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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Authorize the Mayor to execute the Alexander, Van Loon, Sloan, Levens, Farve, PLLC (AVL) contract for the year ending September 30, 2024 Audit not to exceed $58,000 Case File 2410HC199 - Conditional Use Permit to allow for a vegetative mulching/chipping and concrete grinding in addition to a permitted surface mining (dirt pit) - South of … ORDER authorizing and approving reinforcement to the existing base of the roadway between West Harrison High School and West Harrison Middle School pursuant to the terms of th… ORDER accepting the lowest and best proposal from Swetman Security for the Security Services for the First Judicial District Courthouse, First and Second Judicial Justice Cour… Order to adopt a Resolution accepting the bid of Lewis Electric, Inc., for the Hwy. 80 Lighting Project, finding that the conforming bid of Lewis Electric, Inc., is the lowest… Janet McCarroll (Gulf Coast Classic Company), Shaylyn Benefield, Maria DeAnglis and Mariano Barvie (counsel) appeared before the Board to discuss the contract for the Fairgrou… ORDER approving payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommende… ORDER acknowledging receipt of the close-out documents transmitted by Benecorp, Inc. for the Harrison County Multi-Dept. Complex - New Metal Building project approved by Jacly… ORDER approving execution and payment of Pay Application #12 to Harrison County Bridge, LLC, work on the Menge Avenue and I-10 Project, in accordance with the Development Agre… 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) Consider adopting an Order to allow the Mayor to sign a Software As A Service Agreement with ALLDATA, LLC for fleet maintenance software to be used by the Public Works Departm… ORDER spreading upon the minutes the following executed ARPA MCWI Grant Agreements between the Board of Supervisors and County staff as appropriate, approved August 12, 2024: … ORDER spreading upon the Board Minutes the following executed documents: a) Agreement with Holliday Construction, LLC for Herman Ladner Road Elevation - Drainage Access, appro… ORDER approving the following payment for Court-Ordered Commitments, per Service Agreement with Gulfport Behavioral Health System: a) $4,000.00 to Gulfport Behavioral Health S… Order to approve the Construction Engineering & Inspection Services contract from Pickering Firm, Inc. on the Riverwind Drive Sidewalk project, and to authorize Mayor Windham … ORDER approving Contract No. 2025-06 with Southern Mississippi Planning and Development District/Area Agency on Aging and Harrison County Senior Services in the amount of $491… ORDER approving reimplementation of license agreement with Zencity Technologies, US Inc., sole source, to provide monitoring of social media, approving payment in the amount o… Authorize Neel-Schaffer, Inc. to Manage the Stormwater Management Plan Contract, yearly cost $16,500 ORDER approving the following payments for Court-Ordered Commitments, per Service Agreements with Gulfport Behavioral Health System and Oceans Behavioral Hospital of Biloxi an… ORDER authorizing the Board President to execute all contract documents upon receipt following legal review from McCreary, Veselka, Bragg, & Allen LLC (MVBGA) to provide Servi… Termination of Contract with Premier Landscaping and Request to Advertise for RFP for Grounds Maintenance ORDER approving payment of the following claims: a) $13,316.43 to The Focus Group, Invoice No. INV-7405, for professional services and expenses June 2024, Subaward Agreement (… Order to authorize and approve Contractor’s Final Estimate #3 for $116,092.51 from AJ Construction on the MPO Overlay Project. Order to authorize and approve Contractor’s Estimate #19 from T. L. Wallace Construction for $23,002.49 and $697,725.38 of non-participating MDOT funds on the Pearl-Richland I… ORDER approving execution and payment of Pay Application #11 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… Approve a Commercial Lease Agreement between Edwards Property Management, the City of Hattiesburg and the Lamar County Board of Supervisors for a term beginning September 1, 2… Authorization for the City to engage and enter into a contract with Community Bank as the City’s lead (primary) bank depository for FY 2024-2028, and with The Peoples Bank as … Approval of Task Order 1 relating to the Professional Services Agreement with Seymour Engineering for the Fairway Boat Launch and Pier Project – Hickory Hills ORDER spreading upon the minutes the following executed documents: a) Agreement for Professional Services with Brown, Mitchell & Alexander, Inc., for Harrison County Beachfron… 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 authorize and approve payment of Contractor’s Estimate #1 from Simmons Erosion Control, Inc. for $301,394.86 on the Mary Ann Drive Sidewalk project (MPO 50/50 match, … 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 payment of the following claims: a) $8,400.00 to Southern Mississippi Planning & Development District, Invoice No. 13135, for contract comptroller and other fi… Mona Gauthier with Pine Belt Mental Health presented the FY23 Report. The Board directed Ms. Gauthier to contact the County Administrator to discuss the lease agreements and t… Authorize the Execution of a Contract with Neel-Schaffer, Inc. for Professional Services Related to the Evaluation of Necessary Utility Improvements in the Newly Annexed Areas… ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheri… 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… Authorize the Mayor to execute the MOU with Firehouse Subs Public Safety Foundation, Inc. Funding Agreement award for a total of $34,795.00 ORDER approving twenty (20) MOUs for the following ARPA MCWI grant agreements between the Board of Supervisors and County staff as appropriate, and authorizing all parties to …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.