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 accepting the lowest and best bid received from American Tennis Courts, for the Isaiah Fredericks Sports Complex Renovation Project (Resurfacing of Tennis Court, Pickleb… ORDER approving a twenty-five year 16th Section Lease Agreement by and between the Pass Christian School District and the Harrison County Board of Supervisors for use as a sto… ORDER approving tower lease payment in the amount of $1,894.00 to the Harrison County School District per the current lease agreement, payable from 097-287-530. ORDER approving the contract for Troy Joseph Peterson as Interim County Administrator, effective September 29, 2025 at a rate of $12,500.00 per month, payable in equal bi-mont… ORDER accepting the lowest and best quote from Greg Butler in the amount for $19,290.00, to wash and prep exterior walls and apply two coats of quality paint at D'Iberville Ci… ORDER accepting the lowest and best quote from Greg Butler in the amount for $6,795.00, to wash and prep exterior walls and apply two coats of quality paint at Success Communi… ORDER approving Contract No. 2026-07 with Southern Mississippi Planning and Development District/ Area Agency on Aging and Harrison County Senior Services, in the amount of $2… Consider adopting a Resolution to authorize the Mayor to sign a contract with Sample, Hicks, and Associates, Inc. for Capital Improvements (CAP) Loan Programs and Mississippi … ORDER approving payment of the following claims: a) $32,907.19 total to Total Health, LLC, Invoice No. 092025-HC; $19,000.00 for contract health care service for October 2025;… Consider adopting a Resolution to Accept Proposal and Authorize Agreement with Compass Media for Digital Media Services for Tourism Marketing for the City of Laurel. Pam Sward, with Communications International, Inc., appeared before the Board to respond to any issues with the managed service agreement for P25 Public Safety Radio System th… ORDER accepting the only bid received from South Beach Biloxi Hotel and Suites, for the Beach Vending Rental Site Rental B-8 South Beach Condo, and authorizing execution of co… ORDER approving the Cooperative Service Agreement between Harrison County and the USDA-APHIS - Wildlife Services for the beaver control program beginning September 30, 2025, a… Order to approve and authorize the lease to own agreement between the City of Pearl and Advantage Business Solutions for the Konica Minolta Bizhub 55i, in Records office, at a… ORDER authorizing payment of the following claims: a) $10,245.87 to William P. Wessler, statement for amount collected during August 2025 for delinquent personal property taxe… ORDER approving the grant agreement for FY26 between the Mississippi Office of Highway Safety and the Harrison County Board of Supervisors/Harrison County Sheriff's Office for… ORDER approving Agreement for Professional Grant Writing Services with South Mississippi Planning & Development District (SMPDD). [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER spreading upon the minutes the following executed documents: a) DTPM, Inc., Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention, approved August 4,… Consider adopting an Order Approving the Terms for Securing the Legal Services of Brett Robinson and the Law Firm of Hortman, Harlow, Bassi, Robinson & McDaniel, PLLC as City … ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley … Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreemen… Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all document… Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement ORDER accepting the lowest and best bid of J.W. Puckett & Co., Inc.for the Harrison County Diversion Center and Health Department renovation projects located at 14055 Seaway R… ORDER authorizing the Board President to execute the attached Agreement with Aramark Correctional Services, LLC for food services at the ADC, and JDC, for the Sheriff's Office… ORDER approving Agreement with Gerald Blessey Law Firm for legal services related to regional economic development alliances (REDA) and authorizing the Board President to exec… ORDER approving reimbursement totaling $581,639.21 to the City of Long Beach, representing 1/2 the total cost of construction of Fire Station No. 3 within the City of Long Bea… ORDER approving Public Sector Rental Cost Per Test Agreement for 2nd Circuit Intervention with DTPM, Inc. [DETAILED ORDER FOLLOWS AS ATTACHMENT 1.] ORDER approving payment of the following claims: a) $46,882.50 to Phoenix Construction, LLC, Application No. 2, for concession stand at Long Beach, 20257 Daugherty Road, Long … Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at Good Deeds Com… ORDER accepting the lowest and best competitive bid from Rod Waller Painting & Drywall, to wash and prep exterior walls and apply two coats of quality paint, at West Harrison … RESOLUTION of the Harrison County Board of Supervisors, Harrison County, Mississippi, and the City Council for the City of Gulfport, Mississippi, ratifying the Donation Agreem… ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100… ORDER accepting the lowest and best bid received from Parish Tractor, for two Off-Road 4WD Utility Tractors, in the total amount of $185,650.74, payable from Account No. 156-3… ORDER approving the proposal of Geiger Heating and Air in the amount of $38,463.68, payable from Account No. 001-200-544, for the term July 15, 2025 through July 15, 2028, for… ORDER accepting the only bid received from Coastal Cruisin, LLC for the Beach Vending Site Rental P-2 West, and authorizing execution of contract upon receipt for the remainde… ORDER approving agreement for construction of Pickleball Courts at the Bobby Eleuterius Sports Complex in D’Iberville, Mississippi with Busby Construction, LLC. [DETAILED ORDE… ORDER approving payment of the following claims: a) $602.86 to Tiger Correctional Services, Invoice No. FS14255, meals for Harrison County Juvenile Detention Center, payable f… ORDER approving Lease Agreement with Mississippi Children’s Home Society dba Canopy Children’s Solutions, for real property located at 2311 17th Street, Gulfport, Mississippi,…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.