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 the agreement with Western Equipment finance for the acquisition of two (2) Kawasaki Zero Turn Mowers on a 3 year lease purchase. The monthly payment amount i… Motion to accept the best and lowest financing quote of 4.55% for 60 months from Trustmark Bank on the Lease Purchase financing on Seven (7) New 2025 Ford Explorer Police Veh… ORDER acknowledging receipt of the award letter for FY24 Homeland Security Grant Program, Grant No. 24HS024B, in the amount of $57,460.00, for an Emergency Management vehicle,… Order to approve and authorize the purchase of a utility trailer from Alpha Specialties, in the amount of $10,267.22. (quotes obtained) Motion to accept the quote from state contract pricing #8200073314 for a John Deere Z950M Ztrak mower for Maintenance and authorize a purchase order in the amount of $12,815.1… ORDER approving the purchase of ¾ Ton Pickup Truck, Crew Cab, 4 Wheel Drive from Landers CDJR, State Contract # 8200071291, Item# 070-48-52365-4, in the amount of $46,641.00 p… Authorize purchase of Crane Truck from Ed Murdock Ford from Reverse Auction run by PH Bidding. Purchase price is $187,650.00. ORDER approving payment of $6,560.75 to the City of Long Beach Police Department for equipment purchase for Operation Stonegarden Grant #S22LE024, payable from 030-221-917. Al… ORDER approving the sole source purchase from Metrix Solutions of 12 rocket antennas and cabling for Sheriff's Office vehicles, at a cost of $9,960.00, payable from 001-200-92… ORDER approving travel as listed: a) Kelly Henderson and Theresa Hydrick, Harrison County Code Office to attend the 2024 Association of State Floodplain Managers Conference Ju… Consider an Order to approve and authorize Contract Change Order 15, for changing the gypsum in both truck bays to Moisture Resistance gypsum, in the amount of $1,420.00, betw… ORDER approving the low quote purchase from Communications International, in the amount of $7,642.70, for an Upfit to the Coroners vehicle, being paid out of 001-167-918 (with… Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment a… ORDER approving the low quote purchase from Gray-Daniels Chevrolet of a 2024 Chevrolet Silverado V8 Truck, at a cost of $53,484.00 payable from 001-121-915, as recommended by … ORDER approving low quote purchase from Puckett Rents, for a 22 Ft. Tilt Trailer, for use by the Sand Beach Department, in the amount of $10,033.00, payable from 156-355-922 (… ORDER accepting the best bid in the amount of $129,783.24 received from Puckett Machinery Company, for the purchase of one new CAT420 Backhoe, payable from 156-355-916 (within… ORDER approving the purchase from Parish Tractor, at a cost of $1,490.00, of a Land Pride PD15 PH Digger and a 6 inch Auger Bit, payable from 156-355-917, and authorizing the … ORDER approving a low quote purchase from K & R Services, Inc., in the amount of $14,969.24, for replacement of a generator tank at the Biloxi Courthouse, payable from 001-151… ORDER approving the proposal of Geiger Heating and Air in the amount of $2,937.50, payable from 001-201-544, for the term April 1, 2024 through December 31, 2024, for a preven… ORDER accepting the lowest and best bid received from Lyle Machinery Company, to purchase a new 2024 Komatsu WA200-8 - Rubber Tire Wheel Loader, in the amount of $215,000.00, … ORDER approving the contract with Arcadian Ambulance Services and authorizing Board President to execute same. ORDER approving discussion on equipment purchase as per attached lists in the approximate total amount of $313,000.00 and budget amendments to cover the purchases. Order to approve and authorize the purchase of (12) 2023 Ford Police Interceptor Utility AWD in the amount of $42,625.16 each, and to authorize the up-fitting of each in the a… Order to approve and authorize the purchase of two (2) new generators from ECB Solutions, LLC in the amount of $94,000.00, to be placed at Central Station and Fire Station No.… ORDER approving the purchase of vehicle for District Four Supervisor, as listed: a) One 2024 Ford Explorer XLT, from the low quote of J. Allen Ford of Gulfport, MS, at a cost … ORDER approving the purchase of vehicles for the Sand Beach Department, as listed: a) One Ford F150 vehicle, from the low quote of Jackson Mac Haik Ford of Jackson, Mississipp… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Tractor Truck, 2025 Freightliner 114SD Plus, in the amount of $130,373.00, payable from 150-3… ORDER accepting the lowest and best bid from Empire Truck Sales to purchase a new Bobtail Dump Body Truck, 2025 Freightliner Model M2 106, in the amount of $105,444.00 payable… Motion to spread on the Minutes, the generator maintenance renewal agreement for Power Systems of MS for the three tower sites for March 1, 2024, to April 30, 2025, in the amo… ORDER approving payment to the City of Long Beach Police Department in the total amount of $54,518.69, for Operation Stonegarden Grant overtime in the amount of $10,008.69, pa… ORDER authorizing an extension of Mobile Medic Ambulance Service, Inc. (AMR) Contract until March 4, 2024 and authorizing the Board President to sign the same, upon review and… Motion to authorize the Board President to sign Lease and Option to Purchase with Trustmark National Bank for the 2-2024 Western Star 47X Dump Trucks.
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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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