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
Resolution Approving Amendment No. 2 to the Agreement with Summit Food Service, LLC for the Jackson County Adult Detention Center Inmate and Juvenile Food Services Patrick Chubb, Senior Environmental Specialist with Mississippi State University, presented a report on a restoration grant awarded by the National Fish & Wildlife Foundation … ORDER spreading upon the minutes the following executed documents: a) Mississippi Department of Environmental Quality Sub-Award Agreement Modification No. 2, approved December… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real… Order to approve and authorize final payment to Suncoast Construction in the amount of $181,042.68 for the Citywide Sewer project, and to authorize and approve Change Order 5 … ORDER approving Amendment #1 to Contract #2026-07 with Southern Mississippi Planning & Development District/Area Agency on Aging and Harrison County Senior Services of additio… Motion to authorize the Sheriff's Department to purchase tactical public safety equipment through the awarded MS Office of Homeland Security Grant Award for $19,740.00 from th… Motion to authorize the signing of contract for janitorial services with Spotless Care Cleaning Solutions, LLC in the amount of $1,250.00 per month to provide services at DHS/… Order to approve and authorize the Professional Services Agreement by and between, Mississippi Engineering Group, Inc. and the City of Pearl for general engineering services. Motion to authorize the purchase of 1 or more boom mowers from Parish Tractor, at State Contract price. Motion to award contract to John C. Lee Enterprises Limited and establish funds for Project SABP-55(01) for bridge repair on Holden Road. Motion to approve the purchase of a Nissan Altima from Eddie Torelle's Northpark Nissan, LLC as the best quote available. The tax office had previously been approved to purcha… Approve Supplemental Agreement No. 1 with Clarion Associates, LLC, for the Hattiesburg Comprehensive Plan (Hattiesburg 150) to increase the cost by $5,564 (bringing the total … Declare Cornerstone Underground & Excavation, Inc. as the Lowest and Best Bidder for the Electrical Bore along Highway 51 and Authorize the Public Works Department to Issue a … Declare Tyler Technologies the lowest and best bidder for Fire Department Software Integration Suite and authorize the Fire Department to make the $19,555.00 purchase with inc… Approve the BCI Quote #049846 for Managed SOC and SIEM Monitoring and Response and Authorize the Mayor to Execute the Annual Contract in the Amount of $14,400.00 Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. Declare Sunbelt Fire the lowest and best bidder for the FLIR NFPA Thermal Cameras and authorize the Fire Department to make the $10,372.00 purchase - FIRE DEPARTMENT Approval of the BCI Pen Test Quote 049844 Annual Cost of $1,440.00 and Authorize the Mayor to Execute the Agreement ORDER approving an amendment to the agenda as listed below: ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Grou… Approve Supplemental Agreement No. 5 with Walters Construction Company, Inc., for the State Aide-EDH Highway 49 (Project No. DECD-0018(35)BO) to add 12 days to the contract; a… Acknowledge receipt of term bids for Demolition Services on December 4, 2025 and award bid to MSP Enterprises LLC as the contractor for the term of January 1, 2026 through Dec… Resolution - approving Award to and Professional Services Agreement with Garver, LLC for Construction Engineering & Inspection Services in connection with the Northwood Hills … Approve the Supplemental Agreement with Seymour Engineering to retain services for the Martin Bluff Improvements Project Declare Central Pipe and Supply, Inc. as the Sole Source Provider and Authorize the Public Works Department to Purchase Materials for the Meter Assembly for the North Side of … Declare AF&G, LLC as the Lowest and Best Bidder and Authorize the Public Works Department, Administration Department, and Police Department to issue respective Purchase Orders… Motion to award the bid proposal for the Sheriff's Office reverse auction in the amount of $208,700.00 for four (4) Ford Interceptor Utility Vehicles from Pine Belt Auto Group… <span style="text-transform: capitalize;">Motion to Approve the Lease Agreement with Salacia Logistics & Holdings LLC for Port Bienville Industrial Park, Warehouse 1 Totaling … Consideration to approve the following from Hemphill Construction Company for the Burnham Road Waterline Project. These items will finalize the project.1. Approve Change Order… Consideration to approve the purchase of ONE 2026 Ford F-550 Chassis Truck in the amount of $70,698.68 from Gray-Daniels Auto Group. A second quote was received from Mac Haik … Consideration to approve Change Order 2 from Griner Drilling Service, Inc. at a deduction in the project cost of $49,201.98 for the Cornerstone Water Well Project and authoriz… Consideration to approve the following from Hemphill Construction Company for the Highway 80 Waterline Improvements Project.1. Approve Change Order 2 at an increase of $20,088… Consideration to approve the purchase of ONE truck bed for an F-550 truck in the amount of $14,220.00 from Sullivan Truck Equipment, Inc. The truck bed will be used on the ne… Request consideration to purchase two (2) sets of turn-out gear from Delta Fire and Safety on State Contract #8200078722 in the amount of $7,236.00 from our State Insurance … ORDER authorizing and approving the Board President to execute a Memorandum of Understanding with Ally Telecom Group LLC and the Harrison County Sheriff’s Office, to provide i… ORDER adjudicating the current contract with B. Keith Heard, d/b/a Key Impact Strategies, LLC for February 2025 until February 2026 as a lobbyist for the continuing efforts to… Motion to approve the renewal of the Master Services Agreement Pre-Disaster Contract Positioning for Disaster Debris Monitoring Services with Tetra Tech Inc. for a one (1) yea… Motion to spread on the Minutes the Notice of Award for McLeod Park Bulkhead Project Phase I to Cycle Construction Company LLC. Authority to extend contract for pest control services with Safeguard Pest Management, LLC for an additional one (1) year Approval of contract between Abnormal AI, Inc. and Rankin County for protection of county email system for three (3) years and authority for Board President to execute documen…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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