What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,112 records
Approve the Sponsorship Agreement between the City of Hattiesburg and the Historic Mobile Street Renaissance Festival for advertising and promotional purposes, pursuant to MS … Approve the city's purchase of (2) grave spaces, located in Section 35, Lot 55 in the Southwest Quarter (SW1/4)) at Highland Cemetery, in the amount of $350.00 from David B. R… Approve the city's purchase of (1) grave space, located in Section 39, Lot 38 in the North Half (N1/2) of the Northwest Quarter (NW1/4) at Highland Cemetery, in the amount of … <span data-olk-copy-source="MessageBody" style="background-color: rgb(255, 255, 255); text-transform: none;" data-pasted="true">Approve a Professional Services Agreement with … Resolution - approving Agreement with Virtual Railfan, Inc., and for related purposes. Resolution - approving Award to and Letter Agreement with Mauldin & Jenkins, LLC, for Auditing Services, and for related purposes. Resolution - approving Sponsorship Agreement with Allen Beverages, Inc., in connection with the Train Station for the 2026 - 2028 Gulfport Harbor Lights Winter Festival, and f… Resolution - approving Professional Legal Services Agreement with Lee Russell, Esq., of Russell Law Firm, PLLC, to provide Public Defender Services in the Gulfport Municipal C… Motion to approve the low quote purchase from IT1 for twenty (20) Cisco Catalysts in the amount of $41,800.00 for the IT Department, and spread both quotes on the Minutes. Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord… Consideration for the following regarding the College Street Driveway Apron Modification at 524 South College Street.1. Rescind the Board action of August 17, 2026, awarding t… Consideration to approve a quote from Motorola Solutions in the amount of $17,150.00 as the lowest and best quote received, to purchase and install radios for the new patrol u… ORDER approving the sole source purchase from Sunbelt Fire (Distributor for Hazard Control Technologies, Inc.), Inc. for Encapsulator Agent, at a cost of $9,218.00, payable fr… Consideration to approve a quote from MPH Industries in the amount of $8,435.00 as the lowest and best quote received, to purchase radars for the new patrol units. A second qu… Consideration to approve a quote from It’s Vinyl Y’all in the amount of $7,695.00, as the lowest and best quote, to purchase wraps for the new patrol units. A second quote was… Consideration to accept a quote from Jackson Communications in the amount of $5,800.00 as the lowest and best quote received, to purchase partitions for the new patrol units. … Motion to authorize the Board President and Chancery Clerk to execute the real estate purchase and sale agreement and special warranty deed with Coast Electric Power Associati… Motion to approve and authorize the Board President to sign the one-year agreement with Axon Enterprise, Inc. for Axon Taser – Evidence.com license software in the amount $2,2… Resolution Authorizing President to Execute Notice of Contract Cancellation with Ashley Farms & Trucking for Grinding of Vegetative Debris Resolution Approving Agreement with MOLO, Inc. Resolution Authorizing President to Execute Reimbursement Agreement with Third Coast Infrastructure, LLC for the Greenfield Road Drainage Project Resolution Approving Agreement for Professional Services with Eustis Engineering, LLC for the Center of Excellence Phase III Project Order Approving Amendment No. 5 to the Professional Services Agreement with Neel-Schaffer, Inc for the North Rail Connector Project Resolution Approving Agreement for Professional Services with Allred Stolarski Architects, PA for the South Mississippi Mental Health Center Shamrock Building Repairs Project ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20)… ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection Sys… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve award of robotic field striping bid in the amount of $57,000 to be paid over five yea… Approve Supplemental Agreement No. 1 for Unit Cost True Up and Approve Lewis Electric Invoice No. 2520.2 (FINAL) in the Amount of $35,973.00 for the Topgolf Way Signal Project Demolition and Disposal of Structures – Former Brandon Cement Plant – Approval of Pay Request #7 from 2B Dirt and Contracting, LLC. in the amount of $17,598.75 and authority t… Gunter Road Improvements, Phase III – Approval of Change Order #2 in the amount of an increase of $8,850.00 for additional pipe necessary for proper drainage near MDOT right o… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/approve a recommendation to accept proposal for repairs to 410 Springdale Drive and award a c… REQUEST APPROVAL TO PURCHASE FIVE (5) FRONT LOAD CONTAINERS FROM PLUM CREEK AT THE SOURCE OF SUPPLY BID PRICE FOR A TOTAL COST OF $6,475.00 <span style="text-transform: uppercase;">Request approval of a lease agreement with CSpire for a Cisco/Webex cloud hosted phone system for the low quote price of $1,084.50 per… Authorize the Mayor to execute the proposal with Simulife Creative Engineering for a Genie lift modification kit at the Mary C. O’Keefe Cultural Arts Center, in the amount of … Approve the Facility Use Agreement with Ocean Springs Lacrosse for the use of Gay Lemon football/Lacrosse field from September 15, 2026, to November 30, 2026 Authorize the Mayor and the Mary C. O'Keefe Center Director to execute Memoranda of Understanding and Hold Harmless Agreements with Donald Sexton/Don’s Woodcarving and Ocean S… Request permission for the Mayor to execute the contracts with Donald Smith Company for Contract B - mTrade Wells No. 3 and No. 4 Projects. (John Crawley) Approval of Supplemental Agreement No. 1 to the Professional Services Agreement with Seymour Engineering for the Reverse Osmosis Filtration Water Treatment Plant at Lark Drive Order to approve and authorize entering into a three-year Agreement for annual service on 9 monitors from Stryker in the total amount of $53,138.03 with an annual payment of $… Resolution Authorizing Ennit Morris, President, to Execute Contract for the Center of Excellence Phase III Project with Orocon Construction, LLCAmounts 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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