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
210 records
Motion to approve the contract between Tax Collector/Assessor and JenCo LLC for consultation. ORDER awarding the bid for the James C. Simpson, Sr. Pier - FEMA Project No. PW389 to the lowest and best responsive bidder J.E.Borries, Inc., inclusive of the Base Bid and Al… ORDER adjudicating and approving a professional services contract with Eagle West Helicopter Services in the amount of $9,567.53, for specialized flight instruction by Davis S… ORDER approving payment of the following claims: a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from … Authorize the Mayor to execute the Alexander | Van Loon | Sloan | Levens | Favre, PLLC (AVL) City Audit Engagement Letter Contract for the fiscal year ending September 30, 202… Authorization to enter into a Professional Services Agreement with Seymour Engineering for the development of the Dolphin Drive CSX Grade Separation Project Consideration to approve a professional services contract for catering the Veterans' Day Breakfast on November 11, 2025, from Catered Occasions of Mississippi. Consideration to approve a professional services contract for catering the Homeowners Association Annual meeting on November 12, 2025, from Catered Occasions of Mississippi. Resolution - approving Award to Stantec Consulting Services, Inc., for Consulting Engineering Services in connection with the City's Lead and Copper Rule Revision Project, and… Authorize the Mayor to Execute the CE&I Agreement with Benchmark Engineering and Surveying, LLC for the Lake Harbour Drive Overlay Project ORDER approving Change Order 2 with Southern Colonial Construction LLC for the installation of two duplex grinder pump stations for churches with multiple buildings, including… ORDER approving Change Order 2 with Southern Colonial Construction LLC to add a pay item for 3” HDPE bore installation and approximately 990 LF of 3” bore at the quoted price,… ORDER approving Change Order 3 with Southern Colonial Construction LLC for the addition of two hot taps to the existing 2” force main, as recommended by the design engineer Ch… ORDER approving Change Order 1 with Dan Hensarling, Inc., for the installation of additional outlets in various rooms as requested by end user and as recommended by the archit… Award the Grounds Maintenance Services Contract to Rotolo Consultants Inc. (RCI) as the lowest and best responsive bidder and authorize the Mayor to execute the agreement, sub… Approve Selection of and Authorize the Mayor to Sign the CE&I Contract with Benchmark Survey & Engineering, Inc. for Wheatley Street Road Improvements Project Authorize the Mayor to Sign Agreement No. 2 to the Professional Services Agreement with Waggoner Engineering, Inc. for the Highland Commerce Drive Project Approve Selection of and Authorize the Mayor to Sign Task Order No. 6 with Waggoner Engineering, Inc. for the SS4A Demonstration Grant Project Consideration to approve professional services agreement for the purposes of promoting tourism in accordance with HB1521 (2023 MS Legislative Session) and other lawful and rel… ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxe… Consider adopting an Order Authorizing Amendment No. 3 to Engineering Services Agreement between the City of Laurel and Engineering Xcellence with Kris Riemann & Associates. Resolution - approving Award to and Professional Services Agreement with Stantec Consulting Services, Inc., in connection with the Lead and Copper Rule Revision Project, and f… ORDER approving Change Order No. 1 with SCI, LLC., on the ARPA/MCWI Firetower Road Water System Improvements project extending service lines to customers near the south end of… Consider adopting an Order Approving the Terms for Securing the Legal Services of Brett Robinson and the Law Firm of Hortman, Harlow, Bassi, Robinson & McDaniel, PLLC as City … Motion to authorize the Professional Services Agreement with Southern Mississippi Planning and Development District for the Poplarville/Pearl River County Airport Advancement … ORDER approving Agreement with Gerald Blessey Law Firm for legal services related to regional economic development alliances (REDA) and authorizing the Board President to exec… ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long … Acknowledge receipt of proposals and accept the bid proposal from Rare Design for Brand Development and Design Services and authorize the Mayor to execute the contract upon co… ORDER authorizing disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and He… Authorize Contract with Allred Stolarski Architects, PA – Taconi Gym Window Replacement – Funded with State Appropriations in HB1353 Resolution - approving Award to and Contract with Covington Civil and Environmental, LLC, for Water Well Engineering Services, and for related purposes. Consideration to approve the Construction Engineering & Inspection (CE&I) contract with Benchmark Engineering and Surveying, LLC for the Grants Ferry Parkway Shared Use Path L… Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping servi… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Understanding with Department of the Air Force Headquarters 81st Training Wing (AETC) for u… ORDER rescinding the Order adopted on April 7, 2025 (File No. 25-0533), which approved a modification to the Agreement with Eley Guild Hardy Architects, PA, due to submission … ORDER approving Agreement Amendment No. 1 - Addendum No. 1 to the Agreement with Eley Guild Hardy Architects, PA, relating to services for the property located at 14055 Seaway… Motion to authorize the Board President to sign a Letter of Agreement with Slaughter & Willingham, PLLC for planning and consulting services. ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm…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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