What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
302 records
ORDER approving a new annual agreement with Flock Safety for the lease of ten License Plate Recognition (LPR) cameras in the amount of $30,000, approving a one-time profession… ORDER approving Agreement for Lobbying Services with Key Impact Strategies, LLC, and authoring Board President to execute same. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of the following claims: a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regardi… ORDER approving the final plat and related documents for The Oaks Subdivision, Phase 2A, located in Section 3, Township 7 South, Range 13 West in Supervisor Voting District 3,… ORDER accepting Haley Road Bridge Replacement, Project No. LSBP-24(18) as complete, releasing Key, LLC, and authorizing the Board President to execute a joint letter of formal… ORDER accepting F. Taylor Road Bridge Replacement, Project No. LSBP-24(19) as complete, releasing Beacon Construction, LLC, and authorizing the Board President to execute a jo… ORDER approving payment of the following claims: a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent person… ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… ORDER authorizing extending the month-to-month contract with Ace Data Storage and Fayard Storage for the Climate and Non-Climate Controlled Record Storage Services. Order to approve and authorize payment to Lexipol in the amount of $4,974.00 for the master service agreement between Lexipol and Pearl Fire Department. (FD) ORDER approving payment of $198,676.00 to Starks Contracting Co., Inc., Pay Application No. 17, Harrison County Fire Station No. 15 at Tradition, payable from Account No. 310-… ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coa… ORDER approving payment of claims listed: a) $376,848.12 to LJ Construction, Inc., Pay Application No. 5, ARPA Firetower Road Sewer project, payable from 072 384 581. b) $21,7… ORDER approving payment of the following claims: a) $8,236.96 to William P. Wessler, Attorney at Law, for delinquent personal property taxes, statement for amount collected du… Consider adopting an Order to enter into an agreement with Diamond Youth Baseball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Baseball for the 2026 DY… Consider adopting an Order to enter into an agreement with Diamond Youth Softball, Inc. regarding Regulations, Guidelines and payment to Diamond Youth Softball for the 2026 DY… ORDER approving agreements with Thomas Y. Pickett & Company, Inc. for appraisal services relating to (1) gaming vessels and land; (2) casino hotels/resorts and land; and (3) i… Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,985.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real… Order to approve and authorize the Professional Services Agreement by and between, Mississippi Engineering Group, Inc. and the City of Pearl for general engineering services. Consider an Order to enter into Agreement for Preventative Maintenance Service of generators with Nixon Power Services in the amount of $14,327.00 per year. ORDER adjudicating the current contract with B. Keith Heard, d/b/a Key Impact Strategies, LLC for February 2025 until February 2026 as a lobbyist for the continuing efforts to… Case File 2512HC169 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding for an existing extraction operation (dirt pit) - XXXXX I-… ORDER approving Auction Agreement with Jeff Martin Auctioneers. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving Joint Funding Agreement between U.S. Geological Survey (USGS) and Harrison County, Mississippi, for the operations of Wolf River, Biloxi River, and Tchoutacabo… ORDER spreading upon the minutes the following executed documents: a) Electronic Payment Service Agreement with ION Business Concepts & Payment Systems for credit card payment… ORDER approving payment of claims listed: a) $2,027.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 26651, HARCO Beach Drainage Outfalls - Oleander to Laurel Drive (GOMES… ORDER approving the contract with ION Business Concepts for credit card payment processing services and authorizing the Board President to execute the same. ORDER acknowledging receipt of and spreading upon the minutes the FY25 Mississippi Gulf Coast High Intensity Drug Trafficking Area (HIDTA) Memorandum of Agreement between the … ORDER approving Contract for Professional Services with TMH CPA & Consulting Firm for audit services for Harrison County for FY 2024, in the amount of $110,040.00, and FY 2025… ORDER approving tower lease payment for the period of 12/01/2025 to 12/01/2026 in the amount of $1,948.93 to the Harrison County School District per the current lease agreemen… Order to approve agreement between the City of Pearl and Advantage Business Solutions for a Konica Bizhub C301i printer for Pearl Police Dispatch Department, in the monthly am… ORDER approving contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… ORDER adjudicating and approving a professional services contract with Eagle West Helicopter Services in the amount of $9,567.53, for specialized flight instruction by Davis S… ORDER approving the paving of the connector road between West Harrison High School and West Harrison Middle School pursuant to the terms of the Interlocal Governmental Coopera… Consider adopting a Resolution Authorizing the Administration to Enter an Agreement with SportsEngine, LLC, Regarding Livestreaming Sporting Events at the Susan Boone Vincent … ORDER approving payment of the following claims: a) $430,196.38 to DNA Underground, LLC, for ARPA Highway 67/Tradition Area Sewer project, Pay Application No. 9, payable from … ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Isaiah Fredericks Community Center in the amount for… ORDER accepting the lowest and best quote from Greg Butler, to prep interior walls and apply two coats of quality paint at Woolmarket Community Center, in the amount for $11,4… ORDER accepting the lowest and best bid received from Dunkin Fence and Deck, for the New Fencing at the Long Beach Softball Complex, in the amount of $190,000.00 and payable f…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.