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
38 records
ORDER taking off the table the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER approving Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER tabling the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. Order to approve and authorize entering into a contract on behalf of the Pearl Chamber of Commerce with Logan Search Group LLC for consulting and recruiting services. Consider adopting an Order authorizing the Administration to enter into a Professional Services Agreement with Morris & McDaniel, Inc. for promotional assessment services. Jaclyn Turner, County Engineer, discussed final traffic study for Firetower Road at Buc-ee’s and surrounding area, and options for moving forward based on recommendations incl… ORDER approving a new annual agreement with Flock Safety for the lease of ten License Plate Recognition (LPR) cameras in the amount of $30,000, approving a one-time profession… ORDER approving Agreement for Lobbying Services with Key Impact Strategies, LLC, and authoring Board President to execute same. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coa… ORDER approving agreements with Thomas Y. Pickett & Company, Inc. for appraisal services relating to (1) gaming vessels and land; (2) casino hotels/resorts and land; and (3) i… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real… Order to approve and authorize the Professional Services Agreement by and between, Mississippi Engineering Group, Inc. and the City of Pearl for general engineering services. ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County, Mississippi, for the operations of Wolf River, Biloxi River, and Tchoutacabo… ORDER approving Contract for Professional Services with TMH CPA & Consulting Firm for audit services for Harrison County for FY 2024, in the amount of $110,040.00, and FY 2025… ORDER adjudicating and approving a professional services contract with Eagle West Helicopter Services in the amount of $9,567.53, for specialized flight instruction by Davis S… ORDER approving payment of the following claims: a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from … ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxe… 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 Agreement with Gerald Blessey Law Firm for legal services related to regional economic development alliances (REDA) and authorizing the Board President to exec… 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 to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping servi… ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm… ORDER approving payment of the following: a) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555. b) $1,500.00… ORDER authorizing and approving payment in the amount of $94,923.00 to the U.S. Army Corps of Engineers to fulfill Harrison County’s cost-share requirements per design agreeme… ORDER approving payments of the following claims: a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 0… ORDER spreading upon the minutes the following executed documents: a) Lease Agreement with Community Action of South Mississippi, approved December 2, 2024. b) Joint Funding A… ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County BOS for the operation of three river flood-detection stream gages in Harrison… ORDER acknowledging receipt of the close-out documents transmitted by Benecorp, Inc. for the Harrison County Multi-Dept. Complex - New Metal Building project approved by Jacly… 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 approving Agreement for Professional Services with Donovan Scruggs Town Planning and Consulting, LLC. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Det… ORDER spreading upon the Minutes the following executed documents: a) Agreement with Acadian Ambulance Service, Inc. for non-public agency radio system access, approved April … ORDER approving payment of claims listed: a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes duri… ORDER approving agreement with Brown, Mitchell & Alexander, Inc., for engineering services related to the GOMESA Outfall Project and authorizing the Board President to execute… ORDER spreading upon the minutes the following executed documents: a) Notice of Limitation of Use for use of real property to be used for the Biloxi River Boat Launch, approve… ORDER approving payment of the following claims: a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOMESA Save Our Sound grant,… ORDER approving agreement with Brown, Mitchell & Alexander Inc. for professional engineering services related to the Mississippi Sound Coalition Project (Save Our Sound). [DET… ORDER accepting State Aid Local System Bridge Project No. LSBP 24(17) for Lizana School Road as completed as of December 11, 2023 and authorizing the Board President to execut…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.