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
779 records
ORDER accepting the only bid received from South Beach Biloxi Hotel and Suites, for the Beach Vending Rental Site Rental B-8 South Beach Condo, and authorizing execution of co… Authorize Neel-Schafer, Inc. to Manage the Stormwater Management Plan Contract, yearly cost $16,500 ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the beaver control program beginning September 30, 2025, a… Acknowledge Statement of Qualifications received for engineering services for work related to sewer improvements through the Mississippi Department of Environmental Quality Re… Authorize the Mayor to Sign the CE&I Contract with Garver, LLC for the I-55 LED Lighting Project Approve Selection of and Authorize the Mayor to Sign the CE&I Contract with Benchmark Survey & Engineering, Inc. for Wheatley Street Road Improvements Project Authorize the Mayor to Sign Agreement No. 2 to the Professional Services Agreement with Waggoner Engineering, Inc. for the Highland Commerce Drive Project Approve Selection of and Authorize the Mayor to Sign Task Order No. 7 with Waggoner Engineering, Inc. for the EPA STAG Funded Colony Park Boulevard Water Line Segments Approve Selection of and Authorize the Mayor to Sign Task Order No. 6 with Waggoner Engineering, Inc. for the SS4A Demonstration Grant Project Motion to Approve the Option and Lease Agreement Between the HCPHC and Red Hills Tower Company, LLC, for a Cell Tower at Port Bienville Industrial Park. Motion to Approve the Option and Lease Agreement Between the HCPHC and Red Hills Tower Company, LLC, for a Cell Tower at Stennis International Airport. Consideration to approve professional services agreement for the purposes of promoting tourism in accordance with HB1521 (2023 MS Legislative Session) and other lawful and rel… Motion to authorize the Board President to sign the Senior Services Match Agreement and the Membership Agreement between Southern Mississippi Planning and Development District… Order to approve and authorize the lease to own agreement between the City of Pearl and Advantage Business Solutions for the Konica Minolta Bizhub 55i, in Records office, at a… 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… 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 approving Agreement for Professional Grant Writing Services with South Mississippi Planning & Development District (SMPDD). [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER spreading upon the minutes the following executed documents: a) Divco Data Letter of Authorization for processing and mailing 2025 and 2027 Rendition forms, approved Sep… Consideration to approve the recommendation to compensate PATH for the Street Light GIS Study in the amount of $60,000 as per the contract dated March 3, 2025. Consideration to approve a three (3) year contract with Timeclock Plus (TCP)plus for our fire department scheduler software as the lowest and best quote for a three-year total… Motion to approve and authorize the Board President to sign the 48-month rental/lease of a Canon ImageRunner Advance DX C 3935i digital copier with a monthly maintenance agree… 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,… 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 … Motion to authorize the Professional Services Agreement with Southern Mississippi Planning and Development District for the Poplarville/Pearl River County Airport Advancement … Approve software subscription with Routeware, Inc., to provide preliminary pilot and 36-month contract to establish routing for the Sanitation Division and authorize the Mayor… Discuss/Approve pursuing a Right-of-Entry Agreement with CPKC Railroad for the ARPA Drainage Project. Consideration to approve a proposed contract with CMPDD to assist the City with updating the City of Brandon's Hazard Mitigation Plan, in the amount of $3,000.00 and authorize… 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 spreading upon the minutes the following executed documents: a) Mississippi Arts Commission Grant Contract to support the documentary film program for Juneteenth event a… 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… <span data-olk-copy-source="MessageBody" style="font-size: 14px; font-family: Georgia; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve new beaver control contract with USD… 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… Authorize the Mayor to execute a 60-month-term contract with Uniti Fiber for City-wide internet services with a total of a monthly cost of $2,005.00 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… Authorize Agreement – KCDBG: Fort Bayou Wastewater Improvements – Neel-Schaffer, Inc. – Amendment to Provide final construction phase oversight 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 spreading upon the minutes the following executed documents: a) Agreement for Construction Contract for the Beach Outfall Improvements (GOMESA) Project with Gulf Breeze …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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