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
Termination of Contract with Premier Landscaping and Request to Advertise for RFP for Grounds Maintenance ORDER approving payment of the following claims: a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (… Order to authorize and approve Contractor’s Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project. Order to authorize and approve Contractor’s Estimate #19 from T. L. Wallace Construction for $23,002.49 and $697,725.38 of non-participating MDOT funds on the Pearl-Richland I… ORDER acknowledging receipt of the award letter for FY24 Homeland Security Grant Program, Grant No. 24HS024B, in the amount of $57,460.00, for an Emergency Management vehicle,… Order to approve and authorize the purchase of (1) 2024 Dodge Durango PPV in the amount of $42,392.00 for the Police Department. (quotes obtained) Order to approve and authorize the purchase of (2) 2023 Dodge Charger Pursuit Base in the amount of $37,400.00 (each) for the Police Department. (quotes obtained) ORDER acknowledging receipt of the award letter for FY24 Homeland Security Grant Program, Grant No. 24HS024, in the amount of $1,000.00, for CERT Training, during the period o… Consider adopting an Order approving the request that the Laurel Police Department be allowed to purchase forty-two (42) Tasers and forty-two (42) Cameras from Axon Enterprise… ORDER approving execution and payment of Pay Application #11 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… ORDER approving line item transfer in the amount of $2,900.00 from Account 001-140-475 to 001-140-919 to purchase office furniture from Business Furniture Services for Human R… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve the purchase of eleven (11) above ground concrete storm shelters in the amount of $69… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' id="isPasted"><span style='font-size:14px;fon… Authorize execution of Amendment #2 – Professional Services Agreement with Cypress Environment & Infrastructure – GOMESA/MSDMR: Front Beach Public Access Authorize the Execution of Funding Award from MS Office of Homeland Security (MOHS) – Police Traffic Services – FY25 - Resolution Approve a Commercial Lease Agreement between Edwards Property Management, the City of Hattiesburg and the Lamar County Board of Supervisors for a term beginning September 1, 2… Resolution - approving Amendment to City's Lease/Purchase of certain and various pieces of computer equipment from Cisco Systems Capital Corporation, and for related purposes. Resolution - approving Final Acceptance Certificate in connection with the City's Lease/Purchase of certain and various pieces of computer equipment from Cisco Systems Capital… Authorization for the City to engage and enter into a contract with Community Bank as the City’s lead (primary) bank depository for FY 2024-2028, and with The Peoples Bank as … Approval of Task Order 1 relating to the Professional Services Agreement with Seymour Engineering for the Fairway Boat Launch and Pier Project – Hickory Hills ORDER spreading upon the minutes the following executed documents: a) Agreement for Professional Services with Brown, Mitchell & Alexander, Inc., for Harrison County Beachfron… Motion to spread on the Minutes and score, with potential authority to award or negotiate contract(s) with entities regarding the Emergency, Disaster or Provisional Debris Rem… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8) Order to approve and authorize the purchase of a utility trailer from Alpha Specialties, in the amount of $10,267.22. (quotes obtained) Order to approve and authorize the purchase of an easement from Ernest and Varria Larry for the sewer construction project which is a proper municipal purpose to provide sewer… Order to authorize and approve payment of Contractor’s Estimate #1 from Simmons Erosion Control, Inc. for $301,394.86 on the Mary Ann Drive Sidewalk project (MPO 50/50 match, … Order to approve Change Order #2 from Hemphill Construction Company for a $234,043.00 credit on the construction contract for Grandview Heights Sewer Rehabilitation project (A… Order to approve the Agreement with the MS Office of Highway Safety for the FY25 Police Traffic Service Grant in the amount of $90,000 and to authorize Mayor Windham to sign. Order to approve the agreement with the MS Office of Highway Safety for the FY25 Police DUI Service Grant in the amount of $75,000 and to authorize Mayor Windham to sign. Permission to apply for funding through the Natural Resources Conservation Service (NRCS) for the Richland Creek Stonebridge Emergency Watershed Project (EWP) Ditch Project, a… Discussion on the newly-approved funding project - Emergency Watershed Project (EWP) on Richland Creek in the City of Brandon. It is through the USDA NRCS and the purpose of t… ORDER approving payment of the following claims: a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other fi… Motion to Amend Item #7.F.3., from the July 15, 2024, meeting to; Motion to approve and authorize the Board President to sign the 48-month lease agreement for a Canon ImageRun… ORDER approving Supplemental Agreement No. 2 and Change Order No. 8 for the Veterans Boulevard road project to extend turn lanes on Tradition Parkway, as recommended by the De… Order to approve and authorize payment to Delta Fire & Safety in the amount of $6,980.00 for the purchase 2 sets of turn out gear (coat, pant and suspenders) Mona Gauthier with Pine Belt Mental Health presented the FY23 Report. The Board directed Ms. Gauthier to contact the County Administrator to discuss the lease agreements and t… ORDER amending the contract for collection services with American Financial Services to collect delinquent mobile homes taxes for the years 2017 through 2023. ORDER awarding the contract for the ARPA MCWI funded Flatbranch Regional Pump Station project to the lowest responsive bid of Apple Construction Co., LLC., in the amount of $5… Authorization to Award Construction to Century Construction Group, Inc. in the amount of $1,094,000.00 – Mary C. O’Keefe Cultural Center Exterior Renovations – Funding: SB2948… ORDER awarding the contract for the ARPA MCWI funded Herman Ladner Road Elevation - Drainage and Flood Access project to the lowest responsive bid of Holliday Construction, LL…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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