What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
951 records
Order to authorize and approve Contractor’s Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100%… Order to approve and authorize the purchase of playground surfacing for swing set area from PlaySafe Surfacing in the amount of $26,986.24. Order to approve the Development Agreement by and between, The City of Pearl, Mississippi, and LBD, LLC, and to authorize Mayor Windham to sign the same. ORDER approving agreement with Brown, Mitchell & Alexander Inc. for professional engineering services related to the Mississippi Sound Coalition Project (Save Our Sound). [DET… Order to approve and authorize the purchase of a new swing set from Wren Construction for the City Park. The swing set will include a 4 bay arch swing unit with a total of 8 s… ORDER approving payment of the following claims: a) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10127460011, Cause No. C2401-23-CV-2130, Dates of Service 11/7 … ORDER accepting the only Reverse Auction bid received from Sunset Vans, Inc., in the amount of $94,312.45, for the purchase of a Medical Van for Inmate Transport, for the Harr… ORDER approving payment to the City of Long Beach Police Department in the total amount of $54,518.69, for Operation Stonegarden Grant overtime in the amount of $10,008.69, pa… ORDER denying the purchase from CDW-G for Microsoft Office Licenses for the Sheriff's Office, in the amount of $4,004.00, payable from 030-238-690, FY23 Justice Assistance Gra… Order to approve Supplemental Agreement #3 with Pickering Firm, Inc. on the Pearl-Richland Intermodal Connector Bridge Project and to authorize Mayor Windham to execute the sa… ORDER approving the sole source purchase from Hazard Control Technologies, Inc. for HCT-500 Encapsulator firefighting agent at a cost of $9,343.00, payable from 103-250-606, a… ORDER adjudicating payment of the December 2023 travel and procurement card as follows: a) Travel card in the amount of $1,361.92 payable from various accounts, detail is atta… ORDER authorizing an extension of Mobile Medic Ambulance Service, Inc. (AMR) Contract until March 4, 2024 and authorizing the Board President to sign the same, upon review and… ORDER approving participation in the GovDeals on-line process for selling and purchasing personal property; and renewal of a Memorandum of Understanding with GovDeals, Inc. ORDER spreading upon the minutes the following executed documents: a) Application for Stop Loss Insurance with Berkshire Hathaway Specialty Insurance Company, approved January… ORDER approving advertisement or extension of the following contracts, upon recommendation of the County Administrator: a) Medical Analysis, LLC, wellness program, ends 3/31/2… ORDER approving reimbursement of $14,844.20 to S.M.P.D.D., payable from 001-462-915, as the county's share for purchase of a 2023 six passenger ADA BraunAbility Voyager van, a… ORDER approving the contract for Troy Joseph Peterson as County Administrator, effective January 2, 2024 at a rate of $12,500.00 per month, payable in equal bi-monthly payment… ORDER accepting the highest and best bids received for the Beach Vending Site Rentals, as listed below, and authorizing the Board President to sign contracts upon receipt for … ORDER approving execution and payment of Pay Application #4 to Harrison County Bridge, LLC., for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1) ORDER spreading upon the minutes the following executed documents: a) Agreement with The Focus Group for professional public relations and communication services related to th… Consider adopting a Resolution of the Mayor and the City Council, City of Laurel, Mississippi, authorizing the form of and execution of a development and reimbursement agreeme… ORDER accepting State Aid Local System Bridge Project No. LSBP 24(17) for Lizana School Road as completed as of December 11, 2023 and authorizing the Board President to execut… ORDER denying purchase of items for Seaway Road building - General Office Equipment (non-State Contract Items) - from Gulf Coast Business Furniture & Supply Co., in the amount… Order to approve and authorize the purchase of CaseCracker Interview Room Recording System in the amount of $43,859.00 from Mountaintop Enterprises LLC. (sole source provider) ORDER denying purchase of items for Seaway Road building - Flat Panel Televisions and Appliances - from Gulf Coast Business Furniture & Supply Co., in the amount of $29,568.14… ORDER denying purchase of items for Seaway Road building - State Contract Storage Furniture for Room 123 - from Gulf Coast Business Furniture & Supply Co., in the amount of $1… ORDER denying purchase of items for Seaway Road building - Overhead Projection System - from B&H Photo, Video & Audio and Focused Technology, in the total amount of $7,539.00 … ORDER denying purchase of items for Seaway Road building - Ice Machine and Appurtenances - from Gulf Coast Business Furniture & Supply Co., in the amount of $5,589.50 based on… ORDER approving purchase of items for Seaway Road building - Flag Pole and Flags - from United States Flag Store, in the amount of $5,013.47 based on three quotes received: - …
← Previous
Page 24 of 24
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.