What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
509 records
Resolution - approving Change Order No. 1 to Contract with Hemphill Construction, Inc., for the North Gulfport Wastewater Treatment Plant Sand Filter Rehabilitation Project, a… Approve 1-yr Contract Renewal with US Lawns for the Roadside and Sewer Easement Maintenance Order to approve and authorize the purchase of two (2) 2022 Komatsu Hydraulic Excavators and one (1) Komatsu Crawler Dozer from Lyle Machinery (state contract#8200057234) in t… ORDER spreading upon the minutes the following executed documents: a) Mississippi Development Authority Modification Signature Sheet to allow an extension of the term of the s… <span style="font-family: Georgia; font-size: 14px;"><span style="color: rgb(0, 0, 0);">Approve request to award bid to Wheeler Roofing. Inc., the lowest responsive bidder at … <span style="font-family: Georgia; font-size: 14px;" id="isPasted"><span style="color: rgb(0, 0, 0);">Approve request to award bid to Wheeler Roofing. Inc., the lowest respons… ORDER tabling the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construction, LLC, as… ORDER tabling the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construction, LLC, as … Authorize the Mayor to Execute the Contract with AJ Construction, Inc. for the Lake Harbour Drive Overlay Project - STP-6944-00(001)LPA109703/701000 ORDER spreading upon the minutes the following executed documents: a) Mississippi Department of Environmental Quality Sub-Award Agreement Modification No. 2, approved December… Order to approve and authorize final payment to Suncoast Construction in the amount of $181,042.68 for the Citywide Sewer project, and to authorize and approve Change Order 5 … Motion to award contract to John C. Lee Enterprises Limited and establish funds for Project SABP-55(01) for bridge repair on Holden Road. Declare Cornerstone Underground & Excavation, Inc. as the Lowest and Best Bidder for the Electrical Bore along Highway 51 and Authorize the Public Works Department to Issue a … Approve Supplemental Agreement No. 5 with Walters Construction Company, Inc., for the State Aide-EDH Highway 49 (Project No. DECD-0018(35)BO) to add 12 days to the contract; a… Acknowledge receipt of term bids for Demolition Services on December 4, 2025 and award bid to MSP Enterprises LLC as the contractor for the term of January 1, 2026 through Dec… Consideration to approve the following from Hemphill Construction Company for the Burnham Road Waterline Project. These items will finalize the project.1. Approve Change Order… Consideration to approve the following from Hemphill Construction Company for the Highway 80 Waterline Improvements Project.1. Approve Change Order 2 at an increase of $20,088… Motion to spread on the Minutes the Notice of Award for McLeod Park Bulkhead Project Phase I to Cycle Construction Company LLC. Case File 2512HC169 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding for an existing extraction operation (dirt pit) - XXXXX I-… ORDER spreading upon the minutes the following executed documents: a) Deed of Dedication for Buc-ee's Harrison, LLC, approved November 10, 2025. b) Renewal of Lease Agreement … ORDER approving Change Order 1 with Holden Earth Moving and Construction Co., Inc., for the ARPA/MCWI Bells Ferry Road Elevation - Drainage and Flood Access project and author… ORDER approving Change Order 2 with DNA Underground, LLC, for the ARPA/MCWI Hwy 67 / Tradition Area Regional Sewer Expansion project and authorizing Board President to execute… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $508,785.00, for the purchase of a new Wirtgen W120FTi Milling Machine (Pavement Profiler), to be… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $283,519.63, for the purchase of a new Weiler P385C - Asphalt Track Paver, to be paid from Acc… Authorize Award to LJ Construction, Inc. in the amount of $61,636.25 – R-109-282-08-KCR: Fort Bayou Improvements: Manhole Replacement – Katrina Disaster Recovery Funds (KCDBG) ORDER approving Change Order 3 with Southern Colonial Construction LLC for the ARPA/MCWI Kiln-Delisle Road Sewer System Improvements Project, adding a drop manhole and a duple… ORDER approving Change Order 2 with LJ Construction Inc., for the ARPA/MCWI Firetower Road Sewer System Improvements Project, to include a pump station and service connection … ORDER approving Supplemental Agreement No. 2 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), to add the… ORDER approving Change Order 4 with Southern Colonial Construction LLC for the ARPA / MCWI Menge Avenue Sewer System Improvements projects, adding a drop manhole per final use… <strong>Resolution - approving Change Order No. 1 to Contract with Hemphill Construction Company, Inc., for the North Gulfport Wastewater Treatment Plant Filter Rehabilitation… ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMES… Approve Supplemental Agreement No. 1 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to add 45 days to the c… ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… ORDER spreading upon the minutes the following executed documents: a) Contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, approved No… Award the Lake Harbour Drive Overlay Project to AJ Construction, Inc. in the Amount of $3,606,311.44 Contingent Upon MDOT Concurrence - STP-6944-00(001)LPA/109703-701000 Approve Supplemental Agreement No. 1 with Suncoast Infrastructure Inc., for the Fountainbleau Apartments Area & Mississippi Hall Area Sewer Rehabilitation Project, to account … Resolution - approving Change Order No. 1 with DNA Underground, LLC for City Wide Lift Station Improvements Project, and for related purposes. Resolution - approving award to and Contract with Eddie Pearson Roofing, LLC, in connection with the VA Laundry Re-Roof Project, and for related purposes. ORDER approving Change Order No. 2 (final) with Gulf Coast Solutions, LLC., for an increase of $82,712.31, and 14 days on the ARPA/MCWI 355-2-DW5.15, North South Water System … ORDER approving the paving of the connector road between West Harrison High School and West Harrison Middle School pursuant to the terms of the Interlocal Governmental Coopera…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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