What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,115 records
Consider adopting an Order Authorizing Amendment No. 3 to Engineering Services Agreement between the City of Laurel and Engineering Xcellence with Kris Riemann & Associates. ORDER amending the meeting agenda for September 8, 2025, to include the following: a) ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Sa… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER approving Contract Amendment No 1 with HRS-Delta Computer System for software license and service agreement for Circuit Court, in the amount of $37,450.00, payable from … ORDER approving Agreement for Professional Grant Writing Services with South Mississippi Planning & Development District (SMPDD). [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Consider adopting an Order Authorizing the 4th Amendment to the Contract with H2O Innovation Operation & Maintenance, LLC, for Public Works Services in the City of Laurel. ORDER spreading upon the minutes the following executed documents: a) Divco Data Letter of Authorization for processing and mailing 2025 and 2027 Rendition forms, approved Sep… Consideration to approve the recommendation to compensate PATH for the Street Light GIS Study in the amount of $60,000 as per the contract dated March 3, 2025. Consideration to approve a three (3) year contract with Timeclock Plus (TCP)plus for our fire department scheduler software as the lowest and best quote for a three-year total… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to purchase additional Badgepass access doors for the Trotter and City Hall in the am… Request consideration to purchase four (4) sets of turn-out gear from Delta Fire and Safety on state contract # 8200078722 in the amount of $14,472.00 from our state Insurance… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… Consideration to renew the annual contract for Adobe Acrobat Pro for teams - Subscription in the amount of $6,737.12 from Insight - coverage dates are from 24 Aug 2025 to 23 A… ORDER authorizing the purchase of additional BadgePass equipment from BadgePass to be added to existing inventory, at a cost of $6,109.00, payable from Account No. 001-200-922… ORDER approving Change Order 1 with Southern Colonial Construction for the ARPA / MCWI Menge Sewer System project to install additional conduit between the grinder pump and co… Motion to approve and authorize the Board President to sign the 48-month rental/lease of a Canon ImageRunner Advance DX C 3935i digital copier with a monthly maintenance agree… Resolution - approving Change Order No. 2 (Summary) to Contract with DNA Underground, LLC in connection with the Old Highway 49 at O'Neal Road Intersection Improvements Projec… Resolution - approving Award to and Professional Services Agreement with Stantec Consulting Services, Inc., in connection with the Lead and Copper Rule Revision Project, and f… Resolution - approving Award to and Agreement with DNA Underground, LLC in connection with the Gulfport Repair & Replacement Unit Price Project 2025, and for related purposes. Order to adopt a Resolution accepting the Notice from Bloomfield Equities, LLC dated October 28, 2024,exercising its option to purchase certain property and the improvements t… ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison County Juvenile Detention Cent… ORDER approving Change Order No. 1 with SCI, LLC., on the ARPA/MCWI Firetower Road Water System Improvements project extending service lines to customers near the south end of… ORDER spreading upon the minutes the following executed documents: a) DTPM, Inc., Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention, approved August 4,… ORDER authorizing and approving the low quote purchase for a Window Replacement at Lyman Senior Center from Glass Solutions, Inc. in the amount of $48,000.00, payable from Acc… Consider adopting an Order Approving the Terms for Securing the Legal Services of Brett Robinson and the Law Firm of Hortman, Harlow, Bassi, Robinson & McDaniel, PLLC as City … ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley … ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… Motion to accept the bids for the McNeill Splashpad Project at McNeill Walking Park and award it to Siders Construction Services for the lowest and best bid of $28,500.00. Motion to authorize the Professional Services Agreement with Southern Mississippi Planning and Development District for the Poplarville/Pearl River County Airport Advancement … ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… Declare Dee Bunch Electrical as the Lowest and Best Bidder for the Repair of the Soft Start at the Mt. Charity Church Well and Authorize the Public Works Department to Issue a… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Approve software subscription with Routeware, Inc., to provide preliminary pilot and 36-month contract to establish routing for the Sanitation Division and authorize the Mayor… Resolution - approving Change Order No. 2 (Summary) to Contract with DNA Underground, LLC, in connection with the Old Highway 49 at O'Neal Road Intersection Improvements Proje… Discuss/Approve pursuing a Right-of-Entry Agreement with CPKC Railroad for the ARPA Drainage Project. Permission to purchase a six (6) desk furniture system for the Public Works Administrative Office from Office Innovations in the amount of $28,232.88 at State of MS contract p… Consideration to approve a proposed contract with CMPDD to assist the City with updating the City of Brandon's Hazard Mitigation Plan, in the amount of $3,000.00 and authorize… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreemen… Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all document… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreementAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.