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 proposal from Doleac Electric Company, Inc., for generator maintenance services for the City of Hattiesburg, and authorize the Mayor to execute an agreement based … Resolution Extending Annual Contract for Vending Services with Five Star Breaktime Solutions (Through March 31, 2027) Resolution Extending Annual Contract for Pest Control with Ol' Magnolia Pest Control (through April 30, 2027) Resolution Authorizing Purchase of One New Dodge Ram 3500 Truck from Landers Chrysler Dodge Jeep from State Contract Resolution Authorizing Ennit Morris, President, to Execute Contract for the Whispering Pines Golf Course Irrigation Well Project with Lyman Well Company, LLC Resolution Authorizing Extension of Contract with True North Emergency Management for Pre-Event Disaster Monitoring Services to Support the County Disaster Recovery Operations Resolution Authorizing Extension of Contract with Thompson Consulting Services, LLC for Pre-Event Disaster Monitoring Services to Support the County Disaster Recovery Operatio… Resolution Approving Amendment No. 1 to the Agreement with Neel-Schaffer, Inc. for the Jackson County Resiliency Plan Project Discuss/Approve Waggoner Engineering, Inc. Task Order to create Crime Lab Renovations Conceptual Pre-Design for an hourly rate not-to-exceed $8,000. Authorize the Mayor to Sign the Second Amendment to Site License Agreement with Cellular South Real Estate, Inc. for the Natchez Trace Tank Lease at 102 Old Town Crossing ORDER approving the sole source purchase of a Barber Surf Rake rebuild kit from H. Barber & Sons, Inc., which is the exclusive distributor for the Barber Surf Rake equipment, … ORDER approving payment of the following claims: a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent person… Order to approve and authorize the purchase of 1 John Deere ProGator 2020A Utility Truckster with a John Deere HD200 Sprayer from Beard Equipment Company (Deere & Company) in … ORDER approving renewal of Nearmap contract for a three-year term, effective 4/7/2026 ($52,829.03 per year), for Countywide Aerial and Oblique Imagery and Services, as recomme… ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… Gerald Blessey discussed the approval of Amendment #1 to Agreement for Legal Services. After full discussion, the Board adopted an ORDER approving Amendment #1 on a month-to-m… ORDER spreading upon the minutes the following executed documents: a) Engagement Letter for Municipal Advisory Services with Municipal Advisors of Mississippi, Inc., approved … Authorize Award of Construction Contract and Execution of Agreement – Washington Avenue Roadway and Drainage Improvements (Front Beach Drive to Lafontaine Avenue) – GOMESA Fun… Approve Change Order No. 1 for the Hattiesburg Community Arts Center Renovation project to decrease the contract amount by $2,300.00, resulting in a revised contract total of … Approve Memorandum of Understanding Funding Agreement with the Mississippi Outdoor Stewardship Trust Fund for award in the amount of $312,825. The City of Hattiesburg will pro… Approve Bid Award for Reverse Auction of Dump Truck to Empire Truck Sales, LLC and Authorize the Public Works Department to Purchase the Dump Truck in the Amount of $127,417.0… ORDER acknowledging receipt of the award letter for 2025-2026 LEO Grant by the Department of Public Safety, Grant No. 2025025, in the amount of $17,555.00, with a 50% match fr… Declare North American Fire Equipment Inc. the lowest bidder for Hose and Nozzles for Enging 5 and authorize the Fire Department to make the $15,634.00 purchase.- Fire Departm… Declare Edko, LLC as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase Chemicals in the Amount of $12,911.46 <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of an indoor basketball/multisport scoreboard in the amount of $3,985. ORDER approving Change Order 3 for the ARPA / MCWI Firetower Sewer Project with LJ Construction Inc., for an increase in time of 90 days relating to delays with the Coast Elec… ORDER authorizing extending the month-to-month contract with Ace Data Storage and Fayard Storage for the Climate and Non-Climate Controlled Record Storage Services. <strong>ADDED: </strong>Authorize Facility Use Agreement with DEN Theatrics for use of the Ocean Springs Civic Center at a discounted rate of $50.00/day due to the City / Mary… Acknowledge proposals received on January 16, 2026, for the Hattiesburg High Infrastructure Project Phase II and accept the proposal of Shows, Dearman, and Waits, Inc., and au… Ratification - approving GPT SFM, LLC hiring "Key and Essential Personnel" (Business Development and Event's Manager) under its Contract for Operation and Maintenance of the S… Resolution - approving Contract Award for the North Gulfport Wastewater Treatment Plant Filter Roof Structure to with Malouf Construction, LLC, and for related purposes. Ratification - approving GPT SFM, LLC hiring "Key and Essential Personnel" (F&B Manager) under its Contract for Operation and Maintenance of the Sportsplex Facilities. Accept Letter from Edko and Agree to Terminate the Term Bid Contract for Spraying Services Motion to approve the purchase of (6) Kenworth T880 dump trucks from Truckworx for the Road Department using the same contract in 2024 at a price of $215,000.00 each for a tot… Consideration to award the bid in the amount of $734,812.00, including Bid Alternate 1, to Thornton Construction Company, Inc. for the Heights Drive Roadway & Drainage Improve… Consideration to award the bid in the amount of $510,087.00 to BLD Services, Inc. for the 2024 Diamond Emerald Sewer Rehabilitation Project as the lowest and best bid received… Consideration to approve the purchase of ONE 2026 Ford F-350 Chassis Truck in the amount of $58,945.20 from Gray-Daniels Auto Group. A second quote was received Mac Haik Jacks… <span style="text-transform: capitalize;">Motion to approve Hancock County Port and Harbor Commission's contract with Hasco, Inc for the airfield striping project for an amoun… Consideration to award the quote in the amount of $43,300.00 to Jose Serra, LLC for the Marquette Road Sewer Extension Project as the lowest and best quote received. Motion to approve the purchase of Air Packs for the Fenton VFD from EEP in the amount of $39,866.00. This purchase is on MS State Contract (#8200082395 with effective dates of…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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