What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,102 records
Approval of Agreement with GovWell Technologies, Inc. for Permitting and Case Management Consideration to approve a professional services agreement for the purposes of promoting tourism in accordance with HB1599 (2026 MS Legislative Session) and other lawful and r… Consideration to approve three rental agreements from RJ Young for copiers (State Contract Number 8200080135) in the Community Development, Senior Services, and Fire Departmen… Consideration for the following regarding the Brookstone Place Drainage Improvements. 1. Rescind the Board action of February 21, 2023, awarding the project bid to Thornton Co… Resolution Approving Amendment No. 3 to the Agreement with Brown, Mitchell, and Alexander, Inc. for the Webb’s Landing Boat Lunch Parking Lot Expansion Project Resolution Awarding Demolishing of Dwelling and Cleanup of Property Owned by MS Commercial Properties, LLC, Located at 8212 HWY 613, Moss Point, MS, Parcel No. 01801960.000 Order to approve the contract with MetroASAP Software-as-a-Service and Implementation Agreement with TASLogic, LLC, and authorize Mayor Windham to sign the same, upon final ap… Order to approve and authorize the purchase of ammunition from Gulf States Distributors in the amount of $7,040.00. (state contract #8200085621) (PD) ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss request to renew notary commission for one (1) CPD personnel and approve purchase of necessar… Authority for Board President to execute agreement between Rankin County, Mississippi, and Entergy Mississippi, LLC, for power supply to new building location for Office of th… ORDER approving Change Order #2 with J.E. Borries, Inc., for the James C. Simpson, Sr. Pier Replacement Project, adding material and installing metal roof to match Gateway tow… ORDER approving a professional services contract with Eagle West Helicopter Services in the amount of $7,599.80, for specialized flight instruction by David Salem, whose exper… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… Consideration of a Facility Use Agreement with PTP Country, LLC. ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and re… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … ORDER authorizing a 50% down payment in the amount of $8,700.00, due upon receipt of purchase order, to Carr Construction and Millwork, for entry counter at Chancery Clerk's R… Motion to approve the Contractor's Pay Application No. 9 in the amount of $131,750.83 to R&J Construction in connection with the Pearl River County Industrial Park Grade, Drai… Motion to approve the Contractor's Pay Application in the amount of $72,400.00 to Ellis Dozer Service for the Ben Byrd Road Single Span Bridge Repair Project. ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract #8200084877, in the amou… Motion to authorize Road Manager to pull numerous purchase orders for bulk culverts from Southern Pipe & Supply/ADS, due to mile radius, effective 10/1/2026--9/30/2027. See at… Motion to acknowledge the proof of publication for Wash Rock and furthermore accept and award the bid from River Road Sand & Gravel, being the only bid received. Approve Supplemental Agreement No. 2 with Walters Construction Co. for the Lincoln Road Detention Pond Project to adjust quantities to actuals and increase the contract amount… Approve Supplemental Agreement No. 1 with R & J Construction Co. for the Unified Infrastructure Improvements Phase I Project to adjust quantities to actuals and decrease the c… Approve Supplemental Agreement No. 1 with Glynn W. Leonard Inc. for the Innswood Drainage Improvements Phase I Project to adjust quantities to actuals and increase the final c… Ratify and approve the Fire Protection Agreement between the City of Hattiesburg and The University of Southern Mississippi for fire protection and related services for August… Approve a Fire Protection Agreement between the City of Hattiesburg and the University of Southern Mississippi and related services for a term beginning August 1, 2026, and en… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $24,300.00, effective October 1st, 2026, renewed annu… Approve a lighting agreement with Mississippi Power Company for lighting improvements on Hardy St between 16th Ave and Park Ave for an upfront cost of $18,783.00 and an additi… Approve the Sponsorship Agreement between the City of Hattiesburg and the Historic Mobile Street Renaissance Festival for advertising and promotional purposes, pursuant to MS … Approve the city's purchase of (2) grave spaces, located in Section 35, Lot 55 in the Southwest Quarter (SW1/4)) at Highland Cemetery, in the amount of $350.00 from David B. R… Approve the city's purchase of (1) grave space, located in Section 39, Lot 38 in the North Half (N1/2) of the Northwest Quarter (NW1/4) at Highland Cemetery, in the amount of … <span data-olk-copy-source="MessageBody" style="background-color: rgb(255, 255, 255); text-transform: none;" data-pasted="true">Approve a Professional Services Agreement with … Resolution - approving Agreement with Virtual Railfan, Inc., and for related purposes. Resolution - approving Award to and Letter Agreement with Mauldin & Jenkins, LLC, for Auditing Services, and for related purposes. Resolution - approving Sponsorship Agreement with Allen Beverages, Inc., in connection with the Train Station for the 2026 - 2028 Gulfport Harbor Lights Winter Festival, and f… Resolution - approving Professional Legal Services Agreement with Lee Russell, Esq., of Russell Law Firm, PLLC, to provide Public Defender Services in the Gulfport Municipal C… Motion to approve the low quote purchase from IT1 for twenty (20) Cisco Catalysts in the amount of $41,800.00 for the IT Department, and spread both quotes on the Minutes. Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord…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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