What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
234 records
<p data-pasted="true">Request consideration to purchase fire hose in different sizes from Delta Fire & Safety in the amount of $14,948.13 plus shipping as the lowest and best … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to Sign Agreement with Fire & Police Selection Inc. for Online Testing. Motion to authorize and e-sign all required sections for the Sheriff's Department's application for the DOJ Bureau of Justice Assistance FY25 Rural Law Enforcement Violent Cri… Motion to acknowledge the County Administrator signing the contract with Jeff Martin Auctioneers, Inc. for the 2002 Chevrolet Silverado from Fire District #7 (Pinegrove) for t… Resolution - approving Purchase Agreement with Sun Belt Fire, Inc., concerning the purchase of three (3) Custom E-One Fire Apparatuses, and for related purposes. Motion to approve and spread on the Minutes, the E-911 Commission's approval to execute the Motorola Tower and Radio Console Maintenance Contract for July 1, 2026, to June 30,… Motion to approve and authorize the Board President to sign the 48-month rental/lease of a Canon ImageForce C5140 multifunctional digital copier with a monthly maintenance agr… Motion to authorize Sheriff Allison to sign the attached Commissary Service Agreement with Tiger Correctional Services for the Lenoir Rowell Criminal Justice Center inmates ef… ***Discuss/Approve request to sign the Annual FPSI (Fire & Police Selection, Inc.) Contract to receive testing materials for entry-level firefighters. Motion to approve the purchase of two (2) Police Interceptor 2026 Ford Explorers from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. … Authority to issue check in the amount of $4,348.00 to Shell Road Volunteer Fire Department for Additional Support for the purchase of a fire pump and authority to issue check ORDER acknowledging receipt of grant award letter for the Fiscal Year 2025 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the EMA Direct… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve authorizing the Mayor to approve change orders not to exceed $2,000 for </span><span … Authority to purchase four (4) used Ford Police Interceptor Utility vehicles, 2023 Vin#1FM5K8AB6PGA1990; in the amount of $31,000; 2023 Vin#1FM5K8AB4PGA62707; in the amount of… Authorization of Board President to execute Amendment # 7 to that certain Services Agreement, dated July 22, 2015, by and between Global Tel*Link Corporation d/b/a ViaPath Tec… Motion to authorize the purchase of PPE (SCBA) on behalf of District 5 (Northcentral) in the amount of $41,986.38 from Emergency Equipment Professionals Inc. (EEP) who had the… Motion to approve the Sheriff's Department to purchase required items for the MS Local Government and Archives Grant Project from ULINE in the amount of $7,143.00 for the lowe… Declare Terry Services Inc. as the Lowest and Best Quote for the Court Services Air Conditioner Unit and Authorize the Police Department to Make the Purchase in the Amount of … Approval of a lease-purchase agreement with Cadence Bank for four 2026 Ford Explorers for the Police Department Authority to purchase four (4) Milwaukee 18V Brute Force Combi-Tools (aka "Jaws of Life") from Performance Rescue for the total amount of $46,225.00, to be paid from the gener… Motion to add the following to the agenda:<br>Authority to purchase four (4) Milwaukee 18V Brute Force Combi-Tools (aka "Jaws of Life") from Performance Rescue for the total a… Motion to approve the purchase of Guns in the amount of $23,055.20 from The Southern Connection for the Sheriff's Office and spread both quotes on the Minutes. Motion to authorize advertising for a full-time Systems and Communications Administrator to be paid 50% from IT and 50% from E-911. This will eliminate our need for monthly co… Authority to enter into a yearly contract with ImageTrend Software for Fire and EMS Incident Reporting Services for the county’s Volunteer Fire Departments, effective April 1,… Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 02… Motion to execute the attached Agreed Order of Forfeiture and Release regarding US Currency seized from Willie Tyrone Fair as follows. <br>Seized $17,040.00<br>Forfeits $8,520… ORDER authorizing the purchase of a 2026 Ford F-150 from Courtesy Motors, from State Contract No. 8200083370, Item No. 071-80-46257-9, for the Sheriff’s Office, at a cost of $… Request consideration to purchase four (4) sets of turn-out gear from Delta Fire and Safety on state contract #8200078722 in the amount of $14,472.00 and authorize payment of … Declare Jones Hardscapes as the Lowest and Best Bidder for the Retain Wall Around the Police Department Workout Facility and Authorize the Police Department to Issue the Purch… Resolution Authorizing Extension of Contract with True North Emergency Management for Pre-Event Disaster Monitoring Services to Support the County Disaster Recovery Operations Declare North American Fire Equipment Inc. the lowest bidder for Hose and Nozzles for Enging 5 and authorize the Fire Department to make the $15,634.00 purchase.- Fire Departm… Declare Edko, LLC as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase Chemicals in the Amount of $12,911.46 Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… Motion to approve the purchase of 2026 Polaris Ranger Crew XP 1000 on behalf of North Pearl River County Fire & Rescue, from Hattiesburg Cycles for $20,059.00 which had the lo… Motion to approve the purchase of a Heavy Rescue truck (2000 Freightliner FL80) and Hydraulic Rescue tools on behalf of North Pearl River County Fire & Rescue from District 11… Motion to approve the purchase of a skid unit on behalf of North Pearl River County Fire & Rescue for the price of $12,744.00 from MTECH Inc, which had the lowest and best quo… Motion to approve the purchase of two 2026 Ford Explorer Utility Police Interceptors for financing.Attached please find quotes from Mac Haik Ford and Gray Daniels Ford.Mac Hai… Declare Performance Rescue the lowest and best bidder for TNT Extrication Equipment for Engine 5 and authorize the Fire Department to make the $21,860.00 purchase - Fire Depar…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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