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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All categories
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
ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable f… ORDER accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleb… Approve Supplemental Agreement No.1 with Walters Construction Company Inc. for the Lincoln Rd Detention Pond Project to account for modified and added items with an increase o… Authorize Closeout Package – Construction – Washington Avenue Utility Improvements / Front Beach Drive to Lafontaine Avenue – Tidelands and GOMESA Funding – Award to Bottom 2 … Resolution - approving Change Order No. 1 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Ken Combs Pier due to Hurricane Zeta Project, and for related pur… Resolution - approving Change Order No. 1 to Contract with Gulf Breeze Construction, Inc., for Repairs to Libby Milner Roland Pier due to Hurricane Zeta Project, and for relat… Authorize the Mayor to Execute Task Order No. 8 with Waggoner Engineering, Inc. for a Water and Sewer Rate Study Motion to approve a Change Order for the Landscaping of the Courthouse for the repair of the irrigation system by Pike Landscaping in the amount of $3,600.00. Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Grierson Street Drainage Improvements Phase II Project Motion to accept the bids for the Pearl River Pilot Channel at Walkiah Bluff and award to WilCo Construction LLC for the best and lowest bid. Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… ORDER approving Change Order 1 with Gulf Coast Solutions, LLC, as recommended by Overstreet & Associates, increasing the project cost by $341,207.00 and time by 154 days, prim… ORDER accepting and approving Final Pay Application No. 5, Summary Change Order No 1 to reflect actual quantities used on the project, and all closeout documents for the ARPA … ORDER accepting and approving Final Pay Application No. 6, Summary Change Order No. 2 to reflect actual quantities used on the project, and all closeout documents for the ARPA… ORDER approving Change Order 3 with Apple Construction for the Flatbranch Regional Pump Station project, authorizing changes relating to various permits and costs connected to… ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care service for October 2025;… Approve Supplemental Agreement No. 4 for the Hall Avenue West Project (Project No. FBLD-8769-00(001) LPA/108639-802000) with R & J Construction, Inc., which increases the cont… Acknowledge Statement of Qualifications received for engineering services for work related to sewer improvements through the Mississippi Department of Environmental Quality Re… Approve Selection of and Authorize the Mayor to Sign Task Order No. 7 with Waggoner Engineering, Inc. for the EPA STAG Funded Colony Park Boulevard Water Line Segments ORDER spreading upon the minutes the following executed documents: a) Corrective Action Letter #1 to the Mississippi Department of Environmental Quality, Level 1 Intervention,… Consideration to approve the recommendation to compensate PATH for the Street Light GIS Study in the amount of $60,000 as per the contract dated March 3, 2025. ORDER approving Change Order 1 with Southern Colonial Construction for the ARPA / MCWI Menge Sewer System project to install additional conduit between the grinder pump and co… ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley … Motion to accept the bids for the McNeill Splashpad Project at McNeill Walking Park and award it to Siders Construction Services for the lowest and best bid of $28,500.00. Discuss/Approve pursuing a Right-of-Entry Agreement with CPKC Railroad for the ARPA Drainage Project. ORDER spreading upon the minutes the following executed documents: a) Mississippi Arts Commission Grant Contract to support the documentary film program for Juneteenth event a… ORDER accepting the lowest and best bid of J.W. Puckett & Co., Inc.for the Harrison County Diversion Center and Health Department renovation projects located at 14055 Seaway R… ORDER approving attached Supplemental Agreement No. 1 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), t… Authorize Award – Taconi Gym Window Replacement – Jackson Brothers Construction Services, LLC in the amount of $89,958.75 – Funded with State Appropriations in HB1353 ORDER approving Change Order No. 1 for the ARPA Kiln-Delisle Sewer project with Southern Colonial Construction, LLC, to incorporate additional conduit between the grinder pump… Authorize Agreement – KCDBG: Fort Bayou Wastewater Improvements – Neel-Schaffer, Inc. – Amendment to Provide final construction phase oversight Resolution - approving Change Order No. 2 to Contract with SunCoast Infrastructure, Inc., for the MIMA Paving Infrastructure Project (MCWI No. 157-2-CW-5.5), and for related p… Approve Change Order No.1 for the Colony Park Boulevard Water and Sewer Project reducing the overall cost of the Contract with Hemphill Construction Co., Inc and Extending the… Consideration to accept the bids received on August 4, 2025, regarding the Civic Center (Big Room) Renovation Project and award to Gilreath Construction Company, LLC as the be… ORDER spreading upon the minutes the following executed documents: a) Agreement for Construction Contract for the Beach Outfall Improvements (GOMESA) Project with Gulf Breeze … ORDER approving reimbursement totaling $581,639.21 to the City of Long Beach, representing 1/2 the total cost of construction of Fire Station No. 3 within the City of Long Bea… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order to reflect actual quantities used on the project, and all closeout documents for the Pump Stati… Approve Contract Change Order No. 2 with M&P Construction for the Katie Dabbs Community Center Renovations Project for a contract increase of $13,256.99; Authorize the Mayor t… Authorization to Execute Change Order #2 – Construction to Century Construction Group, Inc. in the amount of $17,864.28 – Mary C. O’Keefe Cultural Center Exterior Renovations … ORDER spreading upon the Minutes the following executed documents: a) Property Usage and Indemnity Agreement with St. Thomas the Apostle Catholic Church, Long Beach, Mississip…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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