. 3, decreasing the contingency allowance in the amount of $40,842.50, to J.W. Puckett & Co.’s contract for the Harrison County… ORDER approving Final Summary Change Order 1 with DNA Underground, LLC for the MCWI/ARPA Superior Utilities Lagoon project, resolving final contract amount to field quantities… ORDER approving Change Order 4 with DNA Underground, LLC., for the MCWI/ARPA Hwy 67 / Tradition Area Pump Station project adding work to decommission the old S. Carr Lift Stat… ORDER approving Closeout Documents for MCWI/ARPA Landon and Canal Road Sewer project with Moran Hauling, Inc., including Final Summary Change Order 2, adjusting final quantiti… Authorize Execution of Contract Amendment #3 for Overstreet & Associates, PLLC – ARPA/MCWI Project 455: Downtown Sewer Improvements to Increase for Design Modifications – Addi… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approval of Change Order #2 for a price increase of $5,370.00 for the Influent … <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the Access and Maintenance Easement Agreement with Mississippi State … ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… Consideration to approve the following quotes for the Longbranch Drive Storm Drain Pipe Replacement Project located between 105 & 107 Longbranch Drive. Labor and yard restorat… Consideration to approve Change Order 2 from Thornton Construction Company, Inc. at an increase of $9,600.00 for the Heights Drive Roadway and Drainage Improvements Project an… Resolution Authorizing Ennit Morris, President, to Execute Contract for the Jackson County New Equipment Storage Building Project with Phoenix Construction, LLC ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal… ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve recommendation to award roofing repair contract to Wheeler Roofing in the amount of $7,100 fo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve recommendation to award roofing repair contract to Wheeler Roofing in the amount of $7,000 fo… Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… Approve agreement with Neel-Schaffer, Inc. for construction engineering services related to the 4th Street Pathway Project (38th to 34th) and authorize the Mayor to execute in… Approve Change Order No. 4 with Hemphill Construction Co, Inc. for the Purple Creek Drainage Basin Improvements Consideration to approve the quote in the amount of $19,096.00 from Dunn Utility Products for 112 lf of arch pipe and flared end section for the storm drain pipe replacement a… ORDER spreading upon the minutes the following executed documents: a) Professional Services Agreement with Goodwyn Mills Cawood, LLC for the facilities and drafting of the Cou… Resolution Awarding Bid for Annual Contract for Recycled Concrete to Warren Paving, Inc. ORDER approving construction change directives for work at the Harrison County Diversion Center & Health Department, as recommended by Eley Guild Hardy Architects, and authori… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … ORDER approving Change Order 2 with Gulf Coast Solutions, LLC, for the ARPA/MCWI County Farm & Landon Road Sewer project, adding 17 days to the contract time due to high groun… ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… Approve the Hemphill Construction Co. Pay Application No. 3 in the Amount of $185,807.71 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Approve Contract Change Order No.1 with JW Chain Construction LLC for the HBG Taxilane Project SMIF-0031-0124 for a contract decrease of $11,969.91 and authorize the Mayor to … Authorization to Execute Change Order #1 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. to deduct… Consideration to award the lowest and best bid for restriping of the Brandon Amphitheater parking lots to 4-B Construction in the amount of $17,384.90, with a second quote rec… Consideration to approve the purchase of 36-inch Class III B-Wall reinforced concrete drainage pipe (material only) from Dunn Utility Products, as the lowest and best quote re… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable… ORDER spreading upon the minutes the following executed documents: a) Samsara, Inc. Quote #Q-2360202 for a 60-month license renewal for GPS fleet tracking, approved April 6, 2… Approve the Hemphill Construction Co. Pay Application No. 2 in the Amount of $123,059.50 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Approve Change Order #1 with MitchCo Construction Inc. for the Fire Station #2 project with a contract increase of $2,085.00 and authorize the mayor to execute same.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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