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 approve Construction Engineering & Inspection contract with Pickering Firm, Inc. on the Mary Ann Drive Sidewalk project, and to authorize Mayor Windham to execute all… ORDER approving execution and payment of Pay Application #7 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… ORDER spreading upon the minute the following executed documents: a) Tiger Correctional Services Full Food Services Agreement for food services at the Harrison County Adult an… Order to approve and authorize payment of Contractor’s Invoice Package #18 for $619,454.31 from T. L. Wallace Construction on the Pearl-Richland Intermodal Connector Project. ORDER acknowledging receipt of the close-out documents transmitted by Twin L Construction, Inc., for the Window & Door Replacement Harrison County 2nd Judicial Courthouse proj… ORDER spreading upon the minutes the following executed documents: a) Agreement with Starks Contracting Co., Inc. for construction of Harrison County Fire Station No. 15 at Tr… ORDER approving payment of claims listed: a) $107,271.41 to Mississippi Security Police, Inc., Invoice No. 11758, services rendered for management of Harrison County Youth Det… ORDER acknowledging receipt of Check Number 117878 in the amount of $100,000.00 from City Tele-Coin Company Inc. for a technology grant, per contract, for deposit into 001-200… Order to approve and authorize entering into an Agreement for Health Insurance for the period of one (1) year with BlueCross & BlueShield of Mississippi, by and through Lowery… Order to approve and authorize entering into an Agreement for secondary health insurance for the period of one (1) year with Equipoint Partners, LLC by and through L.S. Associ… Discuss/Approve Waggoner Engineering, Inc.'s Task Order No. 1 for <em>Environmental Review Services</em> for the citywide dilapidated housing initiative. Matt Mooneyham discussed Harrison County's debris monitoring contract and explained that Tetra Tech Inc.'s staff will monitor the daily activities of debris haulers to be sure… ORDER approving payment of claims listed: a) $18,750.00 to SMPDD, Invoice No. 13046, Professional Administrative Services rendered from 2/19/24 through 3/31/24, payable from 0… ORDER spreading upon the Minutes the following executed documents: a) Agreement with Acadian Ambulance Service, Inc. for non-public agency radio system access, approved April … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3) <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:15px;font-family:"Calibri","sans-serif";' id="isPasted"><span style="font-size: 14px; … ORDER accepting the lowest and best bid of Benecorp Contractors in the amount of $137,933.00, for the construction of a metal building at the Harrison County Multi Department … ORDER approving the proposal of Geiger Heating and Air in the amount of $2,937.50, payable from 001-201-544, for the term April 1, 2024 through December 31, 2024, for a preven… ORDER approving the proposal of Geiger Heating and Air in the amount of $1,600.00, payable from 001-201-544, for the term March 7, 2024 through December 31, 2024, for a preven… ORDER authorizing the Board President to execute the attached contract with Tiger Correctional Services for Food Services at the ADC, JDC and Training Academy, for the Sheriff… ORDER spreading upon the minutes the following executed documents: a) Authorized Signatory Official Certification for the Sheriff, Matt Haley, for the FY22LE024 Stonegarden Gr… ORDER approving payment of $10,364.64 to Mississippi Power Company, Invoice No. 6316, per Sub-Lease Agreement for yearly radio tower rental for the period of March 1, 2024 thr… ORDER approving execution and payment of Pay Application #6 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… Approve a Lease Agreement between the City of Hattiesburg and Ricoh USA Inc for a copier located in the Hattiesburg Fire Department Administrative Office for a period of 48 mo… Authorize the Mayor to execute the Water Tower Lease Agreement with Cellular South Real Estate, Inc. Resolution - acknowledging real property to be surplus, approving Lease Agreement with Sports Facilities Management, LLC, for the rental of surplus municipal property at the G… ORDER approving the contract with Arcadian Ambulance Services and authorizing Board President to execute same. ORDER approving payment of claims listed: a) $7,744.65 to attorney William P. Wessler, statement dated March 12, 2024 for collection of delinquent personal property taxes duri… ORDER spreading upon the minutes the following executed documents: a) Agreement with Machado Patano PLLC, dba MP Design Group, for new concession stand building (Long Beach So… Consider adopting an Order authorizing the Mayor to enter into a five-year agreement with Toshiba America Business Solutions on leased copiers for the City of Laurel beginning… ORDER authorizing the Board President to execute the contract with MP Design Group for engineering services on the construction of the new softball concession stand building i… Consider adopting a Resolution Granting Authority for Mayor Johnny Magee to sign a Grant Agreement with MDOT and USDOT for the USDOT 2023 RAISE Grant Project, Completing Downt… ORDER authorizing the Board President to execute the attached contract with City Tele-Coin Company, Inc. for Inmate Communication Services for the Sheriff's Office, with a ter… Resolution - approving Lease and Service Agreement with Safe Haven Baby Boxes, Inc., and for related purposes. ORDER accepting the low quote from Contact Innovations Inc., in the amount of $7,400.00, for an annual software license to be used by the Harrison County Tax Collector paid ou… ORDER approving (1) Memorandum of Understanding; (2) Shelter Agreement; and (3) Facility Use Agreement with The American Red Cross for the years 2024-2028 and authorizing exec… ORDER approving agreement with Brown, Mitchell & Alexander, Inc., for engineering services related to the GOMESA Outfall Project and authorizing the Board President to execute… ORDER acknowledging receipt of and spreading upon the minutes the following rental contract(s) and lease agreement(s) for the Fairgrounds: a) February 5, 2024 through February… ORDER approving entering into a three-year contract with GSI Digital to produce seven one-minute videos on all the great things in Harrison County, at no cost to the County. Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2)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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