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.
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.
2,115 records
<span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to Sign Agreement with Fire & Police Selection Inc. for Online Testing. Approve Contract with Stagelite Sound LLC Motion to approve and authorize the Board President to sign the Summary Change Order No. 2 in the amount of ($76,965.91) revised contract amount $3,773,678.61 for Reconstructi… ORDER accepting the lowest, best and only bid received from Mark Rite Lines Equipment Co., for one New Thermoplastic Detail Striper, Model Mini Mac 400, with a total cost of $… Consideration to approve Change Order 1 at an increase of $37,257.00 in the project cost for the Appleridge Lift Station On-Site Generator Project and authorize the Mayor to e… Gunter Road Improvements, Phase III – Approval of Change Order #1 in the amount of an increase of $17,265.00 (District 1) ORDER acknowledging receipt of updated scope of work from Mississippi State University’s Rigolets Water Quality Monitoring agreement for the Mississippi Sound Coalition Projec… Request approval of Residential Lease Contract of the Sixteenth Section Trust Lands between Rankin County Board of Education (Lessor) and Joy Jackson MTRI, LLC (Lessee) Authority for Board President to execute Payment Agreement with Precision Medical, Inc. and Spinal USA, Inc. Resolution Authorizing Ennit Morris, President, to Execute Contract for the Old Fort Bayou Tributaries Dredge Project with JaKu, LLC 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) ORDER accepting the low quote purchase from SEC Services, LLC for the replacement of two fuel pumps at Woolmarket Work Center, for a total cost of $48,470.22 to be paid out of… ORDER approving Construction Change Directive No. 3, decreasing the contingency allowance in the amount of $40,842.50, to J.W. Puckett & Co.’s contract for the Harrison County… ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture. Order to approve the purchase of chlorine from Harcros Chemicals, Inc. for 4 of the cities wells in the amount of $8,395.00 . (PW) ORDER approving Final Summary Change Order 1 with DNA Underground, LLC for the MCWI/ARPA Superior Utilities Lagoon project, resolving final contract amount to field quantities… ORDER approving Change Order No. 2 to the contract with J. W. Puckett & Company, Inc., for the Harrison County Diversion Center and Health Department Renovations, extending th… ORDER approving Change Order 4 with DNA Underground, LLC., for the MCWI/ARPA Hwy 67 / Tradition Area Pump Station project adding work to decommission the old S. Carr Lift Stat… ORDER approving Change Order 4 with Specialty Contractors & Assoc., Inc., for the MCWI/ARPA Beach Outfall Repairs & Upgrades project, adding outfall locations to the contract … ORDER approving Closeout Documents for MCWI/ARPA Landon and Canal Road Sewer project with Moran Hauling, Inc., including Final Summary Change Order 2, adjusting final quantiti… Jaclyn Turner, County Engineer, discussed final traffic study for Firetower Road at Buc-ee’s and surrounding area, and options for moving forward based on recommendations incl… Consider adopting a Resolution to amend the 10-year annual termite maintenance agreement with Complete Pest Control to include additional City Buildings. Motion to authorize and e-sign all required sections for the Sheriff's Department's application for the DOJ Bureau of Justice Assistance FY25 Rural Law Enforcement Violent Cri… Motion to acknowledge the County Administrator signing the contract with Jeff Martin Auctioneers, Inc. for the 2002 Chevrolet Silverado from Fire District #7 (Pinegrove) for t… Declare and approve a sole source purchase for ten (10) Motorola Solutions WatchGuard Mobile Video Equipment and a 5-year software warranty in the amount of $88,478.00. <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to approve Change Order #1 with ChemPro for additional herbicide spraying … Approve the Subrecipient Agreement with Breakthrough Community Services, Inc. in response to the City's Public Services Request for Proposals for 2025/26 CDBG Public Service f… Authorize Execution of Contract Amendment #3 for Overstreet & Associates, PLLC – ARPA/MCWI Project 455: Downtown Sewer Improvements to Increase for Design Modifications – Addi… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve request to submit a 4 County Grant to purchase two (2) Rapid Intervention Team (RIT) … <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approval of Change Order #2 for a price increase of $5,370.00 for the Influent … <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to execute the contract extension with S & S Line Service to extend the ag… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the Memorandum of Agreement with Starkville Main Street Association f… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the Access and Maintenance Easement Agreement with Mississippi State … Reconsideration - Resolution - approving Engagement Letters with Mauldin and Jenkins, LLC, for Auditing Services for the March 2024 - April 2025 Contract Term associated with … <span style="color: rgb(0, 0, 0);">Ratification - of GPT SFM, LLC hiring "Key and Essential Personnel" (F&B Manager and Events Manager) under its Contract for Operation and Ma… Resolution - approving Purchase Agreement with Sun Belt Fire, Inc., concerning the purchase of three (3) Custom E-One Fire Apparatuses, and for related purposes. Resolution - approving Terms of Service and Master Lease Agreement with Deere Credit, Inc., and for related purposes. Approve the Easement Agreement between ECA Bayou Village and the City of Gautier <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve the Event Corporation Agreement between the City of Columbus Recreation Department and the Co… Sam Voisin and Michelle Menningmann discussed the purchase of lots 154 and 174 Oakmont Place, Biloxi, Mississippi. After full discussion the Board adopted an ORDER concurring …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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