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
151 records
<span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss authorizing the purchase of a vehicle in the amount of $40,000 for the Blight Elimination Pro… ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract #8200084877, in the amou… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … Resolution Authorizing President to Execute Notice of Contract Cancellation with Ashley Farms & Trucking for Grinding of Vegetative Debris Resolution - approving Engagement Letter with Municipal Advisors of Mississippi, Inc., associated with the purchase of fire trucks, and for related purposes. ORDER concurring with Resolution 08192026-01 of The Harrison County Development Commission authorizing and approving the sale of a truck from Gulfport Capital, LLC D/B/A Champ… Consideration to allow the Mayor, acting on behalf of the City of Brandon, to sign and execute a loan agreement and promissory note with the MS Development Authority (Capital … ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Works 2009 International Dump Truck and Issue a Purchase Orde… Motion to award the purchase of an 18' Trim EX Limb Saw for boom mower from Parish Tractor for lowest and best quote of $13,000.00. Second-best quote was Limb Buster at $14,76… Motion to approve the Sheriff's Department's equipment purchase of $32,329.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the Sheriff's Department's equipment purchase of $29,949.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Authorize the Public Works Department to Use Wilkerson's Diesel & Tire Parts & Service, Inc. to Repair the Public Work Dump Trailer and Issue a Purchase Order in the Amount of… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the summary change order in the amount of $1,011.20 for Hannon LLC fo… Approve Contract with RTA: The Fleet Success Company in the amount of $5,600.00 Order to approve and authorize the purchase of Ford F550 bucket truck from Kenworth of Mississippi, in the amount of $63,000.00. (quotes obtained) (PW) ORDER authorizing the following budget line transfers within the Fairgrounds, and Engineering budget: a) $5,000.00 from Account No. 001-522-671 to Account No. 001-522-917, for… Approve Request by Mississippi Power Company for permission to use certain parking lot areas located at Tatum Park in the event of a major disaster for staging trucks and crew… Order to approve and authorize the purchase of one (1) equipment trailer from Alpha Specialties, in the amount of $7,957.21. (quotes obtained) (PW) Consideration to approve the purchase of ONE 2026 Ford F-350 XL 4X4 SD Crew Cab truck in the amount of $64,031.00 from Gray-Daniels Auto Group. A second quote was received fro… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … Consideration to approve the quote in the amount of $15,558.00 from Nixon Power Services for annual generator service maintenance as the lowest and best quote received and aut… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve bid and make Award for one (1) New Truck Mounted Telescopic Aerial Device (Bucket Truck) to I… Motion to approve the purchase of a P-Tier Backhoe Loader, Extended Warranty and Ditching Bucket Attachment in the amount of $129,095.72 from Stribling Equipment for the Seawa… Motion to approve the purchase of 3 sets of turnout coats and pants from Bulldog Fire Apparatus in the amount of $21,652.20 for the Diamondhead Fire Department. This purchase … Motion to approve the purchase of four (4) tires from Performance Tire & Wheel in the amount of $6, 840.00, for Road and Bridge, and spread both quotes on the Minutes. Consideration to approve financing terms from Tymco for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper, as the lowest and best financing proposal received… Authorize the Public Works to Issue a Purchase Order to Wilkerson's Diesel & Tire Parts & Service, Inc. in the Amount of $17,495.74 for the Repair of the 2009 International 43… Motion to approve the purchase of a Utility Tractor in the amount of $92,227.20 from AGup (John Deere) for Road and Bridge. This purchase is on MS State Contract #8200084816 (… Consideration to approve the following regarding financing of the new street sweeper.1. Rescind the Board action for item #H.4 of the April 6, 2026 meeting for financing of th… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) Consideration to approve the purchase of ONE 2026 Ford F-350 DRW 4x4 Crew Cab Chassis Truck in the amount of $59,244.20 from Gray-Daniels Auto Group and authorize payment of t… 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. and authorize payment of the same This tru… Consideration to approve financing terms from Community Bank for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper and for Mayor to execute the same. Origin …
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