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 to adopt a Resolution of the Mayor and Board of Aldermen of the City of Pearl, Mississippi declaring the intention to enter into a loan agreement with the Mississippi De… Consider adopting an Order Acknowledging Receipt of Four Proposals for Solid Waste Services in the City of Laurel and Authorize Contract Negotiations with A1 McDuffie Sanitati… 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… Motion to accept the Hancock County Port and Harbor Commission's Resolution #20241209-14, authorizing the Lease Agreement with National Oceans and Applications Research Center… ORDER concurring with the Resolution of the Harrison County Development Commission to enter into that certain dredge material disposal agreement to allow J.E. Borries, Inc. no… Consider adopting an Order to allow the Mayor to sign a service agreement for fleet maintenance software with AllData, LLC, a division of Autozone, Inc. This software will be … ORDER approving execution and payment of Pay Application #14 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… Approve a Lease Agreement between the City of Hattiesburg and DEX imaging for the lease of a printer for Parks and Recreation to be located at the Ben McNair Center for $115.0… Resolution - approving Sub-Lease Agreement with Harrison County, Mississippi, concerning property leased by the City from Jay Jay Holdings, LLC, and for related purposes. Motion to approve contract between Tax Collector/Assessor and JenCo LLC for consultation. 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 to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… ORDER concurring with the Resolution of the Harrison County Development Commission attached hereto authorizing and approving the property lease agreement attached hereto as ex… ORDER approving a lease agreement with Community Action of South Mississippi for real property located at 500 24th street, Gulfport, Mississippi, and authorizing execution the… 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 spreading upon the minutes the following executed documents for the Sheriff's Office: a) Fiscal Year 2024 Equitable Sharing Agreement and Certification for the Asset For… Order to adopt a Resolution accepting the bid of Thornton Construction Company, Inc. for the Southeast Sanitary Sewer Improvements-Airport Road project, finding that the confo… Order to adopt a Resolution accepting the bid of Suncoast Infrastructure, Inc. for the Citywide Sewer Rehabilitation, finding that the conforming bid of Suncoast Infradstructu… Consider adopting an Order to allow the Mayor to sign a contract with Global Payments Direct, Inc. to provide credit card processing services to the City of Laurel. Authorize the Mayor to Sign Task Order No. 5 with Benchmark Surveying & Engineering for the design Old Agency Road Ditch and Road Improvements Authorize the Mayor to Sign Task Order No. 4 with Benchmark Engineering & Surveying, LLC for Surveying and Preliminary Engineering Services for the Design of the Reconstructio… ORDER spreading upon the minutes the following executed documents: a) Contract for Services with Harrison County Circuit Clerk, approved November 12, 2024. b) Agreement for th… ORDER approving payment of claims listed: a) $52,155.25 to Southern Mississippi Planning & Development District, Invoice No. 13189, Annual Membership Dues, October 1, 2024 thr… ORDER concurring with and approving the Resolution of the Harrison County Development Commission accepting the bid of 3-D Contractors, Inc. for annual land clearing and grubbi… Order to authorize and approve Memorandum of Agreement between the Mississippi Department of Transportation and the City of Pearl for the purpose of utilizing Federal funds of… Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Im… ORDER correcting scrivener's error in the Order adopted on September 9, 2024, agenda item #7, file ID 24-4172, to change the beginning date for the Agreement referenced in sub… ORDER approving execution and payment of Pay Application #13 to Harrison County Bridge, LLC for work on the Menge Avenue and I-10 Project, in accordance with the Development A… ORDER tabling approval of the Managed Services Agreement for P25 Public Safety Radio System with Communications International, Inc., as recommended by the Harrison County Emer… 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… Consider adopting an Order Authorizing an Agreement with Pine Belt Solid Waste Management Authority for the Disposal of Municipal Solid Waste from the City of Laurel. Order to authorize and approve Contractor’s Estimate Package #2 from Simmons Erosion Control for $17,546.26 on the Mary Ann Drive Sidewalk Project. ORDER approving payment of claims listed: a) $118,497.37 to Rackley Engineering LLC, Invoice No. 1001, SAP 24(59) Canal Road Landon Road Intersection, payable from 325 300 555… ORDER accepting check No. 0000021417 in the amount of $1,100.00 as reimbursement from Great River Utility Operation Co. for deposit to account 310-250-581 for Fire Station No.… 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 the Energy Savings Agreement between the City of Pearl and Pure Air Consultants for maintenance of all HVAC systems in the amount of $17,975.68 per year. (quo… ORDER approving payment of the following claims: a) $7,126.20 to Hopkins, Barvie & Hopkins, PLLC, Invoice No. HCSD 105, Harrison County Sheriff's Department General File, paya… Order to approve the agreement with Western Equipment finance for the acquisition of two (2) Kawasaki Zero Turn Mowers on a 3 year lease purchase. The monthly payment amount i… Motion to acknowledge the signed contract with Coastal Building Services for the provision of janitorial services at the MSU Extension Building. ORDER accepting the lowest and best proposal from Total Health for the Wellness Clinic and Health Care Program for the employees of Harrison County in the monthly amount of $1…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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