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 the City's purchase of (1) one grave space, located in Section 39, Lot 121, the South Half (S1/2) of the Northeast Quarter (NE (1/4) at Highland Cemetery, Minute book#… Authorization to Execute Change Order #1 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. to deduct… Reconsideration - of "Resolution - approving Award to and Contract with Neel-Schaffer, Inc., for Planning and Environmental Services in connection with the Seaway Road Pedestr… Consideration to approve the following items from Griner Drilling Service, Inc. for the Cornerstone Water Well Project. These items will finalize the project.1. Approve the FI… Motion to approve the purchase of PSVC EPL 4599 solicitation (State of MS Public Safety Video & Communication System EPL 4599) for camera system and access control upgrades fo… Motion to approve the purchase of a Utility Tractor in the amount of $92,227.20 from AGup (John Deere) for Road and Bridge. This purchase is on MS State Contract #8200084816 (… Motion to approve the purchase of a Road Widener in the amount of $63,000.00 from Puckett Rents for Road and Bridge and spread both quotes on the Minutes. Consideration to award the lowest and best bid for restriping of the Brandon Amphitheater parking lots to 4-B Construction in the amount of $17,384.90, with a second quote rec… Consideration to approve the purchase of 36-inch Class III B-Wall reinforced concrete drainage pipe (material only) from Dunn Utility Products, as the lowest and best quote re… Motion to approve the purchase of Striping for Kapalama Road in the amount of $9,800.00 from J.L. McCool Contractors for Road and Bridge and spread both quotes on the Minutes. Consideration to approve the following regarding financing of the new street sweeper.1. Rescind the Board action for item #H.4 of the April 6, 2026 meeting for financing of th… Motion to spread on the Minutes the fully executed construction engineering & inspection services contract, LPA exhibit 1, and notice to proceed issued to Neel-Schaffer, Inc.,… Request consideration to purchase a Lifepak 15 v4 utilizing the EMSOF grant from Stryker Sales, LLC as having the lowest bid and authorize payment of the same. Resolution Approving Contract with TransUnion Risk and Alternative Data Solutions, Inc. ("TRADS") Resolution Approving Polling Place Lease Agreement with Collective Church, Jackson County Resolution Approving Polling Place Lease Agreement with Eastlawn Baptist Church, Jackson County ORDER entering Executive Session at 11:43 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 12:17 p.m. The Board Attorney reported that the Board discussed all matters as listed. No action taken a) Negotia… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) Authority to issue check in the amount of $4,348.00 to Shell Road Volunteer Fire Department for Additional Support for the purchase of a fire pump and authority to issue check Acknowledgment of receipt of Ad Valorem Tax Agreement (FILOT) between Rankin County, Mississippi, and Encompass Health Rehabilitation Hospital of Flowood, LLC, as finally appr… Authority for the Rankin County Sheriff’s Office to enter into an Additional Services Agreement with Flock Group, Inc. for in order to view, search and utilize software for li… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable… Order to approve the payment of $13,807.00 to Destination Athlete for the purchase of baseball and softball uniforms, and coaches shirts. (Parks) ORDER spreading upon the minutes the following executed documents: a) Samsara, Inc. Quote #Q-2360202 for a 60-month license renewal for GPS fleet tracking, approved April 6, 2… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… Acknowledge receipt of closing documents for the City Wide Water Meter Replacement project; Approve Supplemental Agreement No. 3 with Hudson Contracting, Inc. to record the pr… ORDER acknowledging receipt of grant award letter for the Fiscal Year 2025 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the EMA Direct… Approve the Hemphill Construction Co. Pay Application No. 2 in the Amount of $123,059.50 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… ORDER acknowledging receipt of the Solid Waste Assistance Grant SW 1524 in the amount of $23,672.00 for the Rockco McFarland Household Hazardous Waste Site, and authorizing th… Designate Aplos Restaurant as the Lowest and Best Bidder for after the Ride Meal for the 2026 Century Ride and authorize Recreation and Parks to issue a Purchase Order in the … Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW) Approval of the RJ Young Rental Agreement for Citywide Copiers and Printers in the Monthly Amount of $5,205.00 and Authorize the Mayor to Execute the Agreement Approve Change Order #1 with MitchCo Construction Inc. for the Fire Station #2 project with a contract increase of $2,085.00 and authorize the mayor to execute same. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve authorizing the Mayor to approve change orders not to exceed $2,000 for </span><span … Approve Renewal of Annual Maintenance Agreement with Business Information Systems, Inc., for DCR, (digital recording system) in the Council Chambers at a rate of $1,051.25 and… ORDER approving Change Order 4 with Holden Earth Moving and Construction Co., Inc., for the Bells Ferry Road Elevation - Drainage and Flood Access ARPA/MCWI project adjusting … Authorize Closeout for the FORT BAYOU STORM DRAIN IMPROVEMENTS project – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) – MDEQ …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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