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
Approval of an agreement with CARFAX, Inc. for participation in the CARFAX for Police Program Motion to approve the purchase of firefighter gear in the amount of $18,400.00 from BGS for the Fenton Fire Department and spread the quote on the Minutes. This purchase is on… <p data-pasted="true">Request consideration to purchase fire hose in different sizes from Delta Fire & Safety in the amount of $14,948.13 plus shipping as the lowest and best … Motion to spread on the Minutes the attached 16th Section Land Matters:a. Cancellation — Melissa Stoufflet — Residential Lease 20113 — Parcel # 185 E-1-16-009.000. Ms. Stouffl… Motion to spread on the Minutes, and to approve and authorize the Board President to sign a license software agreement with Data Systems Management, Inc. for the Chancery Cler… Resolution Approving Lease Contract with Community Action of South Mississippi Resolution Approving Rate Adjustment to the Contract with Waste Management 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 to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… Hydrologic Restoration @ Mellomeade - Program Element 4.09 - Approval of Change Order No. 2 - Summary in the amount of $12,385.16 to adjust estimated quantities to final quant… Acknowledgement of Court Order approving expenditure of County Funds for the purchase of uniforms received from Geiger and authority to issue check in the amount of $363.07 Authorization of Board President to execute engagement agreement between Brunini Law Firm and Engineering Service for professional services related to county-owned real proper… ORDER approving the sole source purchase from Recon Power Bikes for Responder Power Bike with additional accessories, at a cost of $5,466.99, payable from EMSOF Funds Account … Consider adopting an Order authorizing the Administration to enter into a Professional Services Agreement with Morris & McDaniel, Inc. for promotional assessment services. ORDER spreading upon the minutes the following executed documents: a) Construction Change Directive No. 3 for J.W. Puckett & Co.'s contract for the Harrison County Diversion C… ORDER approving final summary change order #6 with Southern Colonial Construction, LLC, for the MCWI/ARPA Menge Avenue Sewer project, resolving final field quantities used, re… ORDER approving final summary change order #5 with Southern Colonial Construction, LLC, for the MCWI/ARPA Kiln-Delisle Road Sewer project, resolving final field quantities use… 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… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to Award Bid/Reverse Auction for New Audio/Visual System for the J.M. Trotter Convent… Approve the Hemphill Construction Co. Pay Application No. 4 in the Amount of $240,041.11 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Authorize Execution of Contract Amendment #1 with Dale Partners for Stabilization of the Community Center Foundation in the Amount of $116,700 – Funded by HB1353(hh) <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve General Service Agreement for bypass cutting with S & S Landscaping Nursery in the amount of … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of a camera from Ingram Equipment Company for drain maintenance in the a… Declare and approve a sole source purchase for cameras and software for video surveillance for Hub City Transit from SEON-A Safe Fleet Brand in the amount of $11,271.43.00 as … Designate Michael Moore (Your Personal Chef) as the Lowest and Best Bidder for the Meal for Balloon Glow and authorize Recreation and Parks to issue a Purchase Order in the am… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request to approve the summary change order with Byrum Construction, Inc. for the JL King Culver… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Request to enter into an agreement with TJ’s Animation Workshop in the amount of $4,9… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve extending Contract for Grounds Maintenance with BAM's LLC for Friendship Cemetery in the amou… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Discuss/Consider Sytes program contract at a cost of $2,000. Authorize PD to enter into a no-cost 30-day trial agreement with Interactive Data, LLC for the use of their services Authorize the Mayor and the MCOKCC Director to execute the Memorandum of Understanding (MOU) and Hold Harmless Agreement with Suzanne Stafford - Elemental Design LLC Approve a contract extension with Debris Tech, LLC for Debris Monitoring Services in the event of a disaster, and Authorize the Mayor to execute in duplicate. Approve a contract extension with CrowderGulf, LLC for Debris Removal Services in the event of a disaster, and Authorize the Mayor to execute in duplicate. 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… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the professional services agreement with Architectonics, LLC. to prov… Resolution - approving Change Order No. 2 to Contract with Malouf Construction, LLC, for the North Gulfport Wastewater Treatment Plant Headworks Project (MCWI No. 150-2-CW-5.5… Resolution - approving Fifth Amendment to License Agreement between Utility Service Communications Co., Inc., and Cellular South Real Estate, Inc., extending Agreement Term as… Resolution - approving Sixth Amendment to License Agreement between Utility Service Communications Co., Inc., extending Agreement Term as to Water Tank located on 26th Avenue … Resolution - approving award to and Janitorial Services Agreement with American Facility Services, Inc., and for related purposes. With respect to the county-owned real property located at 350 Crossgates Boulevard, Brandon, Mississippi, consideration and potential action regarding a Resolution Approving t…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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