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
<span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Lobbyists Contract with W.T. Consultants, not to exceed $72,000 for the… Resolution - approving Lighting Services - Standard Lease Agreement with Mississippi Power Company for LED Lighting Services at the Orange Grove Community Center, and for rela… Authorize the Mayor to Sign Task Order No. 5 to the General Services Agreement with Waggoner Engineering, Inc. for the Purple Creek Basin Drainage Improvements Project associa… ORDER approving payment of claims listed: a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from Account No. 001 121 552. … Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Body Works for Lease of the Multi-Purpose Room at … 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 approving the low quote from Shoemake Painting Services, Inc. for contractual services to construct and finish additional walls at the Harrison County Law Enforcement Tr… ORDER approving a Temporary Telecommunication Facility Lease Agreement with Cellular South Real Estate, Inc. for real property located at 10450 Lamey Bridge Road, D’Iberville,… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign a Contract with Water Company of America for Services Related to Wat… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Lobbyists Contract with W.T. Consultants, not to exceed $72,000 for the 2025 Session. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve Historic Resources Survey Contract in the amount of $58,500 for up to 7… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… Order to adopt a Resolution accepting the bid of Delta Boring Service, LLC, for FY22 SRF Water Distribution Improvements, finding that the conforming bid of Delta Boring Servi… Order to authorize and approve Contractor Estimate #1 for El Dorado Turn Signal totaling $27,365 (Grant Money). (SP) ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal pr… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. ORDER acknowledging receipt of Parks & Recreation rental contract with Gulf Coast United Futbol for use of County Farm soccer fields on March 15th and March 16th. 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… Authorization to Execute Contract with Overstreet & Associates, PLLC for GIS Mapping, Phase II – Total Cost of $150,000 – MS SB 2468 Resolution - approving Standard Lease Agreement with Mississippi Power Company for the purpose of providing upgraded lighting equipment at the Central Fire Station, and for re… Motion to approve and authorize the Board President to sign the 48 month rental/lease of a Canon ImageRunner Advance DX 4945i digital copier with monthly maintenance agreement… Motion to approve and authorize signatures on the Moonshot Solar, LLC, Lease Estoppel Agreement. The record reflects the Hancock County School District confirmed the Estoppel … 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 approving Contract No. 2025-18 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County at the Woolmarket Prime of Life Cente… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER concurring with the Planning Commission's decision to approve a Resolution of the Harrison County Development Commission authorizing and approving the lease agreement at… ORDER spreading upon the minutes the following executed documents: a) Agreement with Holden Earth Moving & Construction Co. for the Bells Ferry Road Elevation - Drainage and F… ORDER approving the execution and payment of Pay Application No. 15 to Harrison County Bridge, LLC for work performed on the Menge Avenue and I-10 Project, in accordance with … ORDER approving the proposal of Geiger Heating and Air in the amount of $3,437.00, payable from Account No. 001-201-544 for the term January 15, 2025 through December 31, 2025… Motion to accept the Hancock County Port and Harbor Commission's Resolution #20241209-07, Authorizing and spreading on the Minutes, the Lease Agreement with Salacia Logistics … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Historic Resources Survey Contract in the amount of $58,500 for up to 700 parcels and… ORDER approving payment of the following claims: a) $7,184.82 to attorney William P. Wessler, collection of delinquent personal property taxes collected during December 2024, … Consider adopting an Order Authorizing a Contract with A1 McDuffie Sanitation for Solid Waste Services in the City of Laurel Effective March 1, 2025 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 the proposal of Geiger Heating and Air in the amount of $1,678.00, payable from Account No. 001-201-544 for the term January 1, 2025 - December 31, 2025, for p… Motion to accept the Hancock County Port and Harbor Commission's Resolution #20241209-08, spreading on the Minutes the Executed Lease Agreement with Warehouse Services, Inc. f… ORDER spreading upon the minutes the following executed documents: a) Construction Contract Agreement with JE Talley Construction, Inc., for White Plains Road Elevation - Drai… 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 approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable fr…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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