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
Consideration to approve a payment in the amount of $5,000 to Sample, Hicks & Associates for Labor Standards Consulting Services Contract. This contract is for the City's DWSI… Motion to approve a contract with Charles Roberts, LCSW & Associates, LLC for social work services within Family Treatment Court is conditioned on final approval by the county… Consideration to approve the Professional Services Agreement with Black Forrest, LLC for mowing & string trimming services at the cemeteries at the rates pursuant to the memo … Request approval of Assignment of Residential Leasehold Interest Contract of the Sixteenth Section Lands between Rankin County Board of Education and Robert Dugan (Assignors) … Resolution Authorizing Purchase of One New John Deere P-331 Skid Steer from Stribling Equipment from State Contract Resolution Authorizing Ennit Morris, President, to Execute Contract for the West Jackson County Dredge No. 3(B) Project with JE Borries, Inc. Resolution Approving Amendment No. 1 to the Agreement with Brown, Mitchell, and Alexander, Inc., for the Webb's Landing Boat Launch Parking Lot Expansion Project ORDER tabling 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 to… ORDER awarding contract for construction of the Service Facility at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the total amount of $… ORDER approving Contract Closeout documents, including the Final Summary Change Order #4 with Apple Construction for the ARPA/MCWI Flatbranch Regional Pump Station project, re… ORDER approving Final Summary Change Order #3 with Gulf Coast Solutions, LLC, for the ARPA North South Water System Loop Project to resolve final contract amount to final quan… ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… ORDER approving closeout documents with Crescent Waterproofing for the Gulfport Parking Garage Rehabilitation Project, as recommended by Simpkins & Costelli and Jaclyn Turner,… ORDER approving the following Change Orders and Pay Applications for the Long Beach Sportsplex Concession Building, and authorizing the Board President to execute same: a) Cha… ORDER approving the final plat and related documents for The Oaks Subdivision, Phase 2A, located in Section 3, Township 7 South, Range 13 West in Supervisor Voting District 3,… ORDER approving Change Order #1 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., to include an additional 50 days to the project because specified … ORDER authorizing the Board President to execute Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks as per State Contract Number 8200060919, ap… ORDER authorizing the purchase of a 2026 Ford F-150 from Courtesy Motors, from State Contract No. 8200083370, Item No. 071-80-46257-9, for the Sheriff’s Office, at a cost of $… ORDER approving Amendment #2 to Contract #2026-07 with Southern Mississippi Planning & Development District/Area Agency on Aging, and Harrison County Senior Services, for addi… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… Resolution - approving Award to and Contract with Lyman Well Company, LLC, in connection with the City of Gulfport 2025 Water Well Project, and for related purposes. Resolution - approving Preliminary Engineering Services Contract with Neel-Schaffer, Inc., for the Intersection Improvements at Three Rivers and O'Neal Road Project, and for r… Recommendation - for release of the FY25 retainage to GPT SFM, LLC for performance of the Operation and Maintenance of the City's Sportsplex Facilities Contract. <span style="color: rgb(0, 0, 0);">Resolution - approving Extension of Contract for Professional Services with GPT SFM, LLC for Operation and Maintenance of City's Sportsplex … Adopt a Resolution for Right-of-Way Purchase: Riley Road Improvement Project – St. Elizabeth Seton’s Catholic Church/Joseph Brunini Trustee – PID# 61104041.000 in the Amount o… Motion to approve spreading on the Minutes the executed 2026-2027 Power Systems of MS generator maintenance contract in the amount of $4,970.00 on the Minutes as approved by t… Adopt a Resolution for Right-of-Way Purchase: Riley Road Improvement Project – Victory Full Gospel Baptist Church – PID# 60123050.050 in the Amount of $1,460.00 Adopt a Resolution for Right-of-Way Purchase: Riley Road Improvement Project – Jamile & Milo Hugh Pepper – PID# 61262027.030 in the Amount of $767.00 ORDER accepting Haley Road Bridge Replacement, Project No. LSBP-24(18) as complete, releasing Key, LLC, and authorizing the Board President to execute a joint letter of formal… ORDER accepting F. Taylor Road Bridge Replacement, Project No. LSBP-24(19) as complete, releasing Beacon Construction, LLC, and authorizing the Board President to execute a jo… Authorize Amendment #1 for Construction Contract for the STORM DRAIN IMPROVEMENTS: WEEKS BAYOU, HALSTEAD BAYOU – American Rescue Plan Act (ARPA) / MS Municipality and County W… Consideration to approve the following items from Simmons Erosion Control Company for the Kennedy Farm Parkway Sidewalk Project.1. Approve Change Order 1 at a decrease of $17,… <div>Consideration to rescind action taken at the Board Meeting on February 2, 2026 for the purchase of AV equipment from Academic Tech, Inc. and approve the lowest and best q… Request consideration to purchase 2 mobile Kenwood radios and six (6) Kenwood portable radios for $27,518.64 per quote from Comsouth and is on state contract — # EPL 4599. Request consideration to obtain a purchase order to Gulf States Distributors, in the amount of $16,980.00 for the purchase of ammo. Gulf States Distributors is a state contrac… Approve Hemphill Construction Co, Inc. Change Order No. 1 and Final in the Amount of -$16,115.14 for the Topgolf Way Extension Project - State Appropriation Funds</div> <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Annual Juneteenth Festival Funding in the amount of $15,000.00 pursuant to the Inter-local ag… Request consideration to purchase four (4) sets of turn-out gear from Delta Fire and Safety on state contract #8200078722 in the amount of $14,472.00 and authorize payment of … Declare Jones Hardscapes as the Lowest and Best Bidder for the Retain Wall Around the Police Department Workout Facility and Authorize the Police Department to Issue the Purch… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve purchase of Brightly Facilities Management software in the prorated amount of $3,740.86 for t…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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