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 Adopt and Approve the Development Agreement with Price's Creek Investments, LLC for its multi-use development projects and the Interlocal Agreement with the City of … Motion to Adopt and Approve the Development Agreement with HealthOne IM, LLC for its healthcare complex project and the Interlocal Agreement with the City of Picayune relating… Authority of Board President to execute agreement for digital mapping services related to the work of the Rankin County Tax Assessor’s Office. The agreement calls for a two -y… ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable f… ORDER accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleb… ORDER approving Sole Source purchase from ES&S for 115 new DS3000 ballot scanners at a cost of $625,435.00, and system upgrades to other existing election equipment at a cost … ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations… Approve Supplemental Agreement No.1 with Walters Construction Company Inc. for the Lincoln Rd Detention Pond Project to account for modified and added items with an increase o… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to… Declare repairs at Hattiesburg Water Plant #1 and Water Well #5 in the amount of $45,335.50 as an emergency purchase due to damages caused by the motor failure that service wa… ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and authorizing the Board Presiden… ORDER approving a twenty-five year 16th Section Lease Agreement by and between the Pass Christian School District and the Harrison County Board of Supervisors for use as a sto… Authorize the 16th Annual John R. Blossman Humanitarian Award & Charity Banquet sponsorship of $1,000 at the Beau Rivage Resort and Casino on Thursday, November 13, 2025 Approve the City's purchase of (4) four grave spaces, located in Section 38, Lot 112, the East Half (E1/2) of the at Highland Cemetery, Minute book# 2019 and page 283, in the … Ratify check to MSU - Center for Government and Community Development for $400.00 for purchase of printed Municipal Government Books Authorize Closeout Package – Construction – Washington Avenue Utility Improvements / Front Beach Drive to Lafontaine Avenue – Tidelands and GOMESA Funding – Award to Bottom 2 … Resolution - approving Change Order No. 1 to Contract with Gill's Crane & Dozer Services, Inc., for the Repairs to Fred Urie Pier due to Hurricane Zeta Project, and for relate… Resolution - approving Change Order No. 1 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Ken Combs Pier due to Hurricane Zeta Project, and for related pur… Resolution - approving Change Order No. 1 to Contract with Gulf Breeze Construction, Inc., for Repairs to Libby Milner Roland Pier due to Hurricane Zeta Project, and for relat… Resolution - approving Award to Stantec Consulting Services, Inc., for Consulting Engineering Services in connection with the City's Lead and Copper Rule Revision Project, and… Resolution - approving Lease Agreement with Extend a Hand Help a Friend, Inc., for Lease of real property located on Old Pass Road in Gulfport, and for related purposes. Authorization to enter into an Engagement Agreement with Butler Snow LLP for representation in connection with the drafting and establishment of development and operating cove… Authorize the Mayor to Execute the CE&I Agreement with Benchmark Engineering and Surveying, LLC for the Lake Harbour Drive Overlay Project Authorize the Mayor to Execute Task Order No. 8 with Waggoner Engineering, Inc. for a Water and Sewer Rate Study Consideration to approve the following from ERS, Inc. for the Richland Creek Stonebridge NRCS EWP Ditch Project. These items are the final documentation to close out this proj… Motion to approve the insurance renewal proposal from VFIS in the amount of $264,559.00 for Pearl River County Fire & Rescue for Fiscal Year 2026. Motion to Approve the Lease Agreement Between Hancock County Port and Harbor Commission and WCF Aerospace for the Packaging Hangar at Stennis International Airport for a Term … Motion to approve service test agreement for hose testing on behalf of North Pearl River County Fire District and award to Fire Catt Precision Service Testing in the amount of… Motion to approve a Change Order for the Landscaping of the Courthouse for the repair of the irrigation system by Pike Landscaping in the amount of $3,600.00. Motion to Accept the First and Second Amendment to the Purchase and Sale Agreement with Adler Industrial, LLC for Property Located at 3310 Port and Harbor Dr., Bay St. Louis, … Resolution Approving Purchase from Wetlands Solutions Mitigation Bank, for the Grierson Street Drainage Improvements Phase II Project Motion to authorize the Board President to sign the Franchise Agreement with Comcast of Southern Mississippi, INC to access the county's Right Of Way for an interconnect fiber… Motion to accept the bids for the Pearl River Pilot Channel at Walkiah Bluff and award to WilCo Construction LLC for the best and lowest bid. ORDER approving tower lease payment in the amount of $1,894.00 to the Harrison County School District per the current lease agreement, payable from 097-287-530. Order to approve and authorize the purchase of (1) 2025 F-150 4x4 Supercrew in the amount of $45,993.00 for Community Development. (quotes obtained) (CD) Order to approve entering into an agreement with Firehouse Subs Public Safety Foundation Board of Directors for awarding City of Pearl, on behalf of Pearl Police Department th… ORDER approving the contract for Troy Joseph Peterson as Interim County Administrator, effective September 29, 2025 at a rate of $12,500.00 per month, payable in equal bi-mont… Doug Rackley, Rackley Engineering LLC, discussed Wetland Mitigation Credits needed for the Landon Road Bridge Replacement Project SABP-24(01) for 0.693 acres of bottomland har… ORDER approving Change Order 1 with Gulf Coast Solutions, LLC, as recommended by Overstreet & Associates, increasing the project cost by $341,207.00 and time by 154 days, prim… ORDER approving Change Order 2 with Southern Colonial Construction LLC for the installation of two duplex grinder pump stations for churches with multiple buildings, including…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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