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
420 records
ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SWC605 in the amount of $75,000.00, and Grant SWC593 in the amount of… Approve Change Order No. 2 with Homestead Services, LLC for the Sims Road Boat Ramp Improvements Project, increasing the contract amount $52,470.20, and authorize the Mayor to… ORDER authorizing the Board President to execute the “Assistance Agreement Extension” with MDEQ for Grant SW1413 in the amount of $19,301.53, for the Harrison County Household… Authorization for the Mayor to Execute the 2025 COR SmartNet Renewal Contract with BCI for Services Rendered Through October 31, 2026, in the Amount of $14,029.28 Approve Supplemental Agreement No. 1 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to add 45 days to the c… Approval to renew a Rental Agreement with Pitney Bowes, Inc. Motion to spread on the Minutes the fully executed Amendment No. 3 to the Master Services Agreement with DCMC Partners for pre-positioned consultant services. Approve Supplemental Agreement No 2 with Hudson Contracting Inc. for the Citywide Meter Replacement project to increase the contract amount by $159,350.00 for a total of $7,65… Approve Supplemental Agreement No 1 with Hudson Contracting Inc. for the Citywide Meter Replacement project to decrease the contract amount by $191,310.00 for a total of $7,50… Approve Supplemental Agreement No. 1 with Suncoast Infrastructure Inc., for the Fountainbleau Apartments Area & Mississippi Hall Area Sewer Rehabilitation Project, to account … ORDER approving Change Order No. 1 with Moran Hauling, Inc., for the ARPA/MCWI 348-2-CW-5.5, Canal Road and Landon Road Sewer Project to make adjustments to the contract as re… Discuss/approve Change Order No. 1 for CLCA AWOS III CONST. – PHASE I project in the amount of $7,055.13 due to the suspension of all active burn permits. Discuss/approve Change Order No. 1 for CLCA’s Replacement of Terminal Windows/Doors project in the amount of $4,950 for access controls.. Resolution - approving Change Order No. 1 with DNA Underground, LLC for City Wide Lift Station Improvements Project, and for related purposes. ORDER approving Change Order No. 2 (final) with Gulf Coast Solutions, LLC., for an increase of $82,712.31, and 14 days on the ARPA/MCWI 355-2-DW5.15, North South Water System … Motion to approve and authorize the Board President to execute Amendment No. 3 of the Master Services Agreement with DCMC, LLC for pre-positioned disaster consulting services. Motion to Accept the Third Amendment to the Purchase and Sale Agreement with Adler Industrial, LLC for Property Located at 3310 Port and Harbor Dr., Bay St. Louis, MS 39520 to… ORDER correcting scrivener's error from the September 2, 2025 Board meeting, agenda item 17, File ID #25-1603, reflecting a name change for Change Order No.1 from SCI, LLC. to… Approve Proposal from Commercial Appraisals, LLC to amend Agreement approved on August 20, 2024 to increase the number of parcels to be appraised for the Edwards Street Pedest… Resolution Approving Amendment No. 2 to the Agreement with Cornerstone Government Affairs, Inc. Resolution Approving Amendment No. 1 to the Agreement with Mississippi Mosquito Control, LLC Approve Supplemental Agreement No.1 with Walters Construction Company Inc. for the Lincoln Rd Detention Pond Project to account for modified and added items with an increase o… ORDER approving the following documents related to the Harrison County Traditions Fire Station; as recommended by Williams & Associates, PA, and authorizing the Board Presiden… Resolution - approving Change Order No. 1 to Contract with Gill's Crane & Dozer Services, Inc., for the Repairs to Fred Urie Pier due to Hurricane Zeta Project, and for relate… Resolution - approving Change Order No. 1 to Contract with Gulf Breeze Construction, Inc., for the Repairs to Ken Combs Pier due to Hurricane Zeta Project, and for related pur… Resolution - approving Change Order No. 1 to Contract with Gulf Breeze Construction, Inc., for Repairs to Libby Milner Roland Pier due to Hurricane Zeta Project, and for relat… Consideration to approve the following from ERS, Inc. for the Richland Creek Stonebridge NRCS EWP Ditch Project. These items are the final documentation to close out this proj… Motion to approve the insurance renewal proposal from VFIS in the amount of $264,559.00 for Pearl River County Fire & Rescue for Fiscal Year 2026. Motion to approve a Change Order for the Landscaping of the Courthouse for the repair of the irrigation system by Pike Landscaping in the amount of $3,600.00. Motion to Accept the First and Second Amendment to the Purchase and Sale Agreement with Adler Industrial, LLC for Property Located at 3310 Port and Harbor Dr., Bay St. Louis, … ORDER approving Change Order 1 with Gulf Coast Solutions, LLC, as recommended by Overstreet & Associates, increasing the project cost by $341,207.00 and time by 154 days, prim… ORDER approving Change Order 2 with Southern Colonial Construction LLC for the installation of two duplex grinder pump stations for churches with multiple buildings, including… ORDER accepting and approving Final Pay Application No. 5, Summary Change Order No 1 to reflect actual quantities used on the project, and all closeout documents for the ARPA … ORDER approving Change Order 2 with Southern Colonial Construction LLC to add a pay item for 3” HDPE bore installation and approximately 990 LF of 3” bore at the quoted price,… ORDER accepting and approving Final Pay Application No. 6, Summary Change Order No. 2 to reflect actual quantities used on the project, and all closeout documents for the ARPA… ORDER approving Change Order 3 with Southern Colonial Construction LLC for the addition of two hot taps to the existing 2” force main, as recommended by the design engineer Ch… ORDER approving Change Order 1 with Dan Hensarling, Inc., for the installation of additional outlets in various rooms as requested by end user and as recommended by the archit… ORDER approving Change Order 3 with Apple Construction for the Flatbranch Regional Pump Station project, authorizing changes relating to various permits and costs connected to… Jay Oberlies, with Southern Benefits Solutions, appeared before the Board to present a supplemental insurance proposal that would be available for county employees to particip… Approve Supplemental Agreement No. 4 for the Hall Avenue West Project (Project No. FBLD-8769-00(001) LPA/108639-802000) with R & J Construction, Inc., which increases the cont…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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