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
44 records
Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… 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 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 to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) ORDER approving the Service Agreement between the Harrison County Adult Detention Center and Sylvan Learning Center for tutoring services for inmates starting May 1, 2025 and … ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD) Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Maintenance Contract at a total cost of (549.00) five hundred forty-nine dollars fro… Order to approve and authorize copier lease from Advantage Business Systems for the Police Department under state contract #8200073984 - A Bizhub C551i copier - for 36 Months … Order to approve and authorize the Animal Control Receiving and Housing Agreement between Mississippi Animal Rescue League and the City of Pearl, Mississippi and authorize Chi… ORDER accepting the only bid received from Constant Technologies, for the Real Time Crime Center at the Sheriff's Office, in the amount of $269,862.20, plus an alternate of $1… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) ORDER approving payment of the following claims: a) $880.00 to Hopkins, Barvie & Hopkins, Invoice No. HBH04, General File Harrison County Chancery Clerk, payable from Account … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11) ORDER approving payment of $7,096.65 to the City of Long Beach Police Department for overtime, payable from account 030-221-440, Operation Stonegarden Grant #S22LE024. (Funds … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,021,329.60, for the Pearl Fire Stations. (pay app #9) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8) Order to approve the Agreement with the MS Office of Highway Safety for the FY25 Police Traffic Service Grant in the amount of $90,000 and to authorize Mayor Windham to sign. Order to approve the agreement with the MS Office of Highway Safety for the FY25 Police DUI Service Grant in the amount of $75,000 and to authorize Mayor Windham to sign. ORDER approving the grant agreement for FY25 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Service contract with IcoTech, Inc. for an extended manufacturer's warranty for … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) ORDER spreading upon the minutes the following executed documents: a) Harrison County FY2023 TRIAD Grant, approved June 3, 2024. b) ICO Tech, Inc. Contract Warranty for the Ja… ORDER approving a service contract with IcoTech, Inc. for an extended manufacturer's warranty covering all parts and technical support for the jail locking control and interco… Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Contract at a total cost of $549.00 from HID Global Com. Funds will be taken from th… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) ORDER approving payment to the City of Long Beach Police Department for overtime in the amount of $7,457.76 for Operation Stonegarden Grant #S22LE024, payable from 030-221-440… ORDER approving Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin to add eight inmate telephones to the Harrison County Sheriff's Office … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) ORDER spreading upon the minute the following executed documents: a) Tiger Correctional Services Full Food Services Agreement for food services at the Harrison County Adult an… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3)
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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.