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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
54 records
<span style="text-transform: uppercase;">Request approval of renewal of the Distribution Insurance Company (DIC) property-casualty insurance proposal for Starkville Utilities … Authority for Board President to execute agreement between Rankin County, Mississippi, and Entergy Mississippi, LLC, for power supply to new building location for Office of th… Approve a lighting agreement with Mississippi Power Company for lighting improvements on Hardy St between 16th Ave and Park Ave for an upfront cost of $18,783.00 and an additi… Motion to authorize the Board President and Chancery Clerk to execute the real estate purchase and sale agreement and special warranty deed with Coast Electric Power Associati… Approve Supplemental Agreement No. 1 for Unit Cost True Up and Approve Lewis Electric Invoice No. 2520.2 (FINAL) in the Amount of $35,973.00 for the Topgolf Way Signal Project Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… Order to approve the purchase of chlorine for 3 city wells from Harcros Chemicals, Inc. in the amount of $6,315.00.(PW) Acknowledge receipt of Final Close-Out Documents for the Bobby L. Chain Airport Replace Precision<br>Approach Path Indicators (PAPI) AIP IIJA 3-28-0031-34-2025, authorize Chan… Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Resolution - approving Change Order No. 3 to Contract with Malouf Construction, LLC, for the North Gulfport Waste Water Treatment Plant Headworks Project, and for related purp… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-… Approve the renewal of the electrical services agreement with Weaver Electric, Inc. effective through July 31, 2027 Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2027 Low Income Housing Energy Assistan… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization for sole source purchase and installation of Streetlights on Turnberry Ln … Resolution Approving Rate Adjustment to the Contract with Waste Management ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to approve Change Order #1 with ChemPro for additional herbicide spraying … Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Jackson County Household Hazardous Waste Facility Project ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Mississippi Power Company, such… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) ORDER acknowledging receipt of the Solid Waste Assistance Grant SW 1524 in the amount of $23,672.00 for the Rockco McFarland Household Hazardous Waste Site, and authorizing th… Authority to amend the Pest Control Contract with Safeguard Pest Management to include one additional building, 479 East Mark Drive (New Recycling Facility) and authority for … ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6485 and in accordance w… Consideration to approve the commodity bids listed below as received by the City of Brandon and award the bids to the best and/or lowest bidder for each. The commodity bids wi… ORDER approving a supplemental Purchase Order to PO# 307407 with American Integration Contractors in the amount of $6,358.18, for Power Tap Conversions with Battery Back-Up Po… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SWC605 in the amount of $75,000.00, and Grant SWC593 in the amount of… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SW1413 in the amount of $19,301.53, for the Harrison County Household… <span style="color: rgb(0, 0, 0);">Resolution - approving Lighting Services - Standard Lease Agreement with Mississippi Power Company for LED Solar Lighting Services at the Cl… Authorize the Mayor to Sign the CE&I Contract with Garver, LLC for the I-55 LED Lighting Project Motion to approve an Ad Valorem Tax Agreement with Pearl River Energy, LLC. for a tax abatement pursuant to MCA 27-31-104 "Fee-in-Lieu" Statue for an Renewable Energy Project … Approve the renewal of the electrical services agreement with Weaver Electric, Inc. effective through July 31, 2026 Consideration to award the bid in the amount of $112,914.00 to Edgar Contracting, LLC for the Cornerstone Water Well Power Supply Project as the lowest and best bid received. Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2026 Low Income Housing Energy Assistan… ORDER authoring the Board President to execute the Grant Agreement with the MIssissippi Department of Environmental Quality, for the Solid Waste Assistant Grant SW1484 in the … ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance w… Resolution - approving Lighting Services - Standard Lease Agreement with Mississippi Power Company for LED Lighting Services at the Orange Grove Community Center, and for rela… ORDER authorizing a 65% down payment due upon receipt of purchase order to Megatronics Security, Inc. for the following: a) $981.50 for power amp replacement in Chancery court… Resolution - approving Standard Lease Agreement with Mississippi Power Company for the purpose of providing upgraded lighting equipment at the Central Fire Station, and for re… Motion to approve and authorize signatures on the Moonshot Solar, LLC, Lease Estoppel Agreement. The record reflects the Hancock County School District confirmed the Estoppel …
Page 1 of 2
Next →
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.
Watch a company, a trade, or a word
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.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.