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
151 records
ORDER authorizing the following purchases, within budget, as requested by the Road Department Manager: 1) One Terrain King KB21 Boom Mower and a 60" Heavy Duty Rotary Blade Ba… ORDER accepting the lowest and best quote from Kaufman Trailers, LLC, in the amount of $52,580.00 plus shipping of $2,600.00 (total amount of $55,180.00), for the purchase of … Declare Wilkerson's Diesel & Tire Parts & Service, Inc. as the Lowest and Best Bidder for the Repair of the 2021 Freightliner Dump Truck (Street Dept) and Authorize the Public… Consideration to rescind the previously approved purchase of one (1) 2025 Ford F-250 XL 4x4 Crew Cab truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Par… Consideration to award the bid in the amount $334,000.00 to Ingram Equipment for a new truck mounted vacuum street sweeper and authorize the Finance Director to proceed with t… Consideration to approve the purchase of one 2025 Ford F-250 XL 4x4 Crew Cab Truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Parks & Recreation Departme… ORDER authorizing the Board President to execute Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks as per State Contract Number 8200060919, ap… Motion to approve spreading on the Minutes the executed 2026-2027 Power Systems of MS generator maintenance contract in the amount of $4,970.00 on the Minutes as approved by t… Approve the proposal from Doleac Electric Company, Inc., for generator maintenance services for the City of Hattiesburg, and authorize the Mayor to execute an agreement based … Resolution Authorizing Purchase of One New Dodge Ram 3500 Truck from Landers Chrysler Dodge Jeep from State Contract Order to approve and authorize the purchase of 1 John Deere ProGator 2020A Utility Truckster with a John Deere HD200 Sprayer from Beard Equipment Company (Deere & Company) in … Approve Bid Award for Reverse Auction of Dump Truck to Empire Truck Sales, LLC and Authorize the Public Works Department to Purchase the Dump Truck in the Amount of $127,417.0… Motion to approve the purchase of (6) Kenworth T880 dump trucks from Truckworx for the Road Department using the same contract in 2024 at a price of $215,000.00 each for a tot… Consideration to approve the purchase of ONE 2026 Ford F-350 Chassis Truck in the amount of $58,945.20 from Gray-Daniels Auto Group. A second quote was received Mac Haik Jacks… Motion to approve the purchase of Kubota RTV-X Tires in the amount of $23,068.55 from Parish Tractor for the Seawall Department. This purchase is on MS State Contract (#820007… Consideration to approve the purchase of ONE truck bed for an F-350 truck in the amount of $13,458.00 from Lewis Trailer Sales, Inc. This truck bed will be used on the new For… Motion to authorize the purchase of 1 or more boom mowers from Parish Tractor, at State Contract price. Motion to approve the purchase of a Nissan Altima from Eddie Torelle's Northpark Nissan, LLC as the best quote available. The tax office had previously been approved to purcha… Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. Motion to award the bid proposal for the Sheriff's Office reverse auction in the amount of $208,700.00 for four (4) Ford Interceptor Utility Vehicles from Pine Belt Auto Group… Consideration to approve the purchase of ONE 2026 Ford F-550 Chassis Truck in the amount of $70,698.68 from Gray-Daniels Auto Group. A second quote was received from Mac Haik … Consideration to approve the purchase of ONE truck bed for an F-550 truck in the amount of $14,220.00 from Sullivan Truck Equipment, Inc. The truck bed will be used on the ne… ORDER accepting the lowest and best bid from Truckworx-Kenworth, in the amount of $142,296.00, for the purchase of a new Tandem Axle Dump Truck, to be paid from Account No. 15… ORDER approving the following vehicle purchases for the Sheriff's Office from State Contract #8200083340, for a total expenditure of $80,342.00, payable from Account No. 001-2… Consideration to approve the purchase of ONE 102" X 20' BigTex gooseneck trailer - model #: 22-GN25-D5A - in the amount of $15,350.25 from Cypress Big Tex Trailers. A second q… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,680.60 and payable… ORDER accepting the lowest and best bid received from Truckworx/Kenworth, for one Tractor Truck and a Dump Trailer, in the total amount of $210,412.60, payable from account No… Accept a donation check from Tractor Supply in the amount of $500.00; Authorize donation to be used toward the purchase of a 3rd Law Combination Strike Face Dynamic Ram ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Motion to authorize the City Attorney's Office to accept the sum of $4,308.46 from and/or on behalf of Darmie Magee (per Restitution Order from Long Beach Municipal Court), in… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… Resolution Authorizing Purchase of Five (5) Kubota RTV's from Lee Tractor Company from State Contract Resolution Authorizing Purchase of Four (4) Trucks from Landers Chrysler Dodge Jeep, and Three (3) Trucks from Kirk Auto World from State Contract ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… ORDER tabling the recommendation from the selection committee regarding the RFP for Generator Relocation and Installation with the highest ranking vendor, MillerCo for a 2,000… Resolution - approving award to Deep South Equipment Company in connection with the reverse auction for the purchase of four generators, and for related purposes. ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… Order to approve and authorize the purchase of a 2025 load trail trailer from Alpha Specialties, in the amount of $9,550.00. (quotes obtained) (PW)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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