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
Approval of the Updated Resolution Authorizing Mayor to Enter Into an Agreement with the Municipal Intercept Company, LLC to Collect Debt between MIC and The City of Ridgeland… Consideration to purchase SAR Tactical Helmets and Paratech Multiforce-Basic kit from North America Fire Equipment(NAFECO) in the amount of $15,482.15 plus any shipping costs … Motion to acknowledge and accept the bids and proof of publication for the janitorial services of the following county buildings:Courthouse, Courthouse Annex, DHS/Justice Cour… ORDER approving Change Order No. 2 (final) with Gulf Coast Solutions, LLC., for an increase of $82,712.31, and 14 days on the ARPA/MCWI 355-2-DW5.15, North South Water System … Motion to approve and authorize the Board President to execute Amendment No. 3 of the Master Services Agreement with DCMC, LLC for pre-positioned disaster consulting services. Motion to Accept the Third Amendment to the Purchase and Sale Agreement with Adler Industrial, LLC for Property Located at 3310 Port and Harbor Dr., Bay St. Louis, MS 39520 to… Request consideration to purchase six (6) air packs, face pieces and twelve (12) air bottles from Emergency Equipment Professionals on state contract. Motion to approve the contract between Tax Collector/Assessor and JenCo LLC for consultation. Motion to authorize the Board President to sign the contract with Avaya Cloud Office by Ring Central for the new phone system. Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… ORDER approving and authorizing a professional service contract with The Sheriff’s App for the purchase, development, and implementation of a mobile application enhancing inma… ORDER awarding the bid for the James C. Simpson, Sr. Pier - FEMA Project No. PW389 to the lowest and best responsive bidder J.E.Borries, Inc., inclusive of the Base Bid and Al… ORDER adjudicating and approving a professional services contract with Eagle West Helicopter Services in the amount of $9,567.53, for specialized flight instruction by Davis S… ORDER approving the paving of the connector road between West Harrison High School and West Harrison Middle School pursuant to the terms of the Interlocal Governmental Coopera… ORDER approving the sole source purchase from Communications International for L3Harris for ten XG25M Radio Systems and five XL95P Portable Radios with complete accessories fo… ORDER adjudicating the sole source purchase for refurbishment of rubber conveyor belts on three different pieces of equipment, from H. Barber & Sons, Inc., at a cost of $18,40… ORDER approving the sole source purchase from H. Barber & Sons, Inc. for a rebuild kit for Barber Surf Rake, at a cost of $7,698.35 each, shipping included, payable from 156-3… Consider adopting a Resolution Authorizing the Administration to Enter an Agreement with SportsEngine, LLC, Regarding Livestreaming Sporting Events at the Susan Boone Vincent … ORDER concurring with Resolution 10152025-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 20.0 acres of real property to W… ORDER approving payment of the following claims: a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from … ORDER approving the sole source purchase from UKG of 50 time clocks, to include depot repair service at a cost of $211,216.18, payable from account number 001-152-919, within … ORDER correcting scrivener's error from the September 2, 2025 Board meeting, agenda item 17, File ID #25-1603, reflecting a name change for Change Order No.1 from SCI, LLC. to… <ul><li>Declare the Cohesity BCI Quote for Network Backup System in the amount of $69,262.15 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract</li></ul… Authorize the Mayor to execute the Alexander | Van Loon | Sloan | Levens | Favre, PLLC (AVL) City Audit Engagement Letter Contract for the fiscal year ending September 30, 202… ORDER accepting the low quote from Floor Co. for purchase and installation of new flooring at the Harrison County Youth Detention Center, at a cost of $26,322.87 and payable f… ORDER approving the purchase of the following vehicle from Mississippi Department of Transportation for use by the Senior Resources Center, at a cost of $25,333.60 and payable… Approve Proposal from Commercial Appraisals, LLC to amend Agreement approved on August 20, 2024 to increase the number of parcels to be appraised for the Edwards Street Pedest… Authorization to enter into a Professional Services Agreement with Seymour Engineering for the development of the Dolphin Drive CSX Grade Separation Project ORDER approving the sole source purchase from ADAPCO, LLC for a Guardian 190 G4 VF (fogger) and a monitor flex, at a total cost of $20,056.40 including shipping cost, payable … ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Isaiah Fredericks Community Center in the amount for… ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Woolmarket Community Center, in the amount for $11,4… Consideration to approve a professional services contract for catering the Veterans' Day Breakfast on November 11, 2025, from Catered Occasions of Mississippi. Consideration to approve a professional services contract for catering the Homeowners Association Annual meeting on November 12, 2025, from Catered Occasions of Mississippi. Resolution Authorizing Purchase of Five (5) Kubota RTV's from Lee Tractor Company from State Contract Resolution Authorizing Purchase of Four (4) Trucks from Landers Chrysler Dodge Jeep, and Three (3) Trucks from Kirk Auto World from State Contract Resolution Approving Amendment No. 2 to the Agreement with Cornerstone Government Affairs, Inc. Resolution Approving Amendment No. 1 to the Agreement with Mississippi Mosquito Control, LLC Motion to Adopt and Approve the Development Agreement with Branch Developers, LLC for its multi-use development project and the Interlocal Agreement with the City of Picayune …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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