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 to approve and authorize Change Order 1 concerning the Southeast Sanitary Sewer Phase II project in the amount of $189,731.16. Authorize final pay application of $470,88… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss<em> Resolution </em>and Contract approving and authorizing entry into a camera use agreement … ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the Beaver Control Program beginning September 30, 2026, a… ORDER approving payment of claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, payable from 001 100 581.… ORDER acknowledging receipt of the award letter for FY2026 - Mississippi Homeland Security Grant Program (HSGP), in the amount of $76,793.47, for the purchase of Night Vision … Order to approve the purchase of chlorine for 3 city wells from Harcros Chemicals, Inc. in the amount of $6,315.00.(PW) Motion to approve the contract between Statewide Business Appraisal and Tax Assessor. Motion to accept the best and lowest financing quote of 4.61% from Bank OZK for the Sheriff Offices new 2026 T-350 LR Transit Passenger Van and authorize the signing of the ac… Approve two-quote purchase to replace the roof of the employee clinic and authorize award of bid to Gable Roofing in the amount of $49,680.00. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve request to purchase properties (1606 Bell Avenue, 624 26th Street North, 2604 5th Ave… Approve two-quote bid to replace roof at 601 East Pine Street building and authorize award of bid to Eddie Pearson Roofing, LLC, in the amount of $22,734.10. Declare Modern Air the lowest and best bidder for the installation of HVAC for Stations 1 & 2 and authorize the Fire Department to make the $20,658.50 purchase.-Fire Departmen… Approve Contract Change Order No. 1 with R & J Construction, for the Grace Ave Sidewalk Project for a contract increase of $17,770.00 and Authorize the Mayor to execute in dup… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Accept the lowest bid in the amount of $545.00 weekly based on the Grounds Maintenance Contra… Authorizate to Execute Summary Change Order #2 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. wit… Approve amended Professional Services Agreement with Shows, Dearman and Waits, Inc. for engineering services related to 2027 SRLF-Katie-John-Dabbs, Hattiesburg High PH II and … Approve the Contract for Purchase and Sale of Real Property between Forrest County Industrial Park Commission and MMC Materials, INC., effective August 2026. Resolution - approving Standard Commercial Security Agreement with All Safe Technologies, LLC, and for related purposes. Resolution - approving Service Agreement with Task Force Protection, LLC, for Security Services at the 2026 Gulfport Harbor Lights Winter Festival, and for related purposes. Resolution - approving Service Agreement with H&S Commercial & Industrial Construction, LLC, in connection with the 2026 Gulfport Harbor Lights Winter Festival, and for relate… Request permission for the Chief of Police to sign an agreement with ZeroEyes, Inc. (Jeff McCutchen) Request permission to enter into a service contract with Urban SDK. (John Crawley) Consider Change Order No. 7 from Century Construction for the City Hall Renovation Project. (Mark Levy) Approve the Promotion and Placement Agreement with WST Global Productions Approval of the addendum to the Computer Support Agreement with Delta Computer Systems, Inc. Approval of Amendment No. 1 to the Professional Services Agreement with Goodwyn Mills Cawood for the Gautier Historic Schoolhouse Rehabilitation Project <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Discuss/Approve amendment to the purchase/sale agreement and Escrow agreement betw… Consideration to allow the Mayor, acting on behalf of the City of Brandon, to sign and execute a loan agreement and promissory note with the MS Development Authority (Capital … Consideration to award the bid in the amount of $1,200,170.50 to Greenbriar Digging Service, LP for the Highway 18 Rankin First Water and Sewer Extension Project as the lowest… Motion to approve the purchase of two (2) 2026 Dodge Rams from Kirk Auto World in the amount of $77,944.00 for the Road & Bridge Department, and spread the quote on the Minute… Motion to approve the purchase of a 2026 GMC Sierra in the amount of $48,475.00 from Walt Massey Automotive for Road & Bridge and spread both quotes on the Minutes. Motion to approve the purchase of Mimecast service for the IT Department in the amount of $35,361.00 from Howard Technology, and spread both quotes on the Minutes. After discu… Consideration to approve a Professional Services Agreement with Premier Insights, Inc. in the amount of $32,500.00 to provide an updated economic impact analysis of the planne… Motion to approve the purchase of Hydraulic Motor in the amount of $5,413.78 from Sunsouth for the Road & Bridge Department and spread both quotes on the Minutes. Consideration to approve the purchase of equipment in the amount of $3,450.00 for the Boardroom Reconditioning Project — Phase 1. Consideration to approve the purchase of an advertisement in the Rankin County News "2026 Brandon Football Edition" in the amount of $230.00. Motion to approve renewing the Vector Disease Control Incorporated (VDCI) Mosquito Contract, with a 3% CPI adjustment to the contract, due to the substantial increase in both … Consideration to approve a placement agreement, effective as of August 17, 2026 between NEXFUSION WIRELESS LLC and the City of Brandon. Consideration to approve the following for the Harrell Street Waterline Improvements Project.1. Adopt an Order and Resolution allowing the master meter conversion, meter reloc… Resolution Approving Contract with SouthMiss Funeral Services, Inc., for Transportation of Deceased IndividualsAmounts 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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