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
106 records
Authorize the Mayor to execute the iWorQ Systems Service Agreement for continuation of the City’s Community Development services and addition of the Rental Enterprise package … REQUEST APPROVAL OF YEARLY RENEWAL OF A FIBER AND NETWORK PROFESSIONAL SERVICES AGREEMENT WITH GARNER COMMUNICATION SERVICES FOR THE AMOUNT OF $12,000 Resolution - approving Order Form and Master Software Subscription and Services Agreement with Catalis Public Works and Citizen Engagement, LLC, and for related purposes. Order to approve the contract with MetroASAP Software-as-a-Service and Implementation Agreement with TASLogic, LLC, and authorize Mayor Windham to sign the same, upon final ap… 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… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $24,300.00, effective October 1st, 2026, renewed annu… Motion to approve and authorize the Board President to sign the one-year agreement with Axon Enterprise, Inc. for Axon Taser – Evidence.com license software in the amount $2,2… <span style="text-transform: uppercase;">Request approval of a lease agreement with CSpire for a Cisco/Webex cloud hosted phone system for the low quote price of $1,084.50 per… Consideration to renew the annual contract for Adobe Acrobat Pro - Subscription in the amount of $9,890.40 from Insight - coverage dates are from 24 Aug 2026 to 23 Aug 2027. (… Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… ORDER accepting a Service Contract with Axon Enterprise, Inc., as reviewed by the Sheriff's attorney, for the term of 120-month Agreement, for hardware, software, and built-in… Approval for Rankin County to Enter into Annual Computer Software Support Agreement with Delta Computer Systems, Incorporated and Authority to Execute Documents for FY 2027:<u… REQUEST APPROVAL TO ENTER INTO A NEW MOTORCYCLE LEASE AGREEMENT WITH HARLEY-DAVIDSON LEASING, INC. & REDSTONE HARLEY-DAVIDSON FOR (1) EQUIPPED POLICE MOTORCYCLE @ $801.43 FOR … Approval of the addendum to the Computer Support Agreement with Delta Computer Systems, Inc. Resolution Approving Amendment of Contract with PTS Solutions, Inc. for Subscription to New Software Approve the renewal of the subscription with Nearmap US, Inc. for access to mapping and aerial imagery services in the amount of $13,069.10, pursuant to the vendor's subscript… REQUEST APPROVAL TO PURCHASE NEXTREQUEST FOIA SOFTWARE FROM CIVICPLUS FOR A COST OF $12,288.00 FOR THE FIRST YEAR WITH AN ANNUAL COST OF $10,788.00. REQUEST APPROVAL OF A LEASE AGREEMENT WITH CSPIRE FOR A CISCO / WEBEX CLOUD HOSTED PHONE SYSTEM FOR THE LOW QUOTE PRICE OF $2,976.50 PER MONTH. Motion to accept the quotes for the License Plate Reader (LPR) and issue a purchase order to Motorola Solutions for $74,999.00 for the lowest and best quote. Motion to spread on the Minutes and authorize the Board President to sign the Hancock County Administration software agreement with Data Systems Management for FY 2027. Consideration to approve an amendment to the licensed user agreement between Ticketmaster, LLC and the City of Brandon. Approve and declare sole source purchase of Printquest Automated Fingerprint/palm (AFIS) Print Identification System Desktop-hardware and software upgrade in the amount of $18… Resolution Approving Computer Software Support Agreement Addendum with Delta Computer Systems, Inc. for the Chancery Clerk's Office for Fiscal Year October 1, 2026 (Paper Link… Resolution Approving Computer Software Support Agreement Addendum with Delta Computer Systems, Inc. for the Chancery Clerk's Office for Fiscal Year October 1, 2026 (Land Redem… Authority to approve an initial contract to replace four (4) independent software, using one software to replace all, NinjaOne in the amount of $61,020.00 (18-month contract)<… Motion to add the following to the agenda:1. Authority to approve an initial contract to replace four (4) independent software, using one software to replace all, NinjaOne in … Resolution Approving License Agreement with Golf Complete, Inc. Motion to approve the purchase of an additional server for $9,064.33 under grant number 23CS055 (SLCGP under MS Office of Homeland Security), through Server Monkey, as the low… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. Motion to spread on the Minutes, and to approve and authorize the Board President to sign a license software agreement with Data Systems Management, Inc. for the Chancery Cler… Declare and approve a sole source purchase for cameras and software for video surveillance for Hub City Transit from SEON-A Safe Fleet Brand in the amount of $11,271.43.00 as … Resolution - approving Fifth Amendment to License Agreement between Utility Service Communications Co., Inc., and Cellular South Real Estate, Inc., extending Agreement Term as… Resolution - approving Sixth Amendment to License Agreement between Utility Service Communications Co., Inc., extending Agreement Term as to Water Tank located on 26th Avenue … Declare and approve a sole source purchase for ten (10) Motorola Solutions WatchGuard Mobile Video Equipment and a 5-year software warranty in the amount of $88,478.00. Motion to ratify the payment to CoastConnect, LLC in the amount of $37,405.00, paid on 4/24/2026. This was the 50% deposit due at contract signing for the wireless network ins… Motion to approve the purchase of an additional server for $9,072.07 under Grant number 23CS055 (SLCGP through Homeland Security) through CDW-G as the lowest and best quote fr… Authority for the Rankin County Sheriff’s Office to enter into an Additional Services Agreement with Flock Group, Inc. for in order to view, search and utilize software for li… ORDER accepting quote #Q-2360202 from Samsara Inc. for a 60-month license renewal for GPS fleet tracking, and authorizing the Board President to execute agreement. Motion to approve the purchase of 7 Cisco 1300 series switches from IT1 in the amount of $14,399.00 to upgrade the network at the Public Safety Complex (Justice Court, SO, Jai… Resolution - approving and accepting Proposal of Motorola Solutions, Inc., with respect to procurement of necessary equipment and installation services associated with the Cit…
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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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