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 accept the MS Office of Homeland Security's Operation Stone Garden Award to the Pearl River County Sheriff's Office for $175,000 and sign all required documents. ORDER approving Change Order 1 with Gulf Coast Solutions, LLC, for the ARPA / MCWI 355-2-DW-5.15, North South Water Loop Project for a reduction of $8,623.00, removing quantit… ORDER approving the contract with ION Business Concepts for credit card payment processing services and authorizing the Board President to execute the same. Motion to acknowledge contract agreement with Jeff Martin Auctioneers. ORDER accepting the lowest and best bid received from Truckworx/Kenworth, for one Tractor Truck and a Dump Trailer, in the total amount of $210,412.60, payable from account No… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SWC605 in the amount of $75,000.00, and Grant SWC593 in the amount of… Approve Change Order No. 2 with Homestead Services, LLC for the Sims Road Boat Ramp Improvements Project, increasing the contract amount $52,470.20, and authorize the Mayor to… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $23,200, effective October 1st, 2025, and authorize t… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SW1413 in the amount of $19,301.53, for the Harrison County Household… Authorization for the Mayor to Execute the 2025 COR SmartNet Renewal Contract with BCI for Services Rendered Through October 31, 2026, in the Amount of $14,029.28 ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and re… Accept a donation check from Tractor Supply in the amount of $500.00; Authorize donation to be used toward the purchase of a 3rd Law Combination Strike Face Dynamic Ram Approve Supplemental Agreement No. 1 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to add 45 days to the c… Approval to renew a Rental Agreement with Pitney Bowes, Inc. Approve Resolution of the Mayor and Board of Aldermen Approving the SWMP Annual Review Administrative Update No. 1, Authorizing the Mayor to Execute the Agreement By and Betwe… ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … Motion to spread on the Minutes the fully executed Amendment No. 3 to the Master Services Agreement with DCMC Partners for pre-positioned consultant services. ORDER approving the sole source purchase from Moonshot Recreation, for a replacement part for the current playground set at Youther Lee Keys Park, at a cost of $51,825.77, shi… Acknowledgment of receipt of sole source justification correspondence from Styker Corporation, manufacturer of Stryker brand life-saving medical products dated August, 2025, w… ORDER approving Contract for Professional Services with TMH CPA & Consulting Firm for audit services for Harrison County for FY 2024, in the amount of $110,040.00, and FY 2025… ORDER authorizing and approving purchase of a new sign for the Harrison County Sand Beach Office and Voting Precinct location, at a cost of $1,346.00, payable from Account No.… ORDER accepting the only, lowest and best bid from Anderson Hydra Platforms, LLC, in the amount of $245,605.00, for the purchase of a New 2025 HP35 Trailer Mounted Hydra Platf… Order to approve purchase of an APX N70 Radio for Police Department, from Motorola, in the amount of $7,715.68 under State Contract, through MSWIN No. 21726. (PD) ORDER spreading upon the minutes the following executed documents: a) Contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, approved No… Rezoning Request- Waste Pro Southeast, LLC, Property Owner, Roland Joyner, Applicant, Katelyn Mizell, Engineer, and John Gaskill, Contractor, request a zoning change from A-1 … Approve Supplemental Agreement No 2 with Hudson Contracting Inc. for the Citywide Meter Replacement project to increase the contract amount by $159,350.00 for a total of $7,65… Approve Supplemental Agreement No 1 with Hudson Contracting Inc. for the Citywide Meter Replacement project to decrease the contract amount by $191,310.00 for a total of $7,50… Award the Lake Harbour Drive Overlay Project to AJ Construction, Inc. in the Amount of $3,606,311.44 Contingent Upon MDOT Concurrence - STP-6944-00(001)LPA/109703-701000 Approve Supplemental Agreement No. 1 with Suncoast Infrastructure Inc., for the Fountainbleau Apartments Area & Mississippi Hall Area Sewer Rehabilitation Project, to account … ORDER approving Change Order No. 1 with Moran Hauling, Inc., for the ARPA/MCWI 348-2-CW-5.5, Canal Road and Landon Road Sewer Project to make adjustments to the contract as re… Discuss/approve Change Order No. 1 for CLCA AWOS III CONST. – PHASE I project in the amount of $7,055.13 due to the suspension of all active burn permits. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the request of the Columbus Police Department to purchase four (4) Stalker Dual Radar… Discuss/approve Change Order No. 1 for CLCA’s Replacement of Terminal Windows/Doors project in the amount of $4,950 for access controls.. Motion to authorize the City Attorney's Office to accept the sum of $4,308.46 from and/or on behalf of Darmie Magee (per Restitution Order from Long Beach Municipal Court), in… ORDER approving tower lease payment for the period of 12/01/2025 to 12/01/2026 in the amount of $1,948.93 to the Harrison County School District per the current lease agreemen… Resolution - approving Change Order No. 1 with DNA Underground, LLC for City Wide Lift Station Improvements Project, and for related purposes. Resolution - approving award to and Contract with Eddie Pearson Roofing, LLC, in connection with the VA Laundry Re-Roof Project, and for related purposes. <span style="color: rgb(0, 0, 0);">Resolution - approving Lighting Services - Standard Lease Agreement with Mississippi Power Company for LED Solar Lighting Services at the Cl… Authorization to enter into a Professional Services Agreement with Seymour Engineering for work associated with the Shepard State Park Bath House Project Authorization to extend the Professional Services Agreement with Seymour Engineering for work associated with the Gautier Vancleave Road Sidewalk (Valleywood to US 90) project…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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