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
Consider adopting an Order request that Laurel Police Department be allowed to participate in a fund raiser with Hometown Publications Inc. to sell calendars and accept a reba… ORDER authorizing disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… ORDER authorizing and approving Change Order No. 1 with LJ Construction Inc., for the Firetower Road Sewer System Improvements ARPA/MCWI project to incorporate boring requirem… ORDER awarding the bid for the Beach Outfall Improvements (GOMESA) Project to the lowest and best responsive bidder, Gulf Breeze Construction, Inc., in the total amount of $1,… ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… ORDER authorizing and approving the low quote purchase of sixteen (16) scanners from CDW-G, at a cost of $15,399.84, payable from Account No. 001-102-919, as approved in the F… Motion to acknowledge receipt of bids and proof of publication for PRC Tech Park Buildings A & B and award bid to Clymer Contracting, LLC. for the lowest and best bid of $1,16… Motion to acknowledge receipt of bids and proof of publication for LSBP-55(40) S. Valley Rd. Bridge Replacement and award to Magco, Inc. for the best and lowest bid of $986,50… Motion to acknowledge receipt of bids and proof of publication for PRC Tech Park Utilities Phase I and award bid to Gulf Coast Solutions for the best and lowest bid of $123,17… Motion to approve repairs to station 44 in the amount of $58,050.00, and award the lowest and best bid by Cowboy Industries Inc. Motion to authorize repairs to Tanker 41 in the amount of $4,599.40 and award to Smitty's Diesel & Truck Repair who had the lowest and best bid. Authorize the Award of the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 to Jumeaux, Inc. in the amount of $2,677,700.00 Authorize the Mayor to Execute Change Order #1 – Construction to Century Construction Group, Inc. in the amount of $50,369.00 – Mary C. O’Keefe Cultural Center Exterior Renova… Approve Contract Supplemental Agreement No. 2 for the City-wide Dead Tree and Limb Removal and Disposal Project Increasing the Contract Amount by $46,324.00 and 87 Days Discuss/Approve the purchase of turnout coats, pants, and boots for $31,138.88 (MS. State Contract # 8200078721</span><span style="font-family: Georgia; font-size: 14px; color… Authorize Contract Execution for the Gateway Sculpture to Phil Proctor / Nucleus Sculpture Studio, LLC as Awarded on the May 6, 2025 Agenda – Funded through the Gulf Coast Res… Consideration to award the bid in the amount of $239,100.00 to Williams Equipment for TWO new trailer mounted vacuum excavators and authorize the City Clerk and Finance Manage… Request consideration to purchase nine (9) Honeywell Ben 3 helmets and ten pairs of leather structural boots from Delta Fire and Safety on State contract. The total price for … Consideration to approve the renewal agreement with Advantage Business Systems, a state contract vendor, for a copier rental and authorize the Mayor to execute the same. Request permission to purchase thirty-two (32) Axon Taser 10 from Axon Enterprise, Inc., on state contract, to be purchased with the department's drug seizure fund in a 5-year… Order to approve and authorize the purchase of a 2021 Dodge Ram 1500 Classic from Enterprise Fleet Management. This is a buyout of a wrecked vehicle. (PW) Order to approve and authorize the purchase of (1) 2025 Ford F-150 from Mac Haik Ford in the amount of $48,771.00 and to be paid from Drug Seizure funds. (quotes obtained) (PD… Order to approve and authorize the purchase of (1) 2025 Nissan Altima from Gray-Daniels in the amount of $23,849.00 under state contract number 8200077384 and to be paid from … ORDER spreading upon the Minutes the following executed documents: a) Service Agreement with Oceans Behavioral Hospital of Biloxi, LLC, approved September 9, 2024. b) Change O… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving a Purchase and Sale Agreement between HCDC and KEK I… Consider adopting an Order to accept a donation from the Jones County Board of Supervisors in the amount of $5,000.00 to purchase arts, crafts and activity supplies for the ch… ORDER approving Change Order No. 1 with J.E. Talley Construction, Inc., to add erosion control blanket and riprap in areas with increased erosion issues identified during cons… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the MLK Avenue Area Infrastructure Improvements Project to adjust quantities to actuals and incre… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the Edward Street Infrastructure Rehabilitation Project to adjust quantities to actuals and reduc… Award the FY2025 Thermoplastic Pavement Markings on Designated City Streets to AF&G, LLC in the amount of $202,528.25 Designate Your Personal Chef as the Lowest and Best Bidder for Balloon Glow Meal, and Authorize Recreation and Parks to Issue a Purchase Order in the amount of $8,150.00. ORDER authorizing and approving reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $74.13 payable from Mosquito Control Account No. 001-412-656 for v… Authorize Execution of Contract Between Image Striping Company for the Term Bid Contract for Striping Maintenance Acknowledge bids received on May 22, 2025, for the 4121B HCAC Renovation 2024 project and accept the bid of Jay-Van Company, LLC as the best bid received and authorize executi… <span style="color: rgb(0, 0, 0);">Resolution - approving Amendment No. 2 to Memorandum of Lease Agreement with Pop Brothers, LLC, and for related purposes. Approve Contract with Stage Light Sound, LLC for Balloon Glow 2025 ORDER approving the low quote purchase from Canon Solutions America for Canon Copiers and related equipment under State Contract No. 8200080135, for Harrison County to replace… Consideration to award the bid in the amount of $112,914.00 to Edgar Contracting, LLC for the Cornerstone Water Well Power Supply Project as the lowest and best bid received. Motion to approve the Mississippi Department of Environmental Quality Waste Tire Grant (WT 788) award for $40,000.00 and allow the Board President to sign all related document… Motion to Approve the Hunting Lease Agreement between the Hancock County Port and Harbor Commission and the Devil Swamp Hunting Club for Approximately 955 Acres, at the Sum of…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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