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.
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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
ORDER tabling the recommendation from the selection committee regarding the RFP for Generator Relocation and Installation with the highest ranking vendor, MillerCo for a 2,000… ORDER spreading upon the minutes the following executed documents: a) Mississippi Arts Commission Grant Contract to support the documentary film program for Juneteenth event a… Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… ORDER accepting the lowest and best bid of J.W. Puckett & Co., Inc.for the Harrison County Diversion Center and Health Department renovation projects located at 14055 Seaway R… ORDER approving attached Supplemental Agreement No. 1 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), t… Authorize Award – Taconi Gym Window Replacement – Jackson Brothers Construction Services, LLC in the amount of $89,958.75 – Funded with State Appropriations in HB1353 <span data-olk-copy-source="MessageBody" style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve new beaver control contract with USD… 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 agreement...e… ORDER approving Change Order No. 1 for the ARPA Kiln-Delisle Sewer project with Southern Colonial Construction, LLC, to incorporate additional conduit between the grinder pump… Authorize the Mayor to execute a 60-month-term contract with Uniti Fiber for City-wide internet services with a total of a monthly cost of $2,005.00 ORDER approving the quote from Red Bud Supply, Inc. for purchase of safety shirts for Road Department District 5 employees in the amount of $999.70, payable from Account No. 0… ORDER authorizing the Board President to execute the attached Agreement with Aramark Correctional Services, LLC for food services at the ADC, and JDC, for the Sheriff's Office… Authorize Agreement – KCDBG: Fort Bayou Wastewater Improvements – Neel-Schaffer, Inc. – Amendment to Provide final construction phase oversight Resolution - approving Change Order No. 2 to Contract with SunCoast Infrastructure, Inc., for the MIMA Paving Infrastructure Project (MCWI No. 157-2-CW-5.5), and for related p… Approve Change Order No.1 for the Colony Park Boulevard Water and Sewer Project reducing the overall cost of the Contract with Hemphill Construction Co., Inc and Extending the… Consideration to accept the bids received on August 4, 2025, regarding the Civic Center (Big Room) Renovation Project and award to Gilreath Construction Company, LLC as the be… Motion to Approve and Spread on the Minutes, Amendment No. 2 to Omnibus Port Services and Marine Transfer Facilities Lease Agreement with Alpek Polyester Mississippi, Inc., ef… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… ORDER approving Agreement with Gerald Blessey Law Firm for legal services related to regional economic development alliances (REDA) and authorizing the Board President to exec… ORDER spreading upon the minutes the following executed documents: a) Agreement for Construction Contract for the Beach Outfall Improvements (GOMESA) Project with Gulf Breeze … Bill Lavers appeared before the Board to discuss funding requests for Fiscal Year 2024/2025 for grant purposes. Upon full discussion, the Board adopted an ORDER approving the … ORDER approving the low quote purchase of 12 Ricoh fi-8170 document scanners from CDW-G in the amount of $12,127.32, payable from 110-101-919. Purchase is in conjunction with … ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… ORDER approving the sole source purchase from Axon Enterprise, Inc. in the total amount of $640,200.00, for the purchase of 125 Axon Taser 10’s, payable from Account No. 001-2… ORDER approving reimbursement totaling $581,639.21 to the City of Long Beach, representing 1/2 the total cost of construction of Fire Station No. 3 within the City of Long Bea… ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order to reflect actual quantities used on the project, and all closeout documents for the Pump Stati… ORDER approving Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention with DTPM, Inc. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. Order to approve and authorize the amendment to the original Tyler Contract to add new version of Report Writing in the amount of $16,000.00. Order to approve and authorize the amendment to the original Tyler Contract to add Criminal Trespass to Brazo’s e-ticket in the amount of $5,049.00. ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long … Approve Contract Change Order No. 2 with M&P Construction for the Katie Dabbs Community Center Renovations Project for a contract increase of $13,256.99; Authorize the Mayor t… Motion to approve an Ad Valorem Tax Agreement with Pearl River Energy, LLC. for a tax abatement pursuant to MCA 27-31-104 "Fee-in-Lieu" Statue for an Renewable Energy Project … ORDER accepting the recommendation from the selection committee regarding the RFP to Provide Professional Science Services and Equipment for Water Quality Station and Monitori… Resolution - approving award to Deep South Equipment Company in connection with the reverse auction for the purchase of four generators, and for related purposes. Resolution Approving Purchase of License Plate Reader Equipment from Motorola Solutions for the Jackson County Sheriff Department Authorize the Execution of Contract with Dale Partners for Stabilization of the Community Center Foundation in the Amount of $24,500 – Funded by HB1353(hh) Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained) Authorization to Execute Change Order #2 – Construction to Century Construction Group, Inc. in the amount of $17,864.28 – Mary C. O’Keefe Cultural Center Exterior Renovations …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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