What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
152 records
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) ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… Motion to authorize repairs to Tanker 41 in the amount of $4,599.40 and award to Smitty's Diesel & Truck Repair who had the lowest and best bid. Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… Motion to approve the Mississippi Department of Environmental Quality Waste Tire Grant (WT 788) award for $40,000.00 and allow the Board President to sign all related document… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… Resolution Authorizing Purchase of Two (2) New Scag Turf Tiger II 52" Mowers from Metalcraft of Mayville, Inc. from State Contract Order to approve and authorize the purchase of (1) 2028 Pierce Velocity PUC Pumper under state contract # 8200060944 from Emergency Equipment Professionals in the total amount… Award Dump Truck Reverse Auction Bid to Empire Truck Sales, LLC in the amount of $123,217.00 ORDER approving the sole source purchase from Metrix Solutions of five new Rocket Bundles (including tablets) and 15 reinstall kits (including wiring for new vehicles), along … ORDER authorizing and approving the County Administrator to transfer $500.00 from Account No. 001-151-644 to Account No. 001-151-921 for the purchase of a Back Pack blower and… ORDER concurring with the County Administrator on employment as listed and on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Richard Wildin, Tru… Declare and approve a sole source purchase of one Wright Autonomous Stander ZK mower from Groundworks Distribution in the amount of $44,570.40 per section 37-7-13 of MS Code o… ORDER approving the low quote purchase from Performance Tire and Wheel in the amount of $11,398.65 to replace the engine on a 2019 Dodge Ram 2500, Asset Number 27191, (includi… Order to approve and authorize the purchase of tools for new fire trucks from EEP in the amount of $6,314.54. (FD) ORDER approving the low quote purchase from Dana Safety Supply in the amount of $7,943.64 for a K9 vehicle insert, payable from Account No. 001-200-922 and authorizing the Cou… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve applying for the Hazard Mitigation Assistance Grant to purchase generators with a twe… ORDER authorizing and approving payment in the amount of $57,296.94 to the City of Long Beach for the purchase of one (1) 2024 Ford Explorer SUV - Police Interceptor with the … ORDER approving the sole source purchase from Metrix Solutions of 15 Rocket IoT and accessories for Sheriff's Office vehicles at a cost of $38,910.00, payable from Account No.… ORDER authorizing and approving a line item transfer of $13,370.00 from Account No. 156-355-916 to Account No. 156-355-918 for the purchase of a winched signage trailer for th… ORDER approving the low quote from Champion Chrysler Dodge Jeep Ram for the purchase of a 2025 Ram 1500 Pick-Up Truck for the Sheriff's Office, at a cost of $51,000.00, payabl… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. Resolution Approving Renewal of the Lease Agreement with Acadian Ambulance Service Consider adopting a Resolution to authorize and approve execution of an Equipment Lease-Purchase Agreement with Trustmark National Bank for the purpose of lease-purchasing cer… ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… ORDER authorizing and approving the sole source purchase from Broyhill Equipment, LLC, for one 2025 Load and Pack vehicle with a front-dumping box, at a total cost of $260,947… ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer. Consider adopting an Order approving the request that Laurel Police Department be allowed to purchase (6) 2024 Dodge Durango from Kirk Auto World of Grenada, MS in the amount … Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source) Consider adopting an Order to allow the Mayor to sign a service agreement for fleet maintenance software with AllData, LLC, a division of Autozone, Inc. This software will be … Motion to accept the best and lowest financing quote of 4.64% for 60 months from Trustmark Bank on the Lease Purchase financing for the New 2024 Ford F150 Super Crew Truck. <p style="margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:Aptos;" id="isPasted"><span style="font-size: 16px; color: rgb(0, 0, 0);">Discuss/Approve request to purc… Motion to accept the best and lowest financing quote of 4.50% for 60 months from Trustmark Bank on the Lease Purchase financing on Five (5) New 2025 Ford Explorer Police Vehic… Order to approve and authorize the purchase of a generator from Taylor Power Systems for Auto Maintenance in the amount of $72,629.24. ORDER approving the purchase of eight 2025 Chevy Silverado Crew Cab 4WD from Cannon Chevrolet Cadillac Nissan, State Contract Number 8200077349, Item Number 071-05-40028-2, at… ORDER approving the purchase of twelve 2025 Ford Explorers from Landers South Ford, State Contract Number 8200077549, Item Number 071-8046050-8 at a cost of $43,600.00 per veh… ORDER approving the low quote purchase from Dana Safety Supply, at a cost of $28,319.26, for four upfit packages for Sheriff's Office vehicles, payable from 001-200-918, and a…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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