What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
507 records
ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $182,100.00, for the purchase of a New Hydraulic Excavator (Komatsu PC 170LC-11), to be payable f… Approve the Hemphill Construction Co. Pay Application No. 8 in the Amount of $185,477.63 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve lowest and best responsive bid for park playground improvements to Propst, Sandfield,… <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… Resolution - approving Change Order No. 1 (Summary) to Contract with Eddie Pearson Roofing, Inc., for the VA Laundry Re-Roof Project, and for related purposes. Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou… Consideration to approve the following from Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project. These items will finalize the project.1. Appro… Consideration for the following regarding the Brookstone Place Drainage Improvements. 1. Rescind the Board action of February 21, 2023, awarding the project bid to Thornton Co… ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… ORDER authorizing a 50% down payment in the amount of $8,700.00, due upon receipt of purchase order, to Carr Construction and Millwork, for entry counter at Chancery Clerk's R… Motion to approve the Contractor's Pay Application No. 9 in the amount of $131,750.83 to R&J Construction in connection with the Pearl River County Industrial Park Grade, Drai… Motion to approve the Contractor's Pay Application in the amount of $72,400.00 to Ellis Dozer Service for the Ben Byrd Road Single Span Bridge Repair Project. Motion to authorize Road Manager to pull numerous purchase orders for bulk culverts from Southern Pipe & Supply/ADS, due to mile radius, effective 10/1/2026--9/30/2027. See at… Approve Supplemental Agreement No. 2 with Walters Construction Co. for the Lincoln Road Detention Pond Project to adjust quantities to actuals and increase the contract amount… Approve Supplemental Agreement No. 1 with R & J Construction Co. for the Unified Infrastructure Improvements Phase I Project to adjust quantities to actuals and decrease the c… Approve Supplemental Agreement No. 1 with Glynn W. Leonard Inc. for the Innswood Drainage Improvements Phase I Project to adjust quantities to actuals and increase the final c… Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord… Consideration for the following regarding the College Street Driveway Apron Modification at 524 South College Street.1. Rescind the Board action of August 17, 2026, awarding t… Resolution Authorizing President to Execute Reimbursement Agreement with Third Coast Infrastructure, LLC for the Greenfield Road Drainage Project ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20)… ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection Sys… Demolition and Disposal of Structures – Former Brandon Cement Plant – Approval of Pay Request #7 from 2B Dirt and Contracting, LLC. in the amount of $17,598.75 and authority t… Gunter Road Improvements, Phase III – Approval of Change Order #2 in the amount of an increase of $8,850.00 for additional pipe necessary for proper drainage near MDOT right o… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/approve a recommendation to accept proposal for repairs to 410 Springdale Drive and award a c… Resolution Authorizing Ennit Morris, President, to Execute Contract for the Center of Excellence Phase III Project with Orocon Construction, LLC Approval of Supplemental Agreement which adds $6,724.00 to the cost of construction on the Davis Road Bridge project <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss a recommendation to accept proposal for repairs to 410 Springdale Drive and award a contract … LSBP 61(8) – Discussion and Potential Action (District 4) - Authority to award bid to Fordice Construction, Co., in the amount of $616,596.50 and Authority for Board President… Acknowledge receipt of closing documents for the McLeod Street Bridge Repair project, approve Supplemental Agreement No. 1 increasing contract amount by $46,720.50 for a total… Motion to Approve the Contractor's Pay Application in the amount of $74,831.85 to Holliday Construction for the Burgetown Road Single Span Bridge Repair Project. Consideration to approve the following for the 2026 Downtown Pedestrian Handrails Project.1. Approve the Final Summary Change Order at a decrease of $2,500.00 in the project c… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. Consideration to approve a Professional Services Agreement with Trevac, LLC for inspection and cleaning of the City of Brandon sewer lift stations and authorize the Mayor to e… Resolution Authorizing Ennit Morris, President, to Execute Contract for the SAP-30(15)M Chicot Street Overlay Project with Huey P. Stockstill, LLC ***Amended Through Amendment… Resolution Approving Agreement for Professional Services with Cypress Environment & Infrastructure for the Graveline Bayou Access Channel Dredge Project Resolution Approving Agreement for Professional Services with C.H. Fenstermaker, LLC for the Bayou Avenue Storm Water Drainage Improvements Project Resolution Approving Change Order No. 1 with J.E. Talley Construction, Inc. for the Bay Avenue and Union Street Drainage Improvements Project Resolution - approving Award to and Contract with JLB Contractors, LLC, in connection with the Coffee Creek Sewer Rehabilitation Project, and for related purposes.
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