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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 to approve and authorize the purchase of ammunition from Pinnacle Precision in the amount of $6,960.00 under state contract number 8200073934 ORDER awarding the ARPA/MCWI Beatline Road Sewer Collection System project to the lowest and best responsive bidder, Bottom 2 Top Construction, LLC, for a total amount of $2,1… ORDER approving purchase from Frontier Precision in the amount of $8,625.00 for a software system expansion to the existing program for Mosquito Control, payable from 001-412-… ORDER authorizing a 65% down payment, in the amount of $720.20, due upon receipt of purchase order to Megatronics Security, Inc. for security door entry system at Harrison Cou… Consider adopting an Order Authorizing an Agreement with Pine Belt Solid Waste Management Authority for the Disposal of Municipal Solid Waste from the City of Laurel. Approve the renewal of a software agreement between the City of Hattiesburg and Power DMS, INC. for the required software for The Commission Accreditation of Law Enforcement i… Order to approve and authorize the purchase of Tru-Spec Mens 24-7 pants in various sizes from NAFECO in the amount of $6,466.40. ORDER acknowledging receipt of the award letter for Weyerhaeuser Giving Fund Grant in the amount of $2,624.00 for Harrison County Fire Rescue equipment and supplies, and autho… Resolution - approving Rental Agreement Renewal with Cintas Corporation, and for related purposes. Resolution - approving, nunc pro tunc, Renewal of Rental Agreement between the City of Gulfport and South Mississippi Business Machines of Gulfport, Inc., and for related purp… Consideration to award the Cornerstone / Grants Ferry Parkway Waterline Extension to the lowest and best bidder, Thornton Construction Company. Bids were received on the proje… ORDER adjudicating the sole source purchase for Kruse Cushion Ride fibers, from Kruse Cushion Ride, LLC, at a cost of $48,500.00, to be paid out of 001-522-902, as recommended… Order to approve and authorize the purchase of (22) recliners and (5) sofa’s for all Five Fire Stations from Miskelly Furniture in the amount of $21,439.72. Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project. Order to approve and authorize the purchase of (5) sets of soccer goals and (1) set of transport wheels for Pearl Futbol Club from BSN Sports in the amount of $10,441.85. ORDER approving payment of claims listed: a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection, payable from 325 300 555… Authorize Change Order No. 2 – Front Beach Sidewalk Improvements, Phase Two – Jay Bearden Construction in the Amount of $15,534.51 ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No.… Approval of Supplemental Agreement No. 1 to the construction, engineering, and inspection contract with Michael Baker International for the Martin Bluff Roadway Improvements P… ORDER spreading upon the minutes the following executed documents: a) Amendment #2 to Memorandum of Understanding with the City of Biloxi and City of D'Iberville effective Oct… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) Order to approve the Energy Savings Agreement between the City of Pearl and Pure Air Consultants for maintenance of all HVAC systems in the amount of $17,975.68 per year. (quo… ORDER awarding the contract for the ARPA North Carr Roadway Drainage project to the lowest and best responsive bidder, JE Talley Construction, Inc., for a total of $984,521.13… ORDER awarding the contract for the ARPA/MCWI White Plains Road Elevation - Drainage and Flood Access project to the lowest and best responsive bidder, JE Talley Construction,… ORDER acknowledging receipt of the award letter for FY24 Tidelands Grant Award, Grant No. FY-24-M999-25, in the amount of $110,000.00, for a law enforcement search and rescue … ORDER approving a sole source purchase from Axon Enterprises, Inc. for the Fusus Basic Bundle (including hardware, software, service and warranty), for the Sheriff's Office In… Approve the 2024-2025 VisitHattiesburg Tourism Grant award in the amount of $1,750.00 to support Parks and Recreation Marketing and Outreach and authorize the Mayor to execute… Consider adopting a Resolution Authorizing the First Amended and Restated Grant Agreement with MDOT and USDOT for the 2023 RAISE Grant Project, Completing Downtown Laurel. Consideration to award the bid in the amount of $336,945.00 to Hemphill Construction Company, Inc. as the best and lowest bid received for the Dining Poindexter New Parking Lo… Motion to approve the insurance renewal proposal from VFIS in the amount of $257,502.99 for the Pearl River County Fire & Rescue for FY2025. ORDER approving payment of the following claims: a) $7,126.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 105, Harrison County Sheriff's Department General File, paya… Motion to review and approve the Accident and Health Insurance Proposal from McNeil & Company Inc., for Pearl River County Fire & Rescue, and renew the policy for FY2025 in th… Order to approve the agreement with Western Equipment finance for the acquisition of two (2) Kawasaki Zero Turn Mowers on a 3 year lease purchase. The monthly payment amount i… Consideration to amend the current Pest Control Service Agreement with David Jefcoat Pest Control, INC., to include the City Shop. Service to include quarterly service to the … Motion to acknowledge the signed contract with Coastal Building Services for the provision of janitorial services at the MSU Extension Building. ORDER accepting the lowest and best proposal from Total Health for the Wellness Clinic and Health Care Program for the employees of Harrison County in the monthly amount of $1… ORDER approving the purchase of a storage shed from the best quote submitted by Country Folks Buildings due to shorter delivery time, to be located at the family visitation ce… Authorize the Mayor to execute the Alexander, Van Loon, Sloan, Levens, Farve, PLLC (AVL) contract for the year ending September 30, 2024 Audit not to exceed $58,000 Discuss/Approve the request of the Columbus Police Department to purchase two (2) Stalker Lidar Handheld Radars from Stalker for the amount of $5,165.00 using funds from the M… Authorize the 15th annual John R. Blossman Humanitarian Award & Charity Banquet sponsorship of $1,000 at the Beau Rivage Resort and Casino on Thursday, November 21, 2024Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.