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
Motion to approve the purchase of Kubota RTV-X Tires in the amount of $23,068.55 from Parish Tractor for the Seawall Department. This purchase is on MS State Contract (#820007… Consideration to approve the quote from Metro Building Services to purchase (2) new VFD for HVAC unit #1 and #2 at City Hall in the amount of $19,542.00. An additional quote w… 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. This truck bed will be used on the new For… Consideration to approve the attached railroad contract from Meridian Speedway, LLC, authorize the Mayor to execute the same, and authorize payment of the contract fee in the … Authority to issue check in the amount of $1,431.31 for invoice from Martin General Merchandise for purchase of food & drinks to feed the county crews that were working during… ORDER concurring with the County Administrator on employment, as listed and as on file with the Payroll Clerk and Human Resources Department: a) Employment: 1) Robert Payne, C… Consideration to approve Change Order 3 from Griner Drilling Service, Inc. to add 526 calendar days to the contract time for the Cornerstone Water Well Project and authorize t… Consideration to approve a sole source contract to Academic Tech Inc. for an upgrade to the AV Equipment at the Amphitheater and authorize the Mayor to execute the same. Resolution Approving Polling Place Lease Agreement with Vancleave United Methodist Church, Jackson County ORDER approving the following documents related to the Isiah Fredericks Ballfield Concession Building, as recommended by Seymour Engineering, and authorizing the Board Preside… Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER adjudicating the signature of the Board President for the Mississippi Office of Homeland Security State and Local Cybersecurity Grant Program Award letter, Grant Number … ORDER approving renewal of the County's contract for GASB Accounting Standard Compliance Software, Visual Lease, and authorizing Board President to execute the same. Renewal a… ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER approving Change Order 2 for the ARPA / MCWI Firetower Road Water System project with DNA Underground, LLC, to include fire line connection at the north end of the proje… ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coa… ORDER approving Change Order 2 for the ARPA / MCWI Bells Ferry Road Elevation - drainage project with Holden Earth Moving and Construction Co., Inc., recommended by Covington … ORDER taking off the table the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construc… ORDER approving Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construction, LLC, as recommended b… ORDER taking off the table the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construct… ORDER approving Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construction, LLC, as recommended by… ORDER approving payment of claims listed: a) $376,848.12 to LJ Construction, Inc., Pay Application No. 5, ARPA Firetower Road Sewer project, payable from 072 384 581. b) $21,7… Motion to approve the purchase of 2026 Polaris Ranger Crew XP 1000 on behalf of North Pearl River County Fire & Rescue, from Hattiesburg Cycles for $20,059.00 which had the lo… Motion to approve the purchase of a Heavy Rescue truck (2000 Freightliner FL80) and Hydraulic Rescue tools on behalf of North Pearl River County Fire & Rescue from District 11… Motion to approve the purchase of a skid unit on behalf of North Pearl River County Fire & Rescue for the price of $12,744.00 from MTECH Inc, which had the lowest and best quo… Motion to approve and authorize the Board President to sign the Grant Agreement with Lower Pearl River Valley Foundation in support of the Raine Street Senior Community Center… Motion to approve the purchase of two 2026 Ford Explorer Utility Police Interceptors for financing.Attached please find quotes from Mac Haik Ford and Gray Daniels Ford.Mac Hai… Consideration to award the bid in the amount of $235,201.14 to Barnett Concrete Work, LLC for the Marquette Road Sidewalk East Side Project as the lowest and best bid received… Consideration to award the bid in the amount $166,355.00 to Jose Serra Construction, LLC for the Cornerstone Drive Storm Drain Pipe Replacement Project as the lowest and best … Consideration to award the bid in the amount of $149,299.65 to Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project (2025 Downtown Sidewalk Impr… Consideration to award the bid in the amount of $106,350.00 from Hemphill Construction Company, Inc. for the Richland Creek Lift Station On-Site Generator as the lowest and be… Consideration to award the bid in the amount of $80,025.00 to Jose Serra Construction, LLC for the Raintree Drainage Improvements Project as the lowest and best bid received. Declare Performance Rescue the lowest and best bidder for TNT Extrication Equipment for Engine 5 and authorize the Fire Department to make the $21,860.00 purchase - Fire Depar… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Townsend Park Blues-Southside Festival Funding in the amount of $15,000.00 per the 2% Restaur… Consideration to approve a $13,900 construction contract with 4-B Construction for detention pond flow line and flume improvements at the Brandon Municipal Complex, being the … Declare Emergency Equipment Professionals the lowest and best bidder for 5" and 3" hoses for Engine 5 and authorize the Fire Department to make the $14,332.23 purchase. Consideration to approve the lowest and best quote from Friedrichs Custom MFG. to purchase 100 crowd control barricades in the amount of $13,475.00 and authorize the mayor to … Designate Eagle Pipe and Supply as the Lowest and Best Bidder and Authorize the Public Works Department to Purchase the Sewer Push Camera in the Amount of $11,443.13 Consideration to approve the following from Jose Serra Construction, LLC for the West Sunset Drive Waterline Replacement Project. These items will finalize the project.<ol><li… <span style="text-transform: capitalize;">Motion to approve the hangar lease agreement with Next-Gen Aviation, LLC for three thousand square feet of project hangar at Stennis …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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