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
Resolution - approving Change Order No. 3 to Contract with Suncoast Infrastructure, Inc., for the MIMA Paving Infrastructure Project, and for related purposes. Resolution - approving Award to and Contract with Neel-Schaffer, Inc., for Planning and Environmental Services in connection with the Seaway Road Pedestrian Pathway Project II… Resolution - rescinding prior action to award Construction Contract to Jumeaux, Inc., in connection with the Coffee Creek Sewer Rehabilitation Project, to reject all bids rece… Resolution - approving Change Order No. 2 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Libby Milner Pier due to Hurricane Zeta Project, and for related … Resolution - approving Change Order No. 2 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Ken Combs Pier Due to Hurricane Zeta Project, and for related pur… Approval of the Contract for Musical Services with Unfazed Show & Band LLC Authorization to enter into a Professional Services Agreement with Seymour Engineering for work associated with the Shepard State Park RV Host Site and Gravel Installation Pro… Award Contract to Hemphill Construction Co., Inc. for the Colony Park Water Distribution Project - / EPA STAG 03D24224 Award Contract to Hemphill Construction Co., Inc. for the Steed Road Connector Multi-Use Trail Project – STP-0213-00(037)LPA/109472-701000 Consideration to award the bid in the amount of $3,593,000.00 to Griner Drilling Service, Inc. for the Star Road Water Well Project as the lowest and best bid received. Consideration to approve Change Order 1 from Red Oak Construction, LLC at an increase of $133,116.25 in the project cost for the Highway 18 Waterline Extension Project - Star … Consideration to approve the purchase of ONE 2026 Ford F-350 DRW 4x4 Crew Cab Chassis Truck in the amount of $59,244.20 from Gray-Daniels Auto Group and authorize payment of t… Consideration to award the quote in the amount of $54,978.70 to Valde Pavement Solutions, LLC for the 2026 Downtown Pedestrian Handrails Project as the lowest and best quote r… Authority to purchase four (4) used Ford Police Interceptor Utility vehicles, 2023 Vin#1FM5K8AB6PGA1990; in the amount of $31,000; 2023 Vin#1FM5K8AB4PGA62707; in the amount of… Consideration to approve Change Order 1 from Valde Pavement Solutions, LLC at an increase of $24,026.74 in the project cost for the Felicity Street Sidewalk Improvements Proje… Consideration to approve the purchase of ONE truck bed for an F-350 truck in the amount of $13,458.00 from Lewis Trailer Sales, Inc. and authorize payment of the same This tru… Motion to approve the lowest and best quotes to purchase one 72' x 45' aluminized steel culvert from Dial Inc in the amount of $8,347.50 for Fred Mallett Road and 2---54" x 53… Authority to reimburse Kayla Harrell in the amount of $422.01 for the purchase of the two 2017 Legal Aspects of Code Administration, 2024 International Building Code & Tab Com… Consideration to approve a rental agreement from RJ Young for a copier (State Contract Number 8200080135) in the Event Services Department and authorize the Mayor to execute t… Consideration to approve a merchant agreement with Paymentech, LLC and JP Morgan Chase Bank regarding the ticketing merchant account at the Amphitheater and allow the Mayor to… Consideration to approve a Professional Services Agreement with Hederman Brothers, Inc for monthly utility printing services and authorize the Mayor and City Clerk to execute … Consideration to approve the Professional Services Agreement with Cleo's Asphalt Paving, Inc. for paving and asphalt repair services pursuant to the memo and authorize the May… Consideration to approve financing terms from Community Bank for the purchase of one Tymco Model 600 Regenerative Air Street Sweeper and for Mayor to execute the same. Origin … Consideration to approve Change Order 1 from Jose Serra Construction, LLC at an increase of $8,775.00 for the Raintree Drainage Improvements Project and authorize the Mayor to… Authority to amend the Pest Control Contract with Safeguard Pest Management to include one additional building, 479 East Mark Drive (New Recycling Facility) and authority for … Resolution Approving Contract and Submission to MDOT for Concurrence for Construction Engineering & Inspection Services Contract with Overstreet and Associates, PLLC for the L… Resolution Approving Amendment No. 2 to the Agreement with Neel-Schaffer, Inc. for the East Central Arena Concession and Restrooms Building Resolution Approving Amendment No. 1 to the Professional Services Agreement with Morgan Dean Inc. for the Whispering Pines Golf Course Maintenance Facility Project Resolution Approving Polling Place Lease Agreement with Ingalls Avenue Baptist Church, Jackson County Resolution Approving Polling Place Lease Agreement with Grace Baptist Church, Jackson County Order to approve and authorize entering into an Agreement for Health insurance for the period of one (1) year with Ross & Yerger and to authorize City Clerk, Kelly Scouten and… Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with Group Services of Mississippi, LLC, and to … ORDER concurring with the Resolution of the Harrison County Development Commission and authorizing and approving a lease agreement for the lease of approximately 2.00 acres of… Authorization of Board President to execute Amendment # 7 to that certain Services Agreement, dated July 22, 2015, by and between Global Tel*Link Corporation d/b/a ViaPath Tec… Order to approve and authorize payment to T.L. Wallace concerning the final contractor invoice for the Pearl Richland Intermodal Bridge project totaling $274,085.80 (SP). ORDER approving all final contract closeout documents for the ARPA/MCWI Herman Ladner Road Elevation - Drainage and Flood Access Project, including final pay application #6 fo… ORDER approving the low quote purchase in the amount of $16,525.00, from Advance Covert Technology for cameras, payable from 029-215-921. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Interlocal Agreement </span><span style="font-family: Georgia; font-siz… ORDER approving agreement with Goodwyn Mills Cawood, LLC for the facilitation and drafting of the County’s Comprehensive Plan and Unified Development Ordinance, Proposal was a… ORDER terminating agreement with Gerald Blessey Law Firm to assist in establishing and maintaining one or more trust funds and one or more Regional Economic Development Allian…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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