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
2,112 records
Resolution - approving Change Order No. 1 to Contract with Bottom 2 Top Construction, LLC, for the Northwood Hills Water Main Replacement Project, and related purposes. Resolution - approving Change Order No. 1 to Contract with Lyman Well Company, LLC, in connection with the 2025 Water Well Project, and for related purposes. <strong>Resolution - approving Software Service Agreement with Blue Voice Inc., and for related purposes. Resolution - approving Master Services Agreement with Verus RX, LLC, for Pharmacy Benefit Management Services, and for related purposes. Resolution - approving Addendum to Water Tank Maintenance Agreement with American Tank Maintenance, LLC, in connection with City logo replacement on water tanks, and for relat… <span style="color: rgb(0, 0, 0);">Resolution - approving award to and Agreement with Brown, Mitchell & Alexander, Inc., for Engineering Services in connection with the Jones … Letter - regarding bid awarded by Purchasing to Granny's Alliance Holdings, Inc. for Harbor Lights Restrooms 2026 - Leisure Services - to be made a part of the minutes. Letter - regarding bid awarded by Purchasing to Penick Forest Products, Inc. for Mulch for the City - Beautification - to be made a part of the minutes. Letter - regarding bid awarded by Purchasing to Jubliee Decor, LLC for Shipwreck Display - Leisure Services - to be made a part of the minutes. Resolution - approving award to and Letter Agreements with Mauldin & Jenkins, LLC, for Auditing Services to the City of Gulfport for the Fiscal Years ending 2026-2030, and for… <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 Jackson Mac Haik Ford, for a 2027 Ford F-150 Supercrew 4WD PPV with additional options (Quote attached) State … ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $182,100.00, for the purchase of a New Hydraulic Excavator (Komatsu PC 170LC-11), to be payable f… ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $139,513.96, for the purchase of a New Small Crawler Dozer (CAT D2), to be payable from 150-30… Consider adopting a RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF LAUREL, MISSISSIPPI RATIFYING AND CONFIRMING THE DESIGNATION OF THE CITY'S OBLIGATION IN THE ORIGIN… ORDER spreading upon the Minutes the following executed documents: a) Mutual Aid Agreement with City of, Long Beach for Fire Fighting Services and other Emergency Assistance, … ORDER concurring with the Resolution of the Harrison County Development Commission approving revisions to the Real Estate Purchase and Sale Agreement for approximately 10.00 a… Approve the Hemphill Construction Co. Pay Application No. 8 in the Amount of $185,477.63 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve lowest and best responsive bid for park playground improvements to Propst, Sandfield,… CONSIDERATION OF APPROVING THE CONTRACT WITH SMITHERS ENGINEERS AND CONSULTANTS, LLC FOR THE DESIGN OF THE N JACKSON ST STREETSCAPE PROJECT IN THE AMOUNT OF $108,050.00. Direct the Public Works Director, the Legally Responsible Official of the PWS, and the Water Operator to Restart Adding Sodium Fluoride to the Public Water Supply; Declare Cap… Approve an updated Grant Agreement between the City of Hattiesburg and the MS Department of Public Safety for the Project Safe Neighborhoods Grant Program, acknowledging an in… <span style="text-transform: uppercase;">Request authorization to accept the low quote from Burford in the amount of $30,643.75 to purchase a new spare 200 HP well pump motor. Authorize the Mayor to execute the iWorQ Systems Service Agreement for continuation of the City’s Community Development services and addition of the Rental Enterprise package … Declare Temple, Inc. as a Sole Source Provider of Clary Corporation Products and Authorize the Public Works Department to Purchase Clary Replacement UPS Batteries for 10 Signa… <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… Authorize the Mayor to execute the contract with Sound Associates, Inc. (SAI) for services Friday, October 9, 2026, during the Cruisin' the Coast / OS Block Party in the amoun… REQUEST APPROVAL OF YEARLY RENEWAL OF A FIBER AND NETWORK PROFESSIONAL SERVICES AGREEMENT WITH GARNER COMMUNICATION SERVICES FOR THE AMOUNT OF $12,000 Approve a Rental Agreement between the City of Hattiesburg and RJ Young for a copier located in the Police/ Fire Academy at a cost of $276.60 per month and authorize the Mayor… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to renew notary commission for one (1) CPD personnel and approve purchase of necessar… <span style="text-transform: uppercase;">Request approval of renewal of the Distribution Insurance Company (DIC) property-casualty insurance proposal for Starkville Utilities … Resolution - approving Change Order No. 1 (Summary) to Contract with Eddie Pearson Roofing, Inc., for the VA Laundry Re-Roof Project, and for related purposes. Resolution - approving Master Services Agreement with Verus RX, LLC, with respect to pharmacy benefit management services, and for related purposes. Resolution - approving Order Form and Master Software Subscription and Services Agreement with Catalis Public Works and Citizen Engagement, LLC, and for related purposes. Request permission for the Mayor to sign a contract with Tyler Technologies for the Tyler Payments Module. (Ben Requet) Request permission for the Mayor to sign a contract with Tyler Technologies for Tyler Assist Professional Implementation Consulting Services. (Ben Requet) Consideration to approve the following from Southern Rock, LLC, for the Municipal Drive New Parking Lot Project. These documents will finalize the project. 1. Approve the Fina… Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou…
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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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