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
107 records
Resolution - approving and accepting Proposal of Motorola Solutions, Inc., with respect to procurement of necessary equipment and installation services associated with the Cit… <span style="text-transform: capitalize;">Motion to approve amendment 1 to both the Databank subscription agreement and Hyland EULA for renewal of Hancock County Port and Harb… ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve purchase of Brightly Facilities Management software in the prorated amount of $3,740.86 for t… Authorize the Mayor to Sign the Second Amendment to Site License Agreement with Cellular South Real Estate, Inc. for the Natchez Trace Tank Lease at 102 Old Town Crossing ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… ORDER acknowledging receipt of the award letter for 2025-2026 LEO Grant by the Department of Public Safety, Grant No. 2025025, in the amount of $17,555.00, with a 50% match fr… ORDER adjudicating the signature of the Board President for the Mississippi Office of Homeland Security State and Local Cybersecurity Grant Program Award letter, Grant Number … Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,985.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… Declare Tyler Technologies the lowest and best bidder for Fire Department Software Integration Suite and authorize the Fire Department to make the $19,555.00 purchase with inc… Frank Bordeaux, Gallagher Insurance, discussed quotes received for renewals and Cyber Liability. After full discussion, the Board adopted an ORDER accepting an All Lines Aggre… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $23,200, effective October 1st, 2025, and authorize t… ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and re… Motion to authorize the Board President to sign the contract with Avaya Cloud Office by Ring Central for the new phone system. Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… ORDER approving contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… <ul><li>Declare the Cohesity BCI Quote for Network Backup System in the amount of $69,262.15 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract</li></ul… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to… Motion to authorize the Board President to sign the Franchise Agreement with Comcast of Southern Mississippi, INC to access the county's Right Of Way for an interconnect fiber… Pam Sward, with Communications International, Inc., appeared before the Board to respond to any issues with the managed service agreement for P25 Public Safety Radio System th… Order to approve the annual renewal of Bluewave software agreement in the amount of $1,500.00 to be paid to Bluewave Security LLC. ORDER approving Contract Amendment No 1 with HRS-Delta Computer System for software license and service agreement for Circuit Court, in the amount of $37,450.00, payable from … Consideration to approve a three (3) year contract with Timeclock Plus (TCP)plus for our fire department scheduler software as the lowest and best quote for a three-year total… Consideration to renew the annual contract for Adobe Acrobat Pro for teams - Subscription in the amount of $6,737.12 from Insight - coverage dates are from 24 Aug 2025 to 23 A… Approve software subscription with Routeware, Inc., to provide preliminary pilot and 36-month contract to establish routing for the Sanitation Division and authorize the Mayor… Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all document… Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… Authorize the Mayor to execute a 60-month-term contract with Uniti Fiber for City-wide internet services with a total of a monthly cost of $2,005.00 ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… Resolution Approving Purchase of License Plate Reader Equipment from Motorola Solutions for the Jackson County Sheriff Department Resolution - approving Renewal of Subscription License Agreement with VeriPic, Inc., and for related purposes. Authorize entering into contract with PTS Solutions for Police and Court Software ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… ORDER authorizing and approving Friends of Court - Harrison County Advocacy Center to engage an unpaid intern from Liberty University for the period of May through December 20… Declare and approve a sole source purchase for 115 Motorola Body Cameras and 1st year Software Warranty in the amount of $399,848.00 as a sole source purchase per section 37-7… Authorization to Execute Contract with Overstreet & Associates, PLLC for GIS Mapping, Phase II – Total Cost of $150,000 – MS SB 2468 Declare and approve a sole source purchase covering rental election equipment and related services for the upcoming municipal election(s), as provided for in MS Code Section 3…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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