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 payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes duri… ORDER spreading upon the minutes the following executed documents: a) Memorandum of Agreement with Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, … ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the conveyance of a non-exclusive easement to Pass B… Order to approve and authorize the Professional Services Agreement by and between, the City of Pearl and Van Buren Lawn and Landscape, LLC, for lawn care and landscaping servi… ORDER authorizing payment of the following claims: a) $141,386.60 to Dan Hensarling, Inc., Pay Application No. 3 for Harrison County IDD Building, payable from Account No. 072… ORDER acknowledge receipt of and spreading upon the minutes rental contracts from Parks & Recreation for use of soccer fields. Consider adopting a Resolution Authorizing an Agreement with Weisbrod Matteis & Copley PLLC for PFAs Contamination Claim. ORDER authoring the Board President to execute the Grant Agreement with the MIssissippi Department of Environmental Quality, for the Solid Waste Assistant Grant SW1484 in the … ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No.… ORDER approving termination of the Professional Consulting Agreement with Tusa Consulting Services II, LLC, as recommended by the Harrison County Emergency Communications Comm… Order to approve and authorize a donation in the amount of $25,000.00 to the Pearson Foundation for the Pilot Summer Camp Program, May 28, 2025 to July 2, 2025, to advertise a… Order to approve and authorize entering into a contract with Consolidated Admin Services (CAS) to administer the COBRA health insurance plan for the City of Pearl in the amoun… ORDER approving payment of the following: a) $4,410.00 to Chiniche Engineering & Surveying, Invoice No. 15-001-0096, Kiln Delisle Sewer, payable from 072 395 555. b) $1,500.00… ORDER approving the Service Agreement between the Harrison County Adult Detention Center and Sylvan Learning Center for tutoring services for inmates starting May 1, 2025 and … ORDER approving the Memorandum of Agreement between Harrison County, Gulfport Highlands Development L.P., Gulfport Highlands Office Site I, LLC, Gulfport Highlands Retail I, L… Case File 2504HC051 - Conditional Use Permit to allow the existing home as a guest cottage - 22168 Lorene Rd - tax parcel 0407-32-008.000 - Kyle Cassagne & Johnathon Damiens o… ORDER approving payment of the following claims: a) $10,494.48 total to Association Program Administrators, LLC, Invoice No. 250326120612 for the services listed in the period… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD) Consider adopting an Order request that the Laurel Police Department renew the Fingerprint Maintenance Contract at a total cost of (549.00) five hundred forty-nine dollars fro… ORDER authorizing and approving payment in the amount of $94,923.00 to the U.S. Army Corps of Engineers to fulfill Harrison County’s cost-share requirements per design agreeme… ORDER authorizing and approving payment in the amount of $10,364.64 to Mississippi Power Company for the yearly radio tower rental, as per Invoice No. 6404 and in accordance w… Order to approve and authorize copier lease from Advantage Business Systems for the Police Department under state contract #8200073984 - A Bizhub C551i copier - for 36 Months … Order to approve and authorize the Animal Control Receiving and Housing Agreement between Mississippi Animal Rescue League and the City of Pearl, Mississippi and authorize Chi… Order to approve and authorize entering into an Agreement for Dental, Vision and Life insurance for the period of one (1) year with MetLife, by and through Group Services of M… ORDER approving payment of claims listed: a) $3,718.75 to Donovan Scruggs Town Planning and Consulting, LLC, Invoice No. 2506, update to Harrison County Zoning, payable from A… ORDER authorizing and approving Friends of Court - Harrison County Advocacy Center to engage an unpaid intern from Liberty University for the period of May through December 20… ORDER approving payment of claims listed: a) $24,164.58 to Total Health, LLC, Invoice No. 022025-HC, Health Care service for March 2025, payable from Account No. 001 121 552. … Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign an Agreement with Body Works for Lease of the Multi-Purpose Room at … ORDER accepting the only bid received from Constant Technologies, for the Real Time Crime Center at the Sheriff's Office, in the amount of $269,862.20, plus an alternate of $1… ORDER approving the low quote from Shoemake Painting Services, Inc. for contractual services to construct and finish additional walls at the Harrison County Law Enforcement Tr… ORDER approving a Temporary Telecommunication Facility Lease Agreement with Cellular South Real Estate, Inc. for real property located at 10450 Lamey Bridge Road, D’Iberville,… Consider adopting an Order Authorizing Mayor Johnny Magee, Acting on Behalf of the City of Laurel, to Sign a Contract with Water Company of America for Services Related to Wat… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… ORDER concurring with and approving the Resolution of the Harrison County Development Commission authorizing and approving the lease agreement for the lease of real property t… Order to authorize and approve Contractor Estimate #1 for El Dorado Turn Signal totaling $27,365 (Grant Money). (SP) ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal pr… ORDER approving payment to MDOT in the total amount of $25,315.60 for one 17-passenger ADA bus, payable from account 001-452-915 as grant match approved, MDOT contract 503698. ORDER acknowledging receipt of Parks & Recreation rental contract with Gulf Coast United Futbol for use of County Farm soccer fields on March 15th and March 16th. ORDER approving payments of the following claims: a) $75,048.53 to Specialty Contractors & Associates, Inc., Pay Application No. 2, ARPA - HARCO Beach Outfalls, payable from 0… Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13)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.