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 concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the conveyance of a non-exclusive easement to Pass B… Ratification of contract with UKG for annual equipment support services in the amount of $15,978.88. 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… Resolution - approving Proposal from and Agreement/Terms of Service with Samsara, Inc., and for related purposes. ORDER spreading upon the minutes the following executed documents: a) Memorandum of Understanding with Department of the Air Force Headquarters 81st Training Wing (AETC) for u… ORDER authorizing payment of the following claims: a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072… ORDER acknowledge receipt of and spreading upon the minutes rental contracts from Parks & Recreation for use of soccer fields. Consider adopting a Resolution Authorizing an Agreement with Weisbrod Matteis & Copley PLLC for PFAs Contamination Claim. ORDER authoring the Board President to execute the Grant Agreement with the MIssissippi Department of Environmental Quality, for the Solid Waste Assistant Grant SW1484 in the … Motion to authorize the Board President to sign a Letter of Agreement with Slaughter & Willingham, PLLC for planning and consulting services. Consideration to contract with Pickering Firm for updating the water and sewer masterplans in the amount of $150,000.00 and authorize the Mayor to execute the same. Consideration to approve a proposed contract with CMPDD to assist the City with comprehensive amendments to the Zoning Ordinance, upon the adoption of the Comprehensive Plan, … ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No.… ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve professional services contract for Drainage Easement Creation and Acqui… Order to approve and authorize a donation in the amount of $25,000.00 to the Pearson Foundation for the Pilot Summer Camp Program, May 28, 2025 to July 2, 2025, to advertise a… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Juneteenth Festival Funding in the amount of $15,000.00 pursuant to the Inter-local agreement… Order to approve and authorize entering into a contract with Consolidated Admin Services (CAS) to administer the COBRA health insurance plan for the City of Pearl in the amoun… Authorize the Mayor to execute the Artisan Pyrotechnics, Inc. Pyrotechnic Contract for the July 3rd Fireworks display, the proposal was accepted at the previous meeting ORDER spreading upon the minutes the following executed documents: a) Service Agreement with Mississippi Security Police, Inc., for the Harrison County Juvenile Detention Cent… Order to approve a new contract with IWorq for new upgrades and modules for Community Development, in the amount of $18,000 additional cost for an annual renewal of $28,000. (… 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 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 … <div style="margin-left: 20px;">Authorize the execution of a Contract with Neel-Schaffer, Inc. for Professional Services related to the evaluation of necessary utility improve… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve professional services contract for Drainage Easement Creation and Acquisition Service… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve Annual Market Street Festival Funding in the amount of $15,000.00 pursuant to the Inter-local… Case File 2504HC051 - Conditional Use Permit to allow the existing home as a guest cottage - 22168 Lorene Rd - tax parcel 0407-32-008.000 - Kyle Cassagne & Johnathon Damiens o… ORDER approving the Memorandum of Agreement between Harrison County, Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, Gulfport Highlands Retail I, L… 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) 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 authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance w… Consideration to approve a payment in the amount of $3,000 to Sample, Hicks & Associates for Labor Standards Consulting Services Contract. This contract is for the City's DWSI… 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 … Motion to approve and authorize the Board President to sign the 48-month rental/lease of Canon Multifunctional Copiers with a monthly maintenance agreement from MS State Contr… 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 to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with MetLife, by and through Group Services of M… ORDER accepting the lowest and best bid from Ray C. Weaver, Mechanical Contractors, Inc. in the amount of $169,770.00 plus $8,890.00 to include the option of York chiller with… ORDER approving payment of claims listed: a) $3,718.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2506, update to Harrison County Zoning, payable from A… ORDER authorizing and approving Friends of Court - Harrison County Advocacy Center to engage an unpaid intern from Liberty University for the period of May through December 20…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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