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
Authority to Renew Professional Service Contract with ChemPro Services, LLC, for Chemical Control Applications on Public Road Rights of Way and Authority for Board President t… Authority to enter into a yearly contract with ImageTrend Software for Fire and EMS Incident Reporting Services for the county’s Volunteer Fire Departments, effective April 1,… Authority to approve just compensation for the I-20 Connector Loop Grade Separation Element for four (4) parcels as identified: H-1-40, owner Rankin County Investments, LLC, H… ORDER taking off the table awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracti… ORDER awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the total amou… Consider adopting an Order Accepting Proposal from and Authorizing Contract with H2O Innovation Operation & Maintenance, LLC, for Water/Sewer/Utility Billing Services in the C… ORDER spreading upon the minutes the following executed documents: a) Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks, approved February 2, … ORDER accepting the highest and best bid received for the Beach Vending Rental Site G-1: Beach between 36th Ave. & 37th Ave., from Waterfunkrazy, LLC and authorizing execution… Order to approve and authorize the purchase of (11) Morning Pride Bunker Pants from Delta Fire & Safety Inc. in the amount of $40,601.00. (MS STATE CONTRACT #8200078722) (FD) Approve Hemphill Construction Co, Inc. Pay App No. 1 for the Wheatley Street Road Reconstruction Project in the Amount of $288,540.50- Madison County ARPA Sub-Award and Madiso… Approve Contract Change Order No. 3 with M&P Construction for the Katie-Dabbs Community Center Renovations Project for a contract increase of $58,197.28; Authorize the Mayor t… ORDER authorizing a 50% down payment in the amount of $32,500.00, due upon receipt of Purchase Order, to Coast Elevator Company for upgrade/installation of equipment for north… ORDER approving a new annual agreement with Flock Safety for the lease of ten License Plate Recognition (LPR) cameras in the amount of $30,000, approving a one-time profession… ORDER approving the purchase of a vinyl sign printer with all start up items from Sign Warehouse for the Sheriff’s Office, at a cost of $21,884.16, payable from Account No. 02… ORDER accepting the low quote from Gulf Coast Business Supply for the purchase of 65 guest chairs (25 with arms and 40 without arms) for the EMA Conference Room, at a total co… Approve Supplemental Agreement No.1 with Chris Albritton Construction Company Inc. for Federal Aid Project No. STP-0210-00(040) LPA/1008800-701000 to account for modified and … Declare Central Pipe as the Sole Source Provider of Telog RTU Equipment for the Meter Reading Technology Device for the West County Line Sewer Meter and Authorize the Public W… ORDER approving Change Order #3 with Holden Earth Moving and Construction Co. Inc. for the ARPA Bells Ferry Road Elevation - Drainage and Flood Access Project, adjusting items… ORDER approving Change Order #3 with DNA Underground, LLC for the ARPA Hwy 67 / Tradition Area Regional Sewer Expansion Project, adding materials, equipment, and labor necessa… ORDER approving Agreement for Lobbying Services with Key Impact Strategies, LLC, and authoring Board President to execute same. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Authorize the Mayor to execute the Right of Use (ROU) Agreement with Hancock Whitney Bank, as permitted under Mississippi law, for use of the employee parking lot located at 9… Resolution - approving Contract with Artisan Pyrotechnics, Inc., regarding 2026 July Fourth fireworks display, and for related purposes. Resolution - rejecting certain bids and approving Award to and Construction Contract with Jumeaux, Inc., in connection with the Coffee Creek Sewer Rehabilitation Project, and … <div><span style="color: rgb(0, 0, 0);">Resolution - approving Change Order No. 2 (Summary) to Contract with Gill's Crane & Dozer Services, Inc., for Repairs to Fred Urie Pier… Resolution - approving and accepting Proposal of Motorola Solutions, Inc., with respect to procurement of necessary equipment and installation services associated with the Cit… Approve Waggoner Engineering, Inc. Task Order to create Crime Lab Renovations Conceptual Pre-Design for an hourly rate not-to-exceed $8,000. Old Highway 49 Overlay Project – Discussion and Potential Action (District 1) — Approval to award bid to A J Construction, Inc., in the amount of $1,626,670.41 Consideration to award the bid in the amount of $626,605.00 to Red Oak Construction, LLC for the Highway 18 Waterline Extension Project - Star Road to West Sunset Drive - as t… ORDER approving payment of the following claims: a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regardi… Consideration to award the bid in the amount $334,000.00 to Ingram Equipment for a new truck mounted vacuum street sweeper and authorize the Finance Director to proceed with t… <span style="text-transform: capitalize;">Motion to Approve Hancock county port and harbor commission's purchase of the transmission line easement of right-of-way From Illinoi… Consideration to approve Pay Request 1 from Gilreath Construction Company, LLC in the amount of $114,262.50 for the Civic Center (Big Room) Renovation Phase 2, authorize payme… Consideration to approve the following items from Suncoast Infrastructure, Inc. for the Lance Martin Easthaven Sewer Rehabilitation Project. These items will finalize the proj… Motion to approve the purchase of Psychiatric Safe Furniture for the Mental Health Holding Facility in the amount of $49,223.16 from Gulf Coast Business Supply. This purchase … Consideration to approve the purchase of one 2025 Ford F-250 XL 4x4 Crew Cab Truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Parks & Recreation Departme… <span style="text-transform: capitalize;">Motion to approve amendment 1 to both the Databank subscription agreement and Hyland EULA for renewal of Hancock County Port and Harb… ORDER approving Harrison County Senior Services purchase of one 2024 12 PAX ADA Ford Trans Transit Van, VIN # 1FDVU4X84RKB65527, available through the MDOT Transportation Gran… Motion to execute the attached Agreed Order of Forfeiture and Release regarding US Currency seized from Willie Tyrone Fair as follows. <br>Seized $17,040.00<br>Forfeits $8,520… Order to approve and authorize the purchase of (2) ice makers from Restaurant Supply.Com in the amount of $7,682.96. (quotes obtained) (FD) Motion to add Road 258 in District 4 to the paving list for a patch paving of 51.50 tons in the amount of $7,211.05. The patch is 13.5 ft wide x 185 ft long. This is using the…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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