What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
951 records
Order to adopt a Resolution accepting the Notice from Bloomfield Equities, LLC dated October 28, 2024,exercising its option to purchase certain property and the improvements t… ORDER approving Amendment No.1 to Service Agreement between Harrison County, Mississippi, and Mississippi Security Police, Inc. for the Harrison County Juvenile Detention Cent… ORDER approving Change Order No. 1 with SCI, LLC., on the ARPA/MCWI Firetower Road Water System Improvements project extending service lines to customers near the south end of… ORDER spreading upon the minutes the following executed documents: a) DTPM, Inc., Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention, approved August 4,… ORDER authorizing and approving the low quote purchase for a Window Replacement at Lyman Senior Center from Glass Solutions, Inc. in the amount of $48,000.00, payable from Acc… Consider adopting an Order Approving the Terms for Securing the Legal Services of Brett Robinson and the Law Firm of Hortman, Harlow, Bassi, Robinson & McDaniel, PLLC as City … ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley … ORDER approving the Contract for Sale and Purchase of Improved Commercial Real Estate from MG Prestige Homes for the purchase of the building and property located at 10274 3rd… ORDER authorizing and approving the purchase one 2025 Nissan Altima S, State Contract Number 82O0077384, Item Number 070-0652130-1, at a cost of $23,849.00, payable from Accou… ORDER approving the sole source purchase from Communications International for one Harris XL95P Portable Radio and accessories, at a total cost of $5,848.90, payable from Acco… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreemen… Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all document… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement ORDER tabling the recommendation from the selection committee regarding the RFP for Generator Relocation and Installation with the highest ranking vendor, MillerCo for a 2,000… ORDER spreading upon the minutes the following executed documents: a) Mississippi Arts Commission Grant Contract to support the documentary film program for Juneteenth event a… Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… ORDER accepting the lowest and best bid of J.W. Puckett & Co., Inc.for the Harrison County Diversion Center and Health Department renovation projects located at 14055 Seaway R… ORDER approving attached Supplemental Agreement No. 1 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), t… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement...e… ORDER approving Change Order No. 1 for the ARPA Kiln-Delisle Sewer project with Southern Colonial Construction, LLC, to incorporate additional conduit between the grinder pump… ORDER approving the quote from Red Bud Supply, Inc. for purchase of safety shirts for Road Department District 5 employees in the amount of $999.70, payable from Account No. 0… ORDER authorizing the Board President to execute the attached Agreement with Aramark Correctional Services, LLC for food services at the ADC, and JDC, for the Sheriff's Office… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… ORDER spreading upon the minutes the following executed documents: a) Agreement for Construction Contract for the Beach Outfall Improvements (GOMESA) Project with Gulf Breeze … ORDER approving Agreement with Gerald Blessey Law Firm for legal services related to regional economic development alliances (REDA) and authorizing the Board President to exec… Bill Lavers appeared before the Board to discuss funding requests for Fiscal Year 2024/2025 for grant purposes. Upon full discussion, the Board adopted an ORDER approving the … ORDER approving the low quote purchase of 12 Ricoh fi-8170 document scanners from CDW-G in the amount of $12,127.32, payable from 110-101-919. Purchase is in conjunction with … ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… ORDER approving the sole source purchase from Axon Enterprise, Inc. in the total amount of $640,200.00, for the purchase of 125 Axon Taser 10’s, payable from Account No. 001-2… ORDER approving reimbursement totaling $581,639.21 to the City of Long Beach, representing 1/2 the total cost of construction of Fire Station No. 3 within the City of Long Bea… ORDER approving supplement to Purchase Order 298117, File No. 24-3647, approved on July 1, 2024, to GPA Services, for the Sheriff's Office Helicopter Annual Inspection, in the… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order to reflect actual quantities used on the project, and all closeout documents for the Pump Stati… ORDER accepting grant award from the Mississippi Arts Commission in the amount of $1,372.00, to support the documentary film program for Juneteenth event at the Frances Freder… ORDER approving Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention with DTPM, Inc. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Order to approve purchase of four (4) Motorola Radios from Motorola (sole source); 1 for Pearl Police Department & 3 for Pearl Fire Department; in the amount of $24,201.89. Order to approve and authorize the amendment to the original Tyler Contract to add new version of Report Writing in the amount of $16,000.00. Order to approve and authorize the amendment to the original Tyler Contract to add Criminal Trespass to Brazo’s e-ticket in the amount of $5,049.00. ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long … ORDER accepting the recommendation from the selection committee regarding the RFP to Provide Professional Science Services and Equipment for Water Quality Station and Monitori… Order to approve and authorize the purchase of dress uniforms for the Fire Department from Mid South Uniforms in the amount of $19,929.60. (quotes obtained)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.