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
Motion to approve and spread on the Minutes, the E-911 Commission's approval to execute the Motorola Tower and Radio Console Maintenance Contract for July 1, 2026, to June 30,… ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… Consideration to approve the purchase of ONE 2026 Ford F-350 XL 4X4 SD Crew Cab truck in the amount of $64,031.00 from Gray-Daniels Auto Group. A second quote was received fro… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … Consideration to approve the following quotes for the Longbranch Drive Storm Drain Pipe Replacement Project located between 105 & 107 Longbranch Drive. Labor and yard restorat… Consideration to approve the quote in the amount of $15,558.00 from Nixon Power Services for annual generator service maintenance as the lowest and best quote received and aut… ORDER approving the sole source purchase from Reveal 4-N-1 of one 7' Heavy Weight Reveal 4-N-1 arena ground prep drag attachment at a cost of $6,900.00 plus shipping cost in t… Motion to approve and spread on the Minutes the attached 16th Section Land Matters:a. New Lease — S&S Hunting Lands — Hunting & Fishing Lease 18093 — Section: 17-5S-15W — Parc… Motion to approve and authorize the Board President to sign the 48-month rental/lease of Canon Multifunctional Copiers with a monthly maintenance agreement from MS State Contr… Motion to approve and authorize the Board President to sign the 48-month rental/lease of a Canon ImageForce C5140 multifunctional digital copier with a monthly maintenance agr… Consideration to approve Change Order 2 from Thornton Construction Company, Inc. at an increase of $9,600.00 for the Heights Drive Roadway and Drainage Improvements Project an… Resolution Authorizing Ennit Morris, President, to Execute Contract for the Jackson County New Equipment Storage Building Project with Phoenix Construction, LLC Resolution Approving Lease Agreement Renewal Two (2) with Bethesda Free Health Clinic of D'Iberville Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Jackson County Household Hazardous Waste Facility Project Authority to pay invoice #11175543 from CPKC in the amount of $3,780.00 for preliminary engineering for the Highway 18 Grade Separation Project, per the agreement, and authori… Consideration of request made by Musgrove Corporation, the contractor awarded the Florence-Byram Parkway Clearing and Grubbing Project, to allow for a variance from the contra… Authority for Board President to execute agreement with Musgrove Corporation for the clearing & grubbing for Florence-Byram Parkway Acknowledgment of receipt to signed purchase agreement from Bell Family Trust for county purchase of approximately 33 acres along Old Whitfield Road, Pearl, MS. Authority to c… Motion to add the following to the agenda:1. Acknowledgment of receipt to signed purchase agreement from Bell Family Trust for county purchase of approximately 33 acres along … Order to approve and authorize the purchase of a Life Pack 15 Cardiac Monitor from Stryker in the amount of $20,083.02. (sole source) (FD) ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal… Consider adopting an Order to Authorize Purchasing and Rental of Uniforms, Towels, & Mats from Cintas Corporation. Order to approve and authorize the purchase of (1) 2026 Toyota Tacoma from Gray-Daniels Auto Family in the amount of $38,095.00 to be paid from Drug Seizure. (quotes obtained) ORDER entering Executive Session at 11:33 a.m., pursuant to the provisions of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the fo… ORDER reconvening from Executive Session into Open Session at 12:52 p.m. The Board Attorney reported that the Board discussed all matters as listed. No action taken a) Personn… ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … Order to approve and accept the RFP bid from Evolution Technologies for additions to existing Genetec door access and camera system in the amount of $332,960.00. This is a bud… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve bid and make Award for one (1) New Truck Mounted Telescopic Aerial Device (Bucket Truck) to I… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve recommendation to award roofing repair contract to Wheeler Roofing in the amount of $7,100 fo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve recommendation to award roofing repair contract to Wheeler Roofing in the amount of $7,000 fo… Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… Declare Union Auto Parts as the Lowest and Best Bidder for the Engine Replacement and Authorize the Public Works Department to Purchase the Motor for $6,435.88 <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve change order proposal for Propst park Lighting (Wire) in the amount of $5,621.00</span> Approve the City's purchase of two (2) grave spaces located in the North Half (N1/2) Southeast Quarter (SE 1/4) , Lot 4, Section 27, and South Half (S1/2) of Northeast Quarter… ORDER approving Change Order No. 2 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., decreasing the contract amount by $212.00 and increasing by 15 … Approve the City's purchase of one (1) grave space, located in the North Half (N1/2) of the Northwest Quarter (NW 1/4), Section 38, Lot 87, at Highland Cemetery (Minute Book# … ORDER approving extension of Debris Monitoring contract with Tetra Tech, Inc., for a period of one year through May 1, 2027 and authorizing Board President to execute document… Approve agreement with Neel-Schaffer, Inc. for construction engineering services related to the 4th Street Pathway Project (38th to 34th) and authorize the Mayor to execute in… <span style="color: rgb(0, 0, 0);">Resolution - approving Professional Services Contract with Ronald Andrew Marion, Jr., PLLC, related to the HOME Repair Program, and for rela… Approve the Balloon Glow Contract with Canton CVB and Authorize Mayor to Execute the ContractAmounts 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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