What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
951 records
ORDER approving Change Order 4 with Specialty Contractors & Assoc., Inc., for the MCWI/ARPA Beach Outfall Repairs & Upgrades project, adding outfall locations to the contract … ORDER approving Closeout Documents for MCWI/ARPA Landon and Canal Road Sewer project with Moran Hauling, Inc., including Final Summary Change Order 2, adjusting final quantiti… Jaclyn Turner, County Engineer, discussed final traffic study for Firetower Road at Buc-ee’s and surrounding area, and options for moving forward based on recommendations incl… Consider adopting a Resolution to amend the 10-year annual termite maintenance agreement with Complete Pest Control to include additional City Buildings. Sam Voisin and Michelle Menningmann discussed the purchase of lots 154 and 174 Oakmont Place, Biloxi, Mississippi. After full discussion the Board adopted an ORDER concurring … ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for the following items: 1. One New Kubota M7060HDC-4WD, Cab and Air Tractor, State Contract … ORDER approving the sole source purchase from Reveal 4-N-1 of one 7' Heavy Weight Reveal 4-N-1 arena ground prep drag attachment at a cost of $6,900.00 plus shipping cost in t… Order to approve and authorize the purchase of a Life Pack 15 Cardiac Monitor from Stryker in the amount of $20,083.02. (sole source) (FD) ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal… Consider adopting an Order to Authorize Purchasing and Rental of Uniforms, Towels, & Mats from Cintas Corporation. Order to approve and authorize the purchase of (1) 2026 Toyota Tacoma from Gray-Daniels Auto Family in the amount of $38,095.00 to be paid from Drug Seizure. (quotes obtained) ORDER entering Executive Session at 11:33 a.m., pursuant to the provisions of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the fo… ORDER reconvening from Executive Session into Open Session at 12:52 p.m. The Board Attorney reported that the Board discussed all matters as listed. No action taken a) Personn… ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … Order to approve and accept the RFP bid from Evolution Technologies for additions to existing Genetec door access and camera system in the amount of $332,960.00. This is a bud… ORDER approving Change Order No. 2 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., decreasing the contract amount by $212.00 and increasing by 15 … ORDER approving extension of Debris Monitoring contract with Tetra Tech, Inc., for a period of one year through May 1, 2027 and authorizing Board President to execute document… ORDER spreading upon the minutes the following executed documents: a) Professional Services Agreement with Goodwyn Mills Cawood, LLC for the facilities and drafting of the Cou… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Amick Farms, Jones County, and the Mississippi Dev… ORDER authorizing and approving the low quote purchase from Mossy of Picayune, for one 2026 GMC Sierra 1500, in the amount of $45,520.00, payable from Account No. 160-360-915 … ORDER approving construction change directives for work at the Harrison County Diversion Center & Health Department, as recommended by Eley Guild Hardy Architects, and authori… ORDER concurring with Resolution 04152026-02 of the Harrison County Development Commission authorizing and approving the exchange of lands with Mississippi Power Company, such… ORDER approving Change Order 2 with Gulf Coast Solutions, LLC, for the ARPA/MCWI County Farm & Landon Road Sewer project, adding 17 days to the contract time due to high groun… ORDER approving agreement with Butler Snow LLP to act as Dissemination Agent for Harrison County’s Annual Continuing Disclosure Obligations. [DETAILED ORDER FOLLOWS AS ATTACHM… David Gray and Louis Massarini discussed their concerns regarding property purchased on Schanbacher Road. The property was reportedly purchased through Dragon Sino Limited of … ORDER adjudicating the purchase of a 2026 Ford F250 for the West Harrison Water & Sewer District, from Landers South, LLC at a cost of $46,605.00, plus an estimated delivery f… ORDER authorizing and approving the purchase from Landers CDJ, on State Contract #8200083358, for one new Dodge Ram 3500, at a cost of $54,060.00, payable from Account No. 150… ORDER entering Executive Session at 11:43 a.m., pursuant to the provisions of Miss. Code Ann. § 25-41-7 (1972), as amended, for the purpose of discussing strategies for the fo… ORDER reconvening from Executive Session into Open Session at 12:17 p.m. The Board Attorney reported that the Board discussed all matters as listed. No action taken a) Negotia… Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW) ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable… Order to approve the payment of $13,807.00 to Destination Athlete for the purchase of baseball and softball uniforms, and coaches shirts. (Parks) ORDER spreading upon the minutes the following executed documents: a) Samsara, Inc. Quote #Q-2360202 for a 60-month license renewal for GPS fleet tracking, approved April 6, 2… ORDER authorizing and approving the State Contract purchase from Lee Tractor Co., for two Kubota M6S-111SHDC, Off-Road 4WD Utility Tractors, at a cost of $77,700.00 each ($155… ORDER authorizing and approving the State Contract purchase from Parish Tractor, for a 4X4 Kubota RTV-X Crew Basic at a cost of $18,425.17, payable from Account No. 156-355-91… ORDER acknowledging receipt of grant award letter for the Fiscal Year 2025 Emergency Management Preparedness Grant in the amount of $139,345.02, and authorizing the EMA Direct… Order to approve and authorize the purchase of a Kubota tractor ($65,053.05)with a Land Pride bush hog ($21,408.00) in the total amount of $86,461.05 from Deviney Equipment. (… ORDER acknowledging receipt of the Solid Waste Assistance Grant SW 1524 in the amount of $23,672.00 for the Rockco McFarland Household Hazardous Waste Site, and authorizing th… Order to approve and authorize the purchase of two (2) equipment trailers from Alpha Specialties, in the amount of $7,957.21 each. (quotes obtained) (PW)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.