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 approving the request that Laurel Police Department be allowed to purchase (6) 2024 Dodge Durango from Kirk Auto World of Grenada, MS in the amount … ORDER approving the low quote purchase from Puckett Rents in the amount of $71,459.81 for a new CAT 303.5 07A Mini Excavator, payable from 001-158-918 (within budget), as requ… ORDER accepting the low quote purchase from Playground Boss for a complete playground set and installation in the amount of $64,222.00, payable from 030-193-922 (within budget… Order to approve and authorize the purchase of extricating tools for the new ladder truck from Performance Rescue in the amount of $31,505.00. (sole source) Order to approve and authorize the purchase of tables and chairs for new stations #1 and #5 from Miskelly Furniture in the amount of $5,605.74. (quotes obtained) Order to approve and authorize the purchase of (4) Dual-2 Antenna Radar Systems from Stalker Radar/Applied Concepts, Inc. (Sole Source) in the amount of $6,796.00 ORDER spreading upon the Minutes the following executed documents: a) Change Order No. 1 for Beach Outfall Repairs & Upgrades MCWI #384-2-SW-5.6 project, approved December 2, … ORDER adjudicating the purchase of additional holiday lights from Home Depot for the Saucier Park for a total cost of $369.58, payable from 002-100-606. ORDER adjudicating and authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harriso… Consider adopting an Order to allow the Mayor to sign a service agreement for fleet maintenance software with AllData, LLC, a division of Autozone, Inc. This software will be … Consider adopting an Order Authorizing Short-Term Contract Extension with Waste Pro of Mississippi, Inc., for Solid Waste Services in the City of Laurel. ORDER awarding the ARPA/MCWI bid for the Espy Avenue Elevated Water Tank project to the lowest and best bidder Phoenix Fabricators & Erectors, Inc., for a total amount of $5,2… ORDER approving execution and payment of Pay Application #14 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… ORDER acknowledging receipt of the only bid received from Showtime Jump Co., LLC in the amount of $106,458.61, for the Installation of Kruse Cushion Ride Footing at the Fairgr… Approve a Lease Agreement between the City of Hattiesburg and DEX imaging for the lease of a printer for Parks and Recreation to be located at the Ben McNair Center for $115.0… Resolution - approving Lease Purchase Agreement with Deere Credit, Inc., and for related purposes. Resolution - approving Sub-Lease Agreement with Harrison County, Mississippi, concerning property leased by the City from Jay Jay Holdings, LLC, and for related purposes. ORDER approving the purchase of materials and installation of Glass Store Front Wall for the Tax Assessor's office in Gulfport from the lowest and best quote of Glass Solution… Motion to approve contract between Tax Collector/Assessor and JenCo LLC for consultation. Order to approve and authorize the purchase of (20) Body Armor Plates from Shellback Tactical in the amount of $5,999.80 for the Police Dept. (quotes obtained) ORDER authorizing line item transfer of $4,200.00 from 001-520-780 to 001-520-921 for the purchase of Woolmarket Ballfield ice machine. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11) Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto, authorizing and approving the sale of approximately 3.00 acres of real prop… ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto authorizing and approving the property lease agreement attached hereto as ex… ORDER approving a lease agreement with Community Action of South Mississippi for real property located at 500 24th street, Gulfport, Mississippi, and authorizing execution the… ORDER awarding the ARPA/MCWI bid for the Menge Avenue Sewer System Improvement Project to the lowest and best bidder Southern Colonial Construction LLC for a total amount of $… ORDER approving supplement to Purchase Order 301031, File Number 24-4395, approved on October 14, 2024 to Axon Enterprises, Inc., for the Sheriff's Office Intel Division, in t… ORDER approving Change Order 1 for the ARPA/MCWI Beach Outfall Repairs and Upgrades project to include a pay item for flat concrete work for driveways needed to access other w… ORDER approving payment of $7,096.65 to the City of Long Beach Police Department for overtime, payable from account 030-221-440, Operation Stonegarden Grant #S22LE024. (Funds … ORDER accepting the quote from Floor Co. for purchase and installation of new flooring in Medical and the Courtrooms at the Harrison County Adult Detention Center, at a cost o… ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Fiscal Year 2024 Equitable Sharing Agreement and Certification for the Asset For… Order to adopt a Resolution accepting the bid of Thornton Construction Company, Inc. for the Southeast Sanitary Sewer Improvements-Airport Road project, finding that the confo… Order to adopt a Resolution accepting the bid of Suncoast Infrastructure, Inc. for the Citywide Sewer Rehabilitation, finding that the conforming bid of Suncoast Infradstructu… Motion to accept the best and lowest financing quote of 4.64% for 60 months from Trustmark Bank on the Lease Purchase financing for the New 2024 Ford F150 Super Crew Truck. Adopt a Resolution directing the sale and award of a negotiable note, Series 2024 of the City of Hattiesburg, Mississippi, to be dated the date of delivery thereof, in the pri… <p style="margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:Aptos;" id="isPasted"><span style="font-size: 16px; color: rgb(0, 0, 0);">Discuss/Approve request to purc… <span style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Award of Lowest Responsive Bids from Weathers Construction, Inc. in the… Authorize the purchase of a concrete grinder for concrete road panels and sidewalks using Modernization Funds from Trantex for $22,032.00 Approve the City's purchase of (1) one grave space, located in Section 25, Lot 76, North Half (N 1/2) of the Northwest Quarter (NW 1/4), at Highland Cemetery, Minuet Book# 199…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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