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.
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.
2,115 records
Motion to award and spread on the Minutes, the Bid from Flatfish Productions LLC D/B/A/ Bodega Adventure Rentals for the W-1 Beach Vending Site. Order to approve and authorize the purchase of a Milwaukee Sewer Camera from Revell Hardware in the amount of $13,585.46. (quotes obtained) (PW) ORDER approving payment of the following claims: a) $179,271.47 to Eley Guild Hardy Architects, PA, Invoice No. 24-041-1, new County Wide Mental Health Diversion Center and He… ORDER authorizing and approving the offer made by Magnolia Gulf Holdings, LLC in the amount of $170,000.00 for the purchase of real property formerly known as the City of D'Ib… ORDER approving the low quote from Mac Haik Chevrolet for the purchase of a Chevrolet Silverado 1500 4x4 pickup truck for the Sheriff's Office, at a cost of $53,095.00, payabl… Order to approve and authorize the purchase of Coats Tire Balancer from Central MS Auto Parts in the amount of $5,200.00. (quotes obtained) (AM) ORDER authorizing and approving the cancellation by Quave Brothers, LLC of the sale of property located at 10274 3rd Avenue, D'Iberville, Mississippi, bearing Tax Parcel No. 1… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving a Purchase and Sale Agreement between HCDC and ISE L… ORDER approving Lease Agreement with Mississippi Children’s Home Society dba Canopy Children’s Solutions, for real property located at 2311 17th Street, Gulfport, Mississippi,… ORDER approving the purchase from American Integration Contractors of additional camera equipment for AIC Trailer at a cost of $19,130.00, payable from Account No. 001-200-918… ORDER approving the low quote purchase from Crown Leisure Marine in the amount of $8,025.00 to install new counter rotating lower unit for marine patrol vessel, Asset Number 2… Motion to accept and award the lowest and best quote for dirt work at McNeil Park to John C. Lee Enterprises Limited, LLC in the amount of $26,350.00. ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… Motion to authorize the President to sign a lease agreement with MS Wireless Commission for tower space at the Pearl River County Jail. Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2026 Low Income Housing Energy Assistan… Authorize Award for the EAST SIDE SEWER DIVERSION PROJECT – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) – MDEQ Agreement # 1… Approve Supplemental Agreement No. 1 with Jay Bearden, Inc. for the Arcadia Sunset Water Improvement Project to adjust quantities to actuals and reduce the contract amount by … ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… Approve Supplemental Agreement No. 1 with R & J Construction, Inc. for the Country Club Road Reconstruction Project (STP-8760-00(005)LPA/108134-70100) to account for certain c… Approve the City's purchase of (1) one grave space, located in Section 39, Lot 18, the North Half (N1/2) of the Northwest Quarter (NW (1/4) at Highland Cemetery, Minute book# … Authorize Contract with Allred Stolarski Architects, PA – Taconi Gym Window Replacement – Funded with State Appropriations in HB1353 Authorize Continuation Contract – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – STP-9065-00(004)/LPA 108084-701000 - Ocean Spri… Take from the Table; Approve the Contract for Purchase and Sale of Real Property between Forrest County Industrial Park for Commission and MMC Materials, Inc, effective April … Resolution - approving Award to and Contract with Covington Civil and Environmental, LLC, for Water Well Engineering Services, and for related purposes. Resolution - approving Award to and Contract with Covington Civil and Environmental, LLC, for Debris Removal Monitoring Services, and for related purposes. Authorization to Acknowledge Bids and Award a Contract for the Mississippi Songwriters Performing Arts Center to Dan Hensarling, Inc. Consideration to approve the following for the Highway 18 Highway 468 Sewer Force Main Replacement Project. The attached documentation is the final closeout packet for this pr… Permission to purchase five (5) new lateral filing cabinets from Office Innovations, Inc. in the amount of $7,555.00 total at state contract pricing - State of MS Contract Nu… Consideration to approve a contract with North American Midway Entertaining - Astro Amusement, LLC to furnish amusement rides and concessions during the 2026 Jubilee Days to b… Consideration to approve the Construction Engineering & Inspection (CE&I) contract with Benchmark Engineering and Surveying, LLC for the Grants Ferry Parkway Shared Use Path L… Resolution Authorizing Purchase of Two (2) New Scag Turf Tiger II 52" Mowers from Metalcraft of Mayville, Inc. from State Contract Order to approve and authorize contract between Axon Enterprises, Inc. and Pearl Police Department for the purchase of Tasers, Body Cameras, and Dash Cameras, including associ… ORDER approving the sole source purchase from PVP Communications of eight Freedom Helmet Kits with wireless system control, eight Freedom Series Wireless Shoulder Mics, four M… ORDER approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes duri… ORDER rescinding item 48 of the proposed agenda, file 25-0531, being an ORDER accepting the quote from Floor Co. for purchase and installation of new flooring at the Harrison … Order to approve change order #1 regarding the Citywide Sewer Project increasing contract amount by $857,880 for a total of $2,369,920 and to authorize Mayor Windham to sign t… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Agreement with Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, … Order to approve and authorize the purchase and installation of 3 preformed front lit channel LED lit signs from SignMark in the amount of $13,470.94. (quotes obtained) (FD) Order to approve and authorize the purchase of (10) Go Rhino Pit Bars, (1) Go Rhino Push Bumper and Installation from Jackson Communications in the amount of $9,754.00. (quote… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the sale of approximately 0.50 acres of real propert…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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