What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,112 records
ORDER accepting the lowest and best bid from Southeastern Seating Company, in the amount of $116,114.16, for the purchase of Aluminum Bleachers at the Kent Jones Sports Zone, … ORDER rescinding File #26-1563, ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones … ORDER amending the agenda by adding the following item: ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY… Approval of Supplemental Agreement which adds $6,724.00 to the cost of construction on the Davis Road Bridge project ORDER approving Hancock County’s temporary use of County equipment needed to assist in hosting the Hancock County Fair on September 23-26, 2026, pursuant to the terms of the I… Approval of a maintenance agreement for the City of Byram brick sign from EK Signs - Alderman Roschelle Gibson Approval of a 60 month agreement in the amount of $83.28 per month with MCC Solutions for the postage machine at City Hall <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss a recommendation to accept proposal for repairs to 410 Springdale Drive and award a contract … ORDER approving (i) Ground Lease Agreement for MCCC Convention Headquarters Hotel; (ii) Ground Lease Agreement for eVTOL Vertipad/Vertiport Facility; and (iii) Memorandum of U… LSBP 61(8) – Discussion and Potential Action (District 4) - Authority to award bid to Fordice Construction, Co., in the amount of $616,596.50 and Authority for Board President… Acknowledge receipt of closing documents for the McLeod Street Bridge Repair project, approve Supplemental Agreement No. 1 increasing contract amount by $46,720.50 for a total… Motion to Approve the Contractor's Pay Application in the amount of $74,831.85 to Holliday Construction for the Burgetown Road Single Span Bridge Repair Project. Consideration to approve the following for the 2026 Downtown Pedestrian Handrails Project.1. Approve the Final Summary Change Order at a decrease of $2,500.00 in the project c… Motion to approve the low quote from Walt Massey for the purchase of a 2026 Ram ProMaster Cargo Van in the amount of $48,500.00 for Buildings and Grounds, and spread both quot… Request consideration to purchase a Lifepak 15 V4 and Lifeline Arm CPR device from Henry Schein for a total of $31,528.00 as having the lowest bid and authorize payment of the… Motion to ratify the Emergency Declaration to authorize repairs to the Crown Castle E-911 tower site due to theft/vandalism of the copper wiring and electrical system, from Po… Approve two-quote purchase to replace roof of Jaycee Park Concession, Press Box and Bleachers at 301 Lurty Avenue and award to Gable Roofing, LLC in the amount of $26,483.20. Motion to approve the following personnel items for the Hancock County Youth Court, all effective September 9, 2026. The record reflects a correction on the effective date to … Authorize the acceptance of award from the Mississippi Department of Public Safety Project Safe Neighborhoods Program in the amount of $20,178. Motion to approve the purchase of vests, vest carriers, and grommets from The Southern Connection in the amount of $17,692.64 for the Sheriff’s Office and spread the quote on … Motion to approve the low quote purchase of a Waste Water Pump from Fluid Process & Pumps, LLC, in the amount of $17,508.00 for the Sheriff’s Office, and spread both quotes on… ORDER acknowledging receipt of the Subaward Agreement between the City of Gulfport, Mississippi and Harrison County, Mississippi, pertaining to the Edward Byrne Memorial Justi… Consideration to renew the annual contract for Adobe Acrobat Pro - Subscription in the amount of $9,890.40 from Insight - coverage dates are from 24 Aug 2026 to 23 Aug 2027. (… Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… Approve Joint-Funding Agreement for the period of October 1, 2026 to September 30, 2027 to continue the cooperative program between the U.S. Geological Survey (USGS) and the C… Approval of request from East Rankin Academy for the FY 2026 Recreational Funds (District 4) in the amount of $2,887.93 as authorized by HB1744 Regular Session; these funds wi… Approve the City's purchase of (8) grave spaces, located in Section 32, Lot 11 of the East Half (E1/2) and Section 32 lot 6 of the East Half (E1/2) at Highland Cemetery, in th… ORDER authorizing a 75% down payment, in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc. for PA system repair/replace at Gulfport Cou… Approve the city's purchase of (2) grave spaces, located in Section 39, Lot 24 in the North Half (N1/2) of the Northeast Quarter (NE 1/4) and North Half (N1/2) of the Northwes… ORDER accepting a Service Contract with Axon Enterprise, Inc., as reviewed by the Sheriff's attorney, for the term of 120-month Agreement, for hardware, software, and built-in… Consideration to approve an agreement with North American Midway Entertaining — Astro Amusement, LLC for the 2026 Harvest Fest to be held on October 23–25, 2026, dates inclusi… Consideration to approve a Professional Services Agreement with Trevac, LLC for inspection and cleaning of the City of Brandon sewer lift stations and authorize the Mayor to e… Consideration to approve an agreement with North American Midway Entertaining — Astro Amusement, LLC for the 2027 Jubilee Days to be held on April 29 - May 2, 2027, dates incl… Approval of Copier Contract with RJ Young for Purchasing Approval of Copier Contract with RJ Young for the Trustee Building Approval of Copier Contract with RJ Young for the District Attorney’s Office Approval for Rankin County to Enter into Annual Computer Software Support Agreement with Delta Computer Systems, Incorporated and Authority to Execute Documents for FY 2027:<u… Resolution Approving Contract and Submission to MDOT for Concurrence for Construction Engineering & Inspection Services Contract with Neel-Schaffer, Inc. for the HWY 613 & HWY… Resolution Authorizing Ennit Morris, President, to Execute Contract for the SAP-30(15)M Chicot Street Overlay Project with Huey P. Stockstill, LLC ***Amended Through Amendment… Resolution Approving Agreement for Professional Services with Cypress Environment & Infrastructure for the Graveline Bayou Access Channel Dredge ProjectAmounts 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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