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
2,115 records
Acknowledge bids received June 18, 2026, for the River Avenue Pedestrian Bridge project; accept the bid from Chris Albritton Construction Company, Inc. in the amount of $544,6… Approve Owner-Contractor Agreement for audio/visual improvements for the J.M. Trotter Convention Center in the amount of $297,474.00. <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving Change Order #4 for the Main Street Improvements Project in the amoun… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approval of Change Order #3 for a price decrease of $39,150.00 for the Influent… <span style="background-color: rgb(247, 218, 100);">CONSIDERATION TO AMEND THE CONTRACT WITH PYRO SHOWS, INC FOR THE JULY 4TH COMMUNITY CELEBRATION AT CONERSTONE WITH AN INCRE… Acknowledge receipt of closing documents for the Front Street Parklet project; approve Change Order No. 1 to adjust estimated quantities to actual quantities and reduce contra… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-… 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… Declare Tri County Tree Service as the Lowest and Best Bidder for the Removal of Trees at 715 Green Forest and Authorize the Public Works Department to Issue a Purchase Order … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Approve the Artistik Music Entertainment contract for Blues on the River in the am… <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… ORDER authorizing the Board President to execute the attached Amendment to the Agreement with Aramark Correctional Services, LLC for food services at the ADC, and JDC, reflect… Approve the renewal of the electrical services agreement with Weaver Electric, Inc. effective through July 31, 2027 Authorize the Mayor to execute the Right of Use Agreement with Hancock Whitney Bank for use of the employee parking lot located at 901 Washington Avenue as a food vendor site … Authorize the Mayor to execute the Right of Use Agreement with Hancock Whitney Bank for use of the employee parking lot located at 901 Washington Avenue as a food vendor site … Approve Professional Services Agreement with Shows, Dearman and Waits, Inc. for engineering services related to the McLeod Street Bridge Repair Project and authorize the Mayor… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the Product Evaluation Agreement with Honeywell Technologies for… Request permission to sign a service agreement with Iris Intel, Inc. (Jeff McCutchen) Request permission to enter into a water service agreement with East Oxford Water Association. (John Crawley) Request permission to enter into a transfer of water service certificated area agreement with East Oxford Water Association. (John Crawley) Request approval of a General Services Contract with HDR Engineering, Inc., for professional engineering services. (John Crawley) Authorization to renew the Professional Services Agreement with Seymour Engineering for General Services Approve Deep Roots Construction, Inc. Change Order No. 3 (Final Quantity True-up), Pay Estimate No. 12 (Final), and Accept Close Out Documents Motion to accept bids to complete the single span bridge repair on Ben Byrd Road and award to Ellis Dozer Service, LLC for the best and lowest quote in the amount $72,400.00. Authority to approve an initial contract to replace four (4) independent software, using one software to replace all, NinjaOne in the amount of $61,020.00 (18-month contract)<… Motion to add the following to the agenda:1. Authority to approve an initial contract to replace four (4) independent software, using one software to replace all, NinjaOne in … Consideration to approve the quote from Jam-Pak, LLC to purchase additional folding chairs and storage racks in the amount of $55,640.00. An additional quote was received from… Motion to approve the invoice from BMW Pump & Equipment for an emergency purchase of grinder pumps in the amount of $25,000.00 located at McLeod Park and spread the emergency … Request consideration to rescind action taken at the June 15, 2026, board meeting (item J.2) for the purchase of fire hose due to the incorrect price and approve the correct p… Motion to approve the purchase of 35 sights that mount onto Glocks in the amount of $12,963.65 from The Southern Connection for the Sheriff's Office and spread both quotes on … Motion to approve the purchase of Carriers in the amount of $7,174.93 from Crye Precision for the Sheriff's Office and spread both quotes on the Minutes. Motion to spread on the Minutes, the Hancock County Selection Committee Rating Forms, the Selection Committee Tally Sheet, and accept Brown, Mitchell & Alexander, Inc. (BMA) a… Consideration to approve the Professional Services Agreement with Sunbelt Crushing, LLC for concrete crushing services at a rate of $12.00 per ton and authorize the Mayor to e… Authority to approve the annual renewal of a copier contract with Ricoh USA for Circuit Court Resolution Approving Contract and Submission to MDOT for Concurrence for Preliminary Engineering Services Contract with Neel-Schaffer, Inc. for the I-10 Interchange at Old For… Resolution Approving License Agreement with Golf Complete, Inc. Order Approving Addendum to Agreement with Chevron Pascagoula Refinery Order Ratifying Execution of Agreement with Chevron Pascagoula Refinery Resolution Approving Amendment No. 2 to the Agreement with Neel-Schaffer, Inc. for the Jackson County Resiliency Plan Project Resolution Approving Amendment No. 3 to the Agreement with Summit Food Services, LLC, for the Jackson County Adult Detention Center and Juvenile Detention CenterAmounts 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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