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
Approve Change Order No. 4 with Hemphill Construction Co, Inc. for the Purple Creek Drainage Basin Improvements Motion to approve the purchase of a P-Tier Backhoe Loader, Extended Warranty and Ditching Bucket Attachment in the amount of $129,095.72 from Stribling Equipment for the Seawa… Motion to approve the purchase of RCT350 in the amount of $69,934.95 from Puckett Machinery for Road and Bridge and spread both quotes on the Minutes. Motion to acknowledge the 2025-RFA-306 HB 19-34 Pearl River County Board of Supervisors Modification subgrant agreement between MSDH and Pearl River County Board of Supervisor… Motion to ratify the payment to CoastConnect, LLC in the amount of $37,405.00, paid on 4/24/2026. This was the 50% deposit due at contract signing for the wireless network ins… Motion to approve the purchase of a 2026 Nissan Rogue in the amount of $25,240.00 from Cannon Chevrolet Cadillac Nissan for the Tax Office and spread the quote on the Minutes.… Motion to approve the purchase of 3 sets of turnout coats and pants from Bulldog Fire Apparatus in the amount of $21,652.20 for the Diamondhead Fire Department. This purchase … Consideration to approve the quote in the amount of $19,096.00 from Dunn Utility Products for 112 lf of arch pipe and flared end section for the storm drain pipe replacement a… Motion to approve the purchase of an additional server for $9,072.07 under Grant number 23CS055 (SLCGP through Homeland Security) through CDW-G as the lowest and best quote fr… Motion to authorize payment to Youth Court Attorney Edward Gibson at the contract rate of $2,000 from Youth Court Budget. Invoice #184 reflects services rendered March 25, 202… ORDER spreading upon the minutes the following executed documents: a) Professional Services Agreement with Goodwyn Mills Cawood, LLC for the facilities and drafting of the Cou… Motion to spread on the Minutes a contract between the Chancery Clerk and Data Systems Management, Inc. for the implementation of AI automatic indexing of Land Records, and to… Motion to approve the purchase of four (4) tires from Performance Tire & Wheel in the amount of $6, 840.00, for Road and Bridge, and spread both quotes on the Minutes. Consideration to approve an Amphitheater sponsorship agreement with Capital City Beverages and authorize the Mayor to execute the same. Consideration to approve financing terms from Tymco for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper, as the lowest and best financing proposal received… Resolution Awarding Bid for Annual Contract for Recycled Concrete to Warren Paving, Inc. Resolution Authorizing Extension of Contract with Crowder Gulf, LLC for Pre-Event Disaster Debris Removal Services to Support the County Disaster Recovery Operations Resolution Rescinding its February 17, 2026, Resolution Authorizing Extension of Contract with Crowder Gulf, LLC for Pre-Event Disaster Debris Removal Services to Support the … Resolution Approving Amendment No. 1 to the Professional Services Agreement with MP Design Group for the Center of Excellence Phase III Project Motion to authorize Sheriff Allison to sign the attached Commissary Service Agreement with Tiger Correctional Services for the Lenoir Rowell Criminal Justice Center inmates ef… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Amick Farms, Jones County, and the Mississippi Dev… Authority of Board President to execute Project Partnership Agreement between Rankin County, Mississippi, and the United States Army Corps of Engineers to initiate an importan… ORDER authorizing and approving the low quote purchase from Mossy of Picayune, for one 2026 GMC Sierra 1500, in the amount of $45,520.00, payable from Account No. 160-360-915 … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss change order proposal for Propost Park Lighting (wire) in the amount of $5,621. ***Discuss/Approve request to sign the Annual FPSI (Fire & Police Selection, Inc.) Contract to receive testing materials for entry-level firefighters. ORDER approving construction change directives for work at the Harrison County Diversion Center & Health Department, as recommended by Eley Guild Hardy Architects, and authori… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Mississippi Power Company, such… ORDER approving Change Order 2 with Gulf Coast Solutions, LLC, for the ARPA/MCWI County Farm & Landon Road Sewer project, adding 17 days to the contract time due to high groun… ORDER approving agreement with Butler Snow LLP to act as Dissemination Agent for Harrison County’s Annual Continuing Disclosure Obligations. [DETAILED ORDER FOLLOWS AS ATTACHM… ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… Motion to approve the purchase of two (2) Police Interceptor 2026 Ford Explorers from Mac Haik Ford as the best and lowest quote with payment out of the Drug Forfeiture Fund. … Approve the Hemphill Construction Co. Pay Application No. 3 in the Amount of $185,807.71 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… ORDER authorizing and approving the purchase from Landers CDJ, on State Contract #8200083358, for one new Dodge Ram 3500, at a cost of $54,060.00, payable from Account No. 150… Approve the Benchmark Engineering & Surveying, LLC Invoice No. 29035 in the Amount of $30,000.00 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-… Approve the Benchmark Engineering & Surveying, LLC Invoice No. 28858 in the Amount of $25,000.00 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-… Authorize the Public Works to Issue a Purchase Order to Wilkerson's Diesel & Tire Parts & Service, Inc. in the Amount of $17,495.74 for the Repair of the 2009 International 43… Approve Contract Change Order No.1 with JW Chain Construction LLC for the HBG Taxilane Project SMIF-0031-0124 for a contract decrease of $11,969.91 and authorize the Mayor to … Approve the Benchmark Engineering & Surveying, LLC Invoice No. 28667 in the Amount of $9,805.00 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-A… Approve the City's purchase of (4) one grave, spaces located in Section 34, Lot 47, the East Half (E1/2), spaces 5–8 found in Minute book# 2014 and page# 334, in the amount of…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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