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 spread on the Minutes, the E-911 Commission's approval of purchasing 3, iPad Pro, 13 inch, 7th Gen, 256GB tablets, at a cost of $1,299.00 each, with Wi-Fi and cellul… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Rita Felton Coaching and Consulting, LLC <em>Leadership Workshop Agreement</em> in the amount… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Concession Contract for the 2026 Basketball Season at East Columbus Gym in the amount… Acknowledge the Request for Qualifications received on January 8, 2026, for Consulting Services for HUD CDBG & HOME 2025 Consolidated Annual Performance and Evaluation Report … Consideration to approve the renewal agreement with Advantage Business Systems, a state contract vendor, for a copier rental in the Parks and Recreation Department and authori… Consideration to renew the contract with American Business Systems for the copiers in Court Services, Booking and Investigations. Consideration to approve the commodity bids listed below as received by the City of Brandon and award the bids to the best and/or lowest bidder for each. The commodity bids wi… Resolution - approving Change Order No. 1 to Contract with Hemphill Construction, Inc., for the North Gulfport Wastewater Treatment Plant Sand Filter Rehabilitation Project, a… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve agreement for Mechanical Engineering Services with W Design Services for completion of bid sp… Approve 1-yr Contract Renewal with US Lawns for the Roadside and Sewer Easement Maintenance Approve 1-yr Contract Renewal with US Lawns for the I-55 Roadside Maintenance Approve a 1-yr Contract Renewal with Vector Disease Control International (VDCI) for the Integrated Mosquito Management Program<u></u> Amend the Lake Harbour Drive and Northpark Drive Intersection Contract with US Lawns to Include Additional Roadside Landscape Bed Maintenance Authorize the Mayor to Sign the Contract with Neel-Schaffer, Inc. for Engineering Services for East Lake Harbour Drive Multi-use Trail Connector Authorize the Mayor to Sign the CE&I Contract with Benchmark Engineering & Surveying, LLC for the Steed Road Multiuse Path Project Pending MDOT Concurrence - STP-0213-00(037)L… Order to approve and authorize the purchase of two (2) 2022 Komatsu Hydraulic Excavators and one (1) Komatsu Crawler Dozer from Lyle Machinery (state contract#8200057234) in t… ORDER authorizing and approving the lowest and best quote purchase of Commercial Kitchen Equipment for Isaiah Frederick's Concession Stand, from Singer H & R in the amount of … Approval of Assignment of Commercial Leasehold Interest Contract for Sixteenth Section Lands between Rankin County Board of Education and Mike Ainsworth (Lessors) do hereby se… ORDER authorizing and approving the purchase of five new Fire Trucks with 1,000 gallon Class A Pumper(s) from Deep South Fire Trucks, under State Contract Number 8200060919, a… ORDER spreading upon the minutes the following executed documents: a) Mississippi Development Authority Modification Signature Sheet to allow an extension of the term of the s… ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected du… Consider adopting an Order to enter into an agreement with Diamond Youth Baseball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Baseball for the 2026 DY… Consider adopting an Order to enter into an agreement with Diamond Youth Softball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Softball for the 2026 DY… Order to approve the purchase of PACE-05 (Planned Annual Continuing Education) for Police & IT Department annual employee training, in the amount of $6,300.00 payable to Tyler… ORDER approving agreements with Thomas Y. Pickett & Company, Inc. for appraisal services relating to (1) gaming vessels and land; (2) casino hotels/resorts and land; and (3) i… ORDER authorizing and approving the soul source purchase of patented proprietary algorithm software from Peregrine Technologies, Inc. to provide a unified law enforcement data… Declare the BCI Dell PowerStore 500T Quote #053819 in the Amount of $73,605.00 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,985.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… Declare the BCI Dell S5212F-ON iSCSI Switches Quote #053688 in the Amount of $15,339.58 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the request of the Columbus Police Department to purchase one (1) Paragon ADA GSA Met… Order to approve and authorize the payment of $5,612.00 to Sideways 8 Sports LLC for the purchase of the 2026 basketball uniforms. Designate Ro-Ro Laser Designs as the Lowest and Best Bidder for Medals for 2026 Century Ride, and <span style='font-size:16px;font-family:"Times New Roman",serif;color:black;'… <span style="font-family: Georgia; font-size: 14px;"><span style="color: rgb(0, 0, 0);">Approve request to award bid to Wheeler Roofing. Inc., the lowest responsive bidder at … <span style="font-family: Georgia; font-size: 14px;" id="isPasted"><span style="color: rgb(0, 0, 0);">Approve request to award bid to Wheeler Roofing. Inc., the lowest respons… ORDER tabling the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construction, LLC, as… ORDER tabling the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construction, LLC, as … Authorize the Mayor to Execute the Contract with AJ Construction, Inc. for the Lake Harbour Drive Overlay Project - STP-6944-00(001)LPA109703/701000 Review and Approve Purchase from Ultimate Training Munitions with Sole Source Letter (Police Department) Consideration of and potential action regarding authorization of project engineer, Benchmark Engineering, to prepare and submit an application for an award of federal funding … Authority for the Tax Assessor to contract for Professional Services with Dallas Printing for the printing and mailing of Rankin County Homestead Renewal Cards and Personal Pr…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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