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… ORDER to proceed with process of preparing a contract with American Financial Services for collection services for delinquent mobile homes and justice court fees. Order to authorize and approve payment of Contractor’s Final Invoice Package #11 for $94,607.70 to Hemphill Construction Company on the Pearl-Richland Intermodal Connector-Str… ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the Beaver Control Program beginning October 1, 2024, auth… ORDER approving execution and payment of Pay Application #10 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… ORDER approving payment of the following claims: a) $157,500.00 to Cell Tower Solutions, Invoice No. 3093, for Engineering Review of Communication Assets, payable from 001 103… Motion to accept the quote from state contract pricing #8200073314 for a John Deere Z950M Ztrak mower for Maintenance and authorize a purchase order in the amount of $12,815.1… Resolution - approving Lease Agreement with John Deere Financial, for the Leisure Services Department, and for related purposes. ORDER authorizing the Board President to execute an agreement by and between the Harrison County Board of Supervisors, Harrison County Beautification Commission, and the Knigh… ORDER approving payment in the amount of $300,000.04 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's b… ORDER acknowledging receipt of proposal and authorizing the Harrison County Emergency Communications Commission to enter into contract negotiations with Communications Interna… Motion to approve and authorize the Board President to sign the 48 month/ rental lease of a Canon ImageRunner Advance DX C5840I Copier for E911 from MS STATE Contract #8200074… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) ORDER approving payment of the following claims: a) $127,324.00 to American Medical Response, Invoice dated March 27, 2024, 2024 Monthly EMS Subsidy, payable from 001 400 763.… ORDER approving the covenant agreement by and between Gulfport Highlands Development, L.P., Gulfport Highlands Office Suite I, LLC, Gulfport Highlands Retail I, LLC, Gulfport … ORDER spreading upon the minutes the following executed documents: a) Contract with Geiger Heating & Air for HVAC replacement at Harrison County Adult Detention Center, approv… Order to approve and authorize Contractor’s Estimate Package #3 for $160,768.96 to Powell Construction Services for May-June on the MPO Signal Upgrade Project. ORDER spreading upon the minutes the following executed documents for the Sheriff's Office: a) Service contract with IcoTech, Inc. for an extended manufacturer's warranty for … ORDER approving execution and payment of Pay Application #9 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) Consider an Order to adopt a Resolution accepting the bid of Simmons Erosion Control for the Mary Ann Drive Sidewalk Installation, finding that the conforming bid of Simmons E… ORDER approving the following contracts for a month-to-month extension with a 30-day notice of termination and authorization of advertisement for Request for Proposals (RFP's)… Order to adopt a Resolution accepting the bid of Powell Construction Services, Inc. for Traffic Signal Installation: East Metro Parkway at El Dorado Road, finding that the con… ORDER spreading upon the minutes the following executed documents: a) Harrison County FY2023 TRIAD Grant, approved June 3, 2024. b) ICO Tech, Inc. Contract Warranty for the Ja… ORDER approving payment of claims listed: a) $10,440.00 to SMPDD, Invoice No. 13083, financial services performed May 1, 2024 - May 31, 2024 and training of new comptroller an… ORDER approving Agreement for Professional Services with Donovan Scruggs Town Planning and Consulting, LLC. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] Motion to approve an update on the following Independent Contract:<br>Jimmy Richardson to teach MDOC A&D Program <br>Pay rate change effective June 3, 2024 <br>$1,520.00 per m… ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 Ballfield, payable from 0… ORDER authorizing the County Administrator to enter into a Listing Agreement with Coastal Realty on the Highway 53 property. Order to authorize and approve Contractor’s Estimate Package #2 for $309,560.70 on the MPO Signal Upgrade Project (funded 80% by MDOT) ORDER approving a service contract with IcoTech, Inc. for an extended manufacturer's warranty covering all parts and technical support for the jail locking control and interco… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) ORDER spreading upon the minutes the following executed documents: a) Agreement with Moran Hauling, Inc., for the construction of the Canal Road Water Main Connector, approved… ORDER approving payment to the City of Long Beach Police Department for overtime in the amount of $7,457.76 for Operation Stonegarden Grant #S22LE024, payable from 030-221-440… ORDER approving Addendum No. 1 to the Correctional Communications Service Agreement with City Tele-Coin to add eight inmate telephones to the Harrison County Sheriff's Office … Motion to authorize the Board President to execute a Memorandum of Understanding with Pearl River Valley Opportunity, Inc. to renew the 2025 Low Income Housing Energy Assistan… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) Order to approve the Agreement with Western Equipment Finance for the acquisition of five (5) Gravely 992515 Mach One Mower on a 3 year lease purchase with a monthly payment a… ORDER approving execution and payment of Pay Application #8 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, paya…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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