What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
129,318 records
Discussion, consideration, and possible action on an amendment to the agreement with Claudia Fernandez for financial consulting services, including development of a new chart … Consider and take action on the scope of services and contract for a professional services agreement with EGS not to exceed $30,000 for small business programs and marketing s… 08-1015 Approve purchase order to Vulcan Construction Materials LP for 600 tons of limestone for Public Services; $30,000.00 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-1014 Approve purchase order to Secure Land & Tree, LLC for storm drainage vegetation and debris removal, 2301 Green Leaf Court to Cottage Hill Road; $28,500.00 (sponsored b… 08-1007 Approve purchase order to Safe Haven Company, LLC for storm drainage vegetation and debris removal, Dodge Court to 2301 Greenleaf Court; $28,500.00 (sponsored by Counc… 08-1013 Approve purchase order to Scott Alan Construction for storm drainage vegetation and debris removal, right-of-way to junction behind 1155 Anders Drive; $28,424.00 (spon… Authorize the Mayor, Barbara C. Smyth, to execute a 1-year lease agreement with Neave Decor in an amount not to exceed $28,000 (with the option of $24,500 for Year 2 and $24,5… 08-1008 Approve purchase order to Best Price Services LLC for storm drainage vegetation and debris removal, 533 Alexandra Court to Medford Drive E.; $26,500.00 (sponsored by C… Request board approve contract with Youth Homes to provide support from the Community Assistance Fund for their Therapeutic Youth Shelter Program through June 30, 2027, for an… Approval of Purchase of Exhaust Fans in an Amount Not to Exceed $25,870 Request board approve contract with Homeword, Inc. to provide support from the Community Assistance Fund for their HomeOwnership Center program through June 30, 2027, for an a… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $24,300.00, effective October 1st, 2026, renewed annu… 08-1021 Approve purchase order to Invasive Management Services Inc. for storm drainage vegetation and debris removal, Victor Road to Three Mile Creek; $23,848.00 (sponsored by… 08-1010 Approve purchase order to J J Quality Homes, LLC for storm drainage vegetation and debris removal, Knollwood Drive to 2724 East Road; $23,442.98 (sponsored by Councilm… 08-1012 Approve purchase order to Hughes 360 Services, LLC for storm drainage vegetation and debris removal, Bel Air Boulevard to South Sage Avenue; $22,500.00 (sponsored by C… Request to Award Bid for the Community Center Project Phase II Environmental Site Assessment to Pinchin LLC for a total of $21,025.00. Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, present… Resolution [NOTE] to Enter into an Agreement with White Fox Mitigation Bank for the Purchase of 617.50 Stream Credits and 0.15 Emergent Wetland Credits for $18,792.00. Approve a lighting agreement with Mississippi Power Company for lighting improvements on Hardy St between 16th Ave and Park Ave for an upfront cost of $18,783.00 and an additi… <strong>Emergency Purchase - CVAC Pump House A Emergency Repair</strong> - Authorize the City Administrator to make an emergency purchase and transfer $18,641.00 from the Park… Requesting approval to award the bid for a lighting replacement project to McCombs Electric for labor in the amount of $18,000.00 and approval of the sole source to LED Concep… Request board approve contract with Mountain Home Montana to provide support from the Community Assistance Fund for their Supportive Housing for Young Mothers and their Childr… 08-1009 Approve purchase order to Gaines Utility Construction Company, LLC for storm drainage vegetation and debris removal, Halls Mill Road to Bolton Branch; $17,397.60 (spon… Discussion and consideration of possible action on a services agreement with Goofy’s Parade Productions in the amount of $15,000 for the community parade, and authorize the Ci… Request board approve contract with Big Brother Big Sisters to provide support from the Substance Abuse Prevention Mill Levy for their one-to-one mentoring program through Jun… Consideration and Possible Action to Authorize the Mayor to Execute a Taxing Entity Bid Approval and Title Policy Authorization Accepting the Bid of Fifteen Thousand Dollars (… Approve the Sponsorship Agreement between the City of Hattiesburg and the Historic Mobile Street Renaissance Festival for advertising and promotional purposes, pursuant to MS … Consideration of adopting Resolution #R-26-082 amending the FY 2027 City/Federal/State Aid Fund budget and appropriating $15,000 to purchase upgrades for the Templeton Senior … Authorize the Mayor, Barbara C. Smyth, the Director of Transportation, Mobility, and Parking, James Travers to execute change orders and modify the contract with First Taxing … Consideration and action on a resolution authorizing the City Manager to enter into an agreement with Perry Weather Inc. for the purchase of the Storm Bridge weather automatio… Resolution authorizing the Mayor to enter into an agreement with New York State for the acceptance of an award in the total amount of $14,700, for the City of Glen Cove Police… Board consideration and authorization for the Sheriff's Office to apply for the U.S. Department of Justice (DOJ) Bureau of Justice Assistance (BJA) FY26 Justice Assistance Gra… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Jubilee Jobs of Lexington, Inc. to provide funding for … Request board approve contract with Missoula Interfaith Collaborative to provide support from the Community Assistance Fund for their Housing Advocate Network program through … Request board approve contract with Missoula In Motion to provide funding from the Financial Administration Fund through June 30, 2027, for an amount not to exceed $9,900. <ol style="list-style-type: upper-alpha;margin-left: 49.75px;"><li>Authorize the Chairman of the Water Pollution Control Authority to execute an agreement with BMP Compliance … Approval Change Order Number One, Finley Area Water System Improvements; This change order results in an increase of the original contract amount, $2,063,700, by $22,224.18, r… Resolution authorizing the Mayor to enter into an agreement with Safe Health Educators, to provide over site and access to all American Heart Association products and courses,… 3. Discussion and possible action to approve the purchase of 10 pairs of Fire Craft Phoenix Leather NFPA gloves from North America Fire Equipment in the amount of $1,080.00 wi… Discussion and action to approve a Resolution that the City Council declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $1,000.00, for …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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