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.
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.
779 records
Order to approve and authorize payment of Contractor’s Invoice Package #1 to Powell Construction Services for $88,685.18 on the MPO Signal Upgrade Project (80% funded by MDOT) ORDER approving contract agreement with Key Impact Strategies to assist Harrison County on issues pertaining to the Mission of the Mississippi Sound Coalition beginning March … ORDER accepting the bid of Starks Contracting Company, in the amount of $3,390,000.00, for the construction of Harrison County Fire Station No. 15 at Tradition, Biloxi, Missis… ORDER spreading upon the minutes the following executed documents: a) Notice of Limitation of Use for use of real property to be used for the Biloxi River Boat Launch, approve… ORDER approving payment of the following claims: a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOMESA Save Our Sound grant,… ORDER spreading upon the minutes the following executed documents: a) Standard Lease Agreement for Lighting Services with Mississippi Power Company, Long Beach Softball Comple… ORDER approving execution and payment of Pay Application #5 to Harrison County Bridge, LLC, for work done on the Menge Avenue and I-10 Project, in accordance with the Developm… Order to authorize and approve Contractor’s Invoice Package #16 from T.L. Wallace Construction for $901,381.04 on the Pearl-Richland Intermodal Connector Bridge Project. (100%… Order to approve the Development Agreement by and between, The City of Pearl, Mississippi, and LBD, LLC, and to authorize Mayor Windham to sign the same. ORDER approving agreement with Brown, Mitchell & Alexander Inc. for professional engineering services related to the Mississippi Sound Coalition Project (Save Our Sound). [DET… ORDER approving payment of the following claims: a) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10127460011, Cause No. C2401-23-CV-2130, Dates of Service 11/7 … ORDER spreading upon the minutes the following executed documents: a) Application for Stop Loss Insurance with Berkshire Hathaway Specialty Insurance Company, approved January… ORDER approving the contract for Troy Joseph Peterson as County Administrator, effective January 2, 2024 at a rate of $12,500.00 per month, payable in equal bi-monthly payment… ORDER accepting the highest and best bids received for the Beach Vending Site Rentals, as listed below, and authorizing the Board President to sign contracts upon receipt for … ORDER approving execution and payment of Pay Application #4 to Harrison County Bridge, LLC., for work done on the Menge Avenue and I-10 Project, in accordance with the Develop… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1) ORDER spreading upon the minutes the following executed documents: a) Agreement with The Focus Group for professional public relations and communication services related to th… Consider adopting a Resolution of the Mayor and the City Council, City of Laurel, Mississippi, authorizing the form of and execution of a development and reimbursement agreeme… ORDER accepting State Aid Local System Bridge Project No. LSBP 24(17) for Lizana School Road as completed as of December 11, 2023 and authorizing the Board President to execut…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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