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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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
Consideration to approve Pay Request 1 from Gilreath Construction Company, LLC in the amount of $114,262.50 for the Civic Center (Big Room) Renovation Phase 2, authorize payme… Consideration to approve the following items from Suncoast Infrastructure, Inc. for the Lance Martin Easthaven Sewer Rehabilitation Project. These items will finalize the proj… Motion to add Road 258 in District 4 to the paving list for a patch paving of 51.50 tons in the amount of $7,211.05. The patch is 13.5 ft wide x 185 ft long. This is using the… Consideration to approve a payment in the amount of $5,000 to Sample, Hicks & Associates for Labor Standards Consulting Services Contract. This contract is for the City's DWSI… Resolution Authorizing Ennit Morris, President, to Execute Contract for the West Jackson County Dredge No. 3(B) Project with JE Borries, Inc. ORDER tabling awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the to… ORDER awarding contract for construction of the Service Facility at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the total amount of $… ORDER approving Contract Closeout documents, including the Final Summary Change Order #4 with Apple Construction for the ARPA/MCWI Flatbranch Regional Pump Station project, re… ORDER approving the following Change Orders and Pay Applications for the Long Beach Sportsplex Concession Building, and authorizing the Board President to execute same: a) Cha… ORDER approving the final plat and related documents for The Oaks Subdivision, Phase 2A, located in Section 3, Township 7 South, Range 13 West in Supervisor Voting District 3,… ORDER accepting Haley Road Bridge Replacement, Project No. LSBP-24(18) as complete, releasing Key, LLC, and authorizing the Board President to execute a joint letter of formal… ORDER accepting F. Taylor Road Bridge Replacement, Project No. LSBP-24(19) as complete, releasing Beacon Construction, LLC, and authorizing the Board President to execute a jo… Authorize Amendment #1 for Construction Contract for the STORM DRAIN IMPROVEMENTS: WEEKS BAYOU, HALSTEAD BAYOU – American Rescue Plan Act (ARPA) / MS Municipality and County W… Consideration to approve the following items from Simmons Erosion Control Company for the Kennedy Farm Parkway Sidewalk Project.1. Approve Change Order 1 at a decrease of $17,… Approve Hemphill Construction Co, Inc. Change Order No. 1 and Final in the Amount of -$16,115.14 for the Topgolf Way Extension Project - State Appropriation Funds</div> Resolution Authorizing Ennit Morris, President, to Execute Contract for the Whispering Pines Golf Course Irrigation Well Project with Lyman Well Company, LLC Discuss/Approve Waggoner Engineering, Inc. Task Order to create Crime Lab Renovations Conceptual Pre-Design for an hourly rate not-to-exceed $8,000. ORDER approving payment of the following claims: a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent person… ORDER spreading upon the minutes the following executed documents: a) Engagement Letter for Municipal Advisory Services with Municipal Advisors of Mississippi, Inc., approved … Authorize Award of Construction Contract and Execution of Agreement – Washington Avenue Roadway and Drainage Improvements (Front Beach Drive to Lafontaine Avenue) – GOMESA Fun… Approve Change Order No. 1 for the Hattiesburg Community Arts Center Renovation project to decrease the contract amount by $2,300.00, resulting in a revised contract total of … Resolution - approving Contract Award for the North Gulfport Wastewater Treatment Plant Filter Roof Structure to with Malouf Construction, LLC, and for related purposes. Consideration to award the bid in the amount of $734,812.00, including Bid Alternate 1, to Thornton Construction Company, Inc. for the Heights Drive Roadway & Drainage Improve… Consideration to award the bid in the amount of $510,087.00 to BLD Services, Inc. for the 2024 Diamond Emerald Sewer Rehabilitation Project as the lowest and best bid received… Consideration to award the quote in the amount of $43,300.00 to Jose Serra, LLC for the Marquette Road Sewer Extension Project as the lowest and best quote received. Consideration to approve the quote from Metro Building Services to purchase (2) new VFD for HVAC unit #1 and #2 at City Hall in the amount of $19,542.00. An additional quote w… Consideration to approve the attached railroad contract from Meridian Speedway, LLC, authorize the Mayor to execute the same, and authorize payment of the contract fee in the … ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Robert Payne, C… ORDER approving Change Order 2 for the ARPA / MCWI Bells Ferry Road Elevation - drainage project with Holden Earth Moving and Construction Co., Inc., recommended by Covington … ORDER taking off the table the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construc… ORDER taking off the table the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construct… Motion to approve and authorize the Board President to sign the Grant Agreement with Lower Pearl River Valley Foundation in support of the Raine Street Senior Community Center… Consideration to award the bid in the amount of $235,201.14 to Barnett Concrete Work, LLC for the Marquette Road Sidewalk East Side Project as the lowest and best bid received… Consideration to award the bid in the amount $166,355.00 to Jose Serra Construction, LLC for the Cornerstone Drive Storm Drain Pipe Replacement Project as the lowest and best … Consideration to award the bid in the amount of $149,299.65 to Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project (2025 Downtown Sidewalk Impr… Consideration to award the bid in the amount of $106,350.00 from Hemphill Construction Company, Inc. for the Richland Creek Lift Station On-Site Generator as the lowest and be… Consideration to award the bid in the amount of $80,025.00 to Jose Serra Construction, LLC for the Raintree Drainage Improvements Project as the lowest and best bid received. Consideration to approve a $13,900 construction contract with 4-B Construction for detention pond flow line and flume improvements at the Brandon Municipal Complex, being the … Designate Eagle Pipe and Supply as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase the Sewer Push Camera in the Amount of $11,443.13 Consideration to approve the following from Jose Serra Construction, LLC for the West Sunset Drive Waterline Replacement Project. These items will finalize the project.<ol><li…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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