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.
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.
234 records
Declare Emergency Equipment Professionals the lowest and best bidder for 5" and 3" hoses for Engine 5 and authorize the Fire Department to make the $14,332.23 purchase. Motion to spread on the Minutes, the E-911 Commission's approval of purchasing 3, iPad Pro, 13 inch, 7th Gen, 256GB tablets, at a cost of $1,299.00 each, with Wi-Fi and cellul… ORDER authorizing and approving the purchase of five new Fire Trucks with 1,000 gallon Class A Pumper(s) from Deep South Fire Trucks, under State Contract Number 8200060919, a… Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler… ORDER authorizing and approving the soul source purchase of patented proprietary algorithm software from Peregrine Technologies, Inc. to provide a unified law enforcement data… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the request of the Columbus Police Department to purchase one (1) Paragon ADA GSA Met… Review and Approve Purchase from Ultimate Training Munitions with Sole Source Letter (Police Department) Motion to authorize the Sheriff's Department to purchase tactical public safety equipment through the awarded MS Office of Homeland Security Grant Award for $19,740.00 from th… Declare Sunbelt Fire the lowest and best bidder for the FLIR NFPA Thermal Cameras and authorize the Fire Department to make the $10,372.00 purchase - FIRE DEPARTMENT ORDER approving an amendment to the agenda as listed below: ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Grou… Declare AF&G, LLC as the Lowest and Best Bidder and Authorize the Public Works Department, Administration Department, and Police Department to issue respective Purchase Orders… Request consideration to purchase two (2) sets of turn-out gear from Delta Fire and Safety on State Contract #8200078722 in the amount of $7,236.00 from our State Insurance … ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Group LLC and the Harrison County Sheriff’s Office, to provide i… Authorize the Mayor to Sign the Entergy MS, LLC Right-of-way Agreement and Government Acknowledgment for the Placement of Underground Lines for the Ridgeland Fire Station and … Consideration to purchase one (1) Scott Rit Pac III complete and one (1) Scott carbon 60 minute air bottle from Emergency Equipment Professionals on state contract # 820082395… Motion to accept the MS Office of Homeland Security's Operation Stone Garden Award to the Pearl River County Sheriff's Office for $175,000 and sign all required documents. ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the request of the Columbus Police Department to purchase four (4) Stalker Dual Radar… Consideration to purchase SAR Tactical Helmets and Paratech Multiforce-Basic kit from North America Fire Equipment(NAFECO) in the amount of $15,482.15 plus any shipping costs … Request consideration to purchase six (6) air packs, face pieces and twelve (12) air bottles from Emergency Equipment Professionals on state contract. Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… Declare repairs at Hattiesburg Water Plant #1 and Water Well #5 in the amount of $45,335.50 as an emergency purchase due to damages caused by the motor failure that service wa… ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and authorizing the Board Presiden… Motion to approve the insurance renewal proposal from VFIS in the amount of $264,559.00 for Pearl River County Fire & Rescue for Fiscal Year 2026. Motion to approve service test agreement for hose testing on behalf of North Pearl River County Fire District and award to Fire Catt Precision Service Testing in the amount of… Order to approve entering into an agreement with Firehouse Subs Public Safety Foundation Board of Directors for awarding City of Pearl, on behalf of Pearl Police Department th… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Ratification of request to purchase A/C Unit for Fire Station 2 in the amount of $6,458.57 charged to… Authorize Execution of Funding Award from MS Office of Highway Safety (MOHS) – Police Traffic Services – FY26 - Resolution ORDER amending the meeting agenda for September 8, 2025, to include the following: a) ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Sa… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… 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 from our state Insurance… ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison County Juvenile Detention Cent… ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreemen… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement...e…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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