What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,115 records
ORDER spreading upon the minutes the following executed documents: a) Engagement Letter for Municipal Advisory Services with Municipal Advisors of Mississippi, Inc., approved … Order to approve and authorize the purchase of (2) 2026 Nissan Frontier S Crew Cab 4WD from Cannon Motors of Mississippi in the amount of $34,712.00. (state contract 820008340… ORDER approving Dusti VanCourt, Human Resources Director to attend the Mississippi Society of Human Resources Management’s Annual Conference in Biloxi, Mississippi, August 3-5… Discussion of, and potential action, to provide for specific finding that changes or modifications to the original contract (for demolition of the old Marquette Cement Facilit… ORDER adjudicating and approving the lowest and best purchase of Verkada Security Cameras at the First and Second Judicial District Courthouses, plus contingencies, from Howar… ORDER concurring with Resolution 07152026-01 of the Harrison County Development Commission authorizing and approving the sale of approximately 10.00 acres of real property, as… ORDER approving final project closeout documents for ARPA/MCWI Beach Outfalls Project with Specialty Contractors & Assoc., Inc., as recommended by BMA and Jaclyn Turner, PE, C… ORDER approving final project closeout documents for ARPA/MCWI Beatline Road Sewer Project with Bottom 2 Top Construction, LLC., as recommended by Covington Civil and Environm… ORDER approving final project closeout documents for ARPA/MCWI County Farm Road and Landon Road Sewer Project with Gulf Coast Solutions, LLC., as recommended by Overstreet & A… Consideration to approve Change Order #1 for construction services for the North Street Sewer Improvements Project for BLD Services, Inc. in the amount of $75,160.50. ORDER tabling the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER approving final project closeout documents for ARPA/MCWI Hwy 67/Tradition Area Sewer Project with DNA Underground, LLC., as recommended by BMA and Jaclyn Turner, PE, Cou… ORDER approving final project closeout documents for ARPA/MCWI Bells Ferry Road Elevation and Drainage Project with Holden Earth Moving and Construction Co., Inc., as recommen… ORDER approving final project closeout documents for ARPA/MCWI Pineville Sewer Project with C.B. Developers, Inc., as recommended by Covington Civil and Environmental and Jacl… Order to approve and authorize the purchase of (1) 2026 Chevrolet Tahoe PPV 2wd from Rogers-Dabbs in the amount of $53,870.17 for the Police Department. (state contract 820008… <strong>Community Service Work Program</strong><br data-pasted="true">Permission to issue a warrant for a 2026 Chevrolet Express 3500- 15 passenger van in the amount of $51,42… Order to approve and authorize the purchase of (1) 2026 Dodge Durango from Mandal Chrysler Jeep Dodge in the amount of $45,435.00. (quotes obtained) (PD) Order to approve the purchase of chlorine for 4 wells from Harcros Chemicals Inc in the amount of $8,395.00.(PW) Consider adopting an Order authorizing the Laurel Police Department to accept a donation from The Way There Organization in the amount of $100.00 to purchase supplies for the … Consider adopting an Order Authorizing 5th Amendment to the Contract with H2O Innovation Operation & Maintenance, LLC, for Public Works Services in the City of Laurel. ORDER concurring with the Planning Commission's decision to approve Case File 2607HC165 for a Zoning Map Amendment filed by Gulf Coast Development and Design, LLC for Bottom 2… Motion to approve the purchase of SCBA units from Emergency Equipment Professionals for the best and lowest quote in the amount of $41,408.00. Motion to approve the Sheriff's Department's equipment purchase of $32,329.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the Sheriff's Department's equipment purchase of $29,949.88 using FY25 Operation Stone Garden funds, based on the lowest and best quote of the two attached. … Motion to approve the purchase of a 2026 Polaris R26T6E99AF Side-By-Side UTV by District #12 (Southeast VFD) from Hattiesburg Cycles for lowest and best quote of $21,463.92. T… ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of accepting the low bid for the Water Supply Well No. 9 Rebid project from Double… Authorize to Execute Grant Agreement – $500,000 – Tidelands Project – FY27-P412-12: Front Beach Retaining Wall Improvements Declare repairs to the Mcleod Street Bridge in the amount of $115,395.00 as an emergency purchase due to damage to the abutment and gabion baskets of the bridge in accordance … Approve the Benchmark Engineering & Surveying, LLC Invoice No. 29629 in the Amount of $100,000.00 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub… Approve and declare sole source purchase of Printquest Automated Fingerprint/palm (AFIS) Print Identification System Desktop-hardware and software upgrade in the amount of $18… Authorize Execution of Funding Award and Resolution from MS Office of Homeland Security (MOHS) – Police Traffic Services – FY27 - $17,000.00 Declare CC Lynch & Associates as the exclusive dealer in Mississippi and Teledyne ISCO as a Sole Source Provider for Velocity Sensors used in EMCSDS Sewer Meters and Authorize… Ratify Emergency Purchase of New Station 3 Air Conditioning Unit From Terry Service in the Amount of $10,661.53 <strong>ADDED: </strong>Authorize the Mayor to execute the Lexipol Master Service Agreement with Lexipol, LLC, for FireRescue1 Academy online learning and implementation servi… Approve a Professional Services Agreement with The Geospatial Group for technical services related to upgrades to the ArcGIS system and authorize the Mayor to execute the same… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request authorization to accept the Engineering Services Agreement with AG Utility Services, LLC… Resolution - approving Contract and Agreement with Mississippi Delta Shows, LLC, for the 2026 Gulfport Harbor Lights Winter Festival, and for related purposes. Resolution - approving Change Order No. 3 to Contract with Malouf Construction, LLC, for the North Gulfport Waste Water Treatment Plant Headworks Project, and for related purp… Resolution - approving Professional Services Agreement with Brown, Mitchell & Alexander, Inc., for the Harbor Expansion Parking Area (Jones Park) Project, and for related purp…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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