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
Approve Change Order No. 2 with Nicholson Professional Consulting, Inc. increasing the contract for the 16th Avenue and Concart Street Improvements project by $12,642.70 to ac… ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100… ORDER approving Change Order No. 1 with Bottom 2 Top Construction, LLC, to decommission septic tanks in the project area, with the change order increasing the contract by $18,… Approve Change Order No. 1 with M & P Construction Inc. for the Katie-Dabbs Community Center Project for a contract decrease of $9,316.00 and authorize the Mayor to execute th… Resolution - approving Change Order No. 4 to Contract with Southern Colonial Construction, Inc., for the Debuys Road Sewer Pump Station Force Main Connection to West Biloxi … Motion to authorize the Board President to sign the Contract with Clymer Contracting, LLC for the construction of the Pearl River County Tech Park Buildings A' & B'. Authorize Award for the STORM DRAIN IMPROVEMENTS: WEEKS BAYOU, HALSTEAD BAYOU – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) … Award Contract for Old Agency Ditch Improvements and Authorize the Mayor to Sign the Contract with Hemphill Construction Company, Inc. in the amount of $394,995.00 ORDER approving agreement for construction of Pickleball Courts at the Bobby Eleuterius Sports Complex in D’Iberville, Mississippi with Busby Construction, LLC. [DETAILED ORDE… Reaffirm and Amend the Roadside and Sewer Easement Maintenance Contract with US Lawns to Include Additional Maintenance Areas Authorize the Mayor to Sign the Contract with AF&G, LLC for the 2025 Thermoplastic Pavement Markings on Designated City Streets Project ORDER accepting the bid of Calder Co. LLC, in the amount of $182,000.00, for the construction of the Isiah Fredericks Ball Field Concession Building in Harrison County Mississ… ORDER authorizing and approving Change Order No. 1 with Holliday Construction, LLC, for the Herman Ladner Road Extension to incorporate a concrete curb, concrete flumes, ripra… ORDER authorizing and approving Change Order No. 1 with LJ Construction Inc., for the Firetower Road Sewer System Improvements ARPA/MCWI project to incorporate boring requirem… ORDER awarding the bid for the Beach Outfall Improvements (GOMESA) Project to the lowest and best responsive bidder, Gulf Breeze Construction, Inc., in the total amount of $1,… Motion to acknowledge receipt of bids and proof of publication for LSBP-55(40) S. Valley Rd. Bridge Replacement and award to Magco, Inc. for the best and lowest bid of $986,50… Authorize the Award of the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 to Jumeaux, Inc. in the amount of $2,677,700.00 Authorize the Mayor to Execute Change Order #1 – Construction to Century Construction Group, Inc. in the amount of $50,369.00 – Mary C. O’Keefe Cultural Center Exterior Renova… Consideration to award the bid in the amount of $239,100.00 to Williams Equipment for TWO new trailer mounted vacuum excavators and authorize the City Clerk and Finance Manage… ORDER spreading upon the Minutes the following executed documents: a) Service Agreement with Oceans Behavioral Hospital of Biloxi, LLC, approved September 9, 2024. b) Change O… ORDER approving Change Order No. 1 with J.E. Talley Construction, Inc., to add erosion control blanket and riprap in areas with increased erosion issues identified during cons… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the MLK Avenue Area Infrastructure Improvements Project to adjust quantities to actuals and incre… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the Edward Street Infrastructure Rehabilitation Project to adjust quantities to actuals and reduc… Award the FY2025 Thermoplastic Pavement Markings on Designated City Streets to AF&G, LLC in the amount of $202,528.25 Acknowledge bids received on May 22, 2025, for the 4121B HCAC Renovation 2024 project and accept the bid of Jay-Van Company, LLC as the best bid received and authorize executi… Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW) Authorize Award for the EAST SIDE SEWER DIVERSION PROJECT – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) – MDEQ Agreement # 1… Approve Supplemental Agreement No. 1 with R & J Construction, Inc. for the Country Club Road Reconstruction Project (STP-8760-00(005)LPA/108134-70100) to account for certain c… Authorize Continuation Contract – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – STP-9065-00(004)/LPA 108084-701000 - Ocean Spri… Consideration to approve the following for the Highway 18 Highway 468 Sewer Force Main Replacement Project. The attached documentation is the final closeout packet for this pr… ORDER approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes duri… Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign t… Approve Bid Award for Colony Park Boulevard Water and Sewer to Hemphill Construction Co. Inc. in the amount of $2,496,496.50 Resolution - approving Change Order No. 3 to Contract with Southern Colonial Construction, LLC, for Debuys Road Sewer Pump Station Force Main Connection to West Biloxi Wastewa… Resolution - approving Award to and Construction Contract with J.E. Talley Construction, Inc., in connection with the Richard Bayou Dredging Project, and for related purposes. Consideration to contract with Pickering Firm for updating the water and sewer masterplans in the amount of $150,000.00 and authorize the Mayor to execute the same. ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No.… Award Construction: Public Works Facilities Construction to Starks Contracting Co., Inc. in the amount of $9,315,000 – RESTORE / Gulf Coast Restoration Fund (GCRF) / State App… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve professional services contract for Drainage Easement Creation and Acqui… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve deductive Final Summary Change order for the CLCA Runway Pavement Rehab…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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