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
234 records
ORDER spreading upon the Minutes the following executed documents: a) Mutual Aid Agreement with City of, Long Beach for Fire Fighting Services and other Emergency Assistance, … Approve a Rental Agreement between the City of Hattiesburg and RJ Young for a copier located in the Police/ Fire Academy at a cost of $276.60 per month and authorize the Mayor… Approval of a four-year renewal of the maintenance agreement for the PD Dispatch copier/printer/scanner, billed at $135.00 per quarter (001-200-650) Ratify and approve the Fire Protection Agreement between the City of Hattiesburg and The University of Southern Mississippi for fire protection and related services for August… Approve a Fire Protection Agreement between the City of Hattiesburg and the University of Southern Mississippi and related services for a term beginning August 1, 2026, and en… Consideration to approve a quote from Motorola Solutions in the amount of $17,150.00 as the lowest and best quote received, to purchase and install radios for the new patrol u… ORDER approving the sole source purchase from Sunbelt Fire (Distributor for Hazard Control Technologies, Inc.), Inc. for Encapsulator Agent, at a cost of $9,218.00, payable fr… Consideration to approve a quote from MPH Industries in the amount of $8,435.00 as the lowest and best quote received, to purchase radars for the new patrol units. A second qu… Consideration to approve a quote from It’s Vinyl Y’all in the amount of $7,695.00, as the lowest and best quote, to purchase wraps for the new patrol units. A second quote was… ORDER amending the agenda by adding the following item: ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY… Motion to ratify the Emergency Declaration to authorize repairs to the Crown Castle E-911 tower site due to theft/vandalism of the copper wiring and electrical system, from Po… Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY27 between the Mississippi Office of Highway Safety and … REQUEST APPROVAL FOR THE STARKVILLE POLICE DEPARTMENT TO CONVERT ABANDONED PROPERTY FIREARMS TO SELL, IN ORDER TO PURCHASE SIGHTING AND LIGHT DEVICES. ITEMS WILL SELL TO THE S… Request permission for the Chief of Police to sign a contract with Shielded Security. (Jeff McCutchen) Motion to accept the best and lowest financing quote of 4.61% from Bank OZK for the Sheriff Offices new 2026 T-350 LR Transit Passenger Van and authorize the signing of the ac… Request permission for the Chief of Police to sign an agreement with ZeroEyes, Inc. (Jeff McCutchen) Approve the MS Department of Public Safety, Office of Highway Safety FY2027 402 Police Traffic Services Grant Agreement in the amount of $21,500.00 and authorize the Mayor to … Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… Motion to approve the purchase of SCBA units from Emergency Equipment Professionals for the best and lowest quote in the amount of $41,408.00. Declare repairs to the Mcleod Street Bridge in the amount of $115,395.00 as an emergency purchase due to damage to the abutment and gabion baskets of the bridge in accordance … Authorize Execution of Funding Award and Resolution from MS Office of Homeland Security (MOHS) – Police Traffic Services – FY27 - $17,000.00 Ratify Emergency Purchase of New Station 3 Air Conditioning Unit From Terry Service in the Amount of $10,661.53 Request consideration to purchase a light rescue cutter and spreader (Jaws unit) from Delta Fire & Safety in the amount of $43,472 plus shipping as the lowest and best quote. … Motion to approve the purchase of a transmission and repair in the amount of $7,500.00 from Performance Marine Plus Auto for the Sheriff's Office and spread both quotes on the… Motion to approve the purchase of thirty (30) LVL 2 Safariland Holsters with light - optic in the amount $5,535.00 from Slidell Army Surplus for the Sheriff's Office and sprea… Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Authority for Board President and any representative of the Rankin County Sheriff’s Office to execute Agreement between Rankin County and PTS Solutions, Inc. to provide softwa… Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) Motion to approve the invoice from BMW Pump & Equipment for an emergency purchase of grinder pumps in the amount of $25,000.00 located at McLeod Park and spread the emergency … Request consideration to rescind action taken at the June 15, 2026, board meeting (item J.2) for the purchase of fire hose due to the incorrect price and approve the correct p… Motion to approve the purchase of 35 sights that mount onto Glocks in the amount of $12,963.65 from The Southern Connection for the Sheriff's Office and spread both quotes on … Motion to approve the purchase of Carriers in the amount of $7,174.93 from Crye Precision for the Sheriff's Office and spread both quotes on the Minutes. Motion to approve the purchase of three 2026 Ford Explorers for patrol from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. Motion to authorize the purchase of a Milnor 30022T6X 60# washer for the Pearl River County Jail from Pellerin Laundry in the amount of $18,920.00 as the best and lowest quote… Motion to approve the purchase of (1) Motorola APX N70XE Portable Radio and all related equipment by North Pearl River County Fire Rescue for a total of $7,542.37 from Motorol… Request to Ratify Change of Cost Increase of $13,018 for Engine 5 totaling the Purchase Order to $879,716.00. - Fire Department Approve and declare the purchase of Stalker Radar Systems for the Hattiesburg Police Department from Applied Concepts Inc. as a sole source purchase as provided for in Section… Approval of an agreement with CARFAX, Inc. for participation in the CARFAX for Police Program Motion to approve the purchase of firefighter gear in the amount of $18,400.00 from BGS for the Fenton Fire Department and spread the quote on the Minutes. This purchase is on…
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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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